Representative · WA · Democrat · bioguide D000617
Suzan K. DelBene
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$523,716.012025 HON. SUZAN K. DELBENE ($523,716.01) · Median member: $486,747.22
2025 so far$1,875,168.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $455,187.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SUZAN K. DELBENE | 2025 | $523,716.01 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $455,187.00 |
| 2 | Contractual services | Itemized | $12,720.72 |
| 3 | Rent, communications and utilities | Itemized | $34,194.05 |
| 4 | Printing and franked mail | Itemized | $2,435.86 |
| 5 | Travel | Itemized | $10,037.81 |
| 6 | Equipment | Itemized | $990.00 |
| 7 | Supplies and materials | Itemized | $8,150.57 |
| Member total | $523,716.01 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $56,000.02 |
| COMMUNITY LIAISON | 2 | $48,750.01 |
| DISTRICT DIRECTOR | 1 | $34,250.00 |
| CHIEF OF STAFF | 1 | $33,888.33 |
| COMMUNICATIONS DIRECTOR | 1 | $32,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,999.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $27,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,500.00 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $27,250.01 |
| SPECIAL ASSISTANT | 1 | $27,250.01 |
| DISTRICT OFFICE SCHEDULER | 1 | $22,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,749.99 |
| STAFF ASST/PRESS ASST | 1 | $20,500.01 |
| PART-TIME EMPLOYEE | 1 | $13,750.01 |
| DISTRICT SCHEDULER/SA | 2 | $8,861.11 |
| other titles | 8 | $19,437.53 |
| Payroll total | 26 | $455,187.00 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865022 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865276 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0288102 | 2025-11-14 | 2025-09-03–2025-10-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1865023 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865277 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0291865 | 2025-11-17 | 2025-10-03–2025-11-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0291861 | 2025-12-11 | 2025-11-03–2025-12-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $122.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.21 |
| 1865509 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,391.00 |
| 1865510 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,391.00 |
| X0298227 | 2025-11-18 | 2025-09-28–2025-09-29 | FRANKABLE TELECOM/TELETOWNHALL | DCS CONGRESSIONAL LLC | $9,706.00 |
| X0294680 | 2025-11-19 | 2025-07-07–2025-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $1,202.32 |
| 〃 | 〃 | 2025-08-10–2025-09-09 | UTILITIES | CITIBANK -ZIPLY FIBER INTERNET | $168.71 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.28 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.33 |
| X0299432 | 2025-11-17 | 2025-10-01–2025-10-06 | ADVERTISEMENTS | IndividualName withheld | $494.48 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0306180 | 2025-12-11 | 2025-11-18–2025-11-20 | ADVERTISEMENTS | IndividualName withheld | $313.53 |
| X0309478 | 2025-12-17 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,532.68 |
| X0312175 | 2025-12-31 | 2025-12-11–2025-12-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $69.36 |
Travel, line by line63 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295364 | 2025-10-01 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.30 |
| X0294270 | 2025-10-02 | 2025-09-21–2025-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-09-21–2025-09-25 | LODGING | IndividualName withheld | $1,208.04 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $61.71 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $54.60 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $77.82 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $20.63 |
| 〃 | 〃 | 2025-09-21–2025-09-25 | CAR RENTAL | IndividualName withheld | $355.08 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | GASOLINE | IndividualName withheld | $36.72 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293507 | 2025-10-03 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | IndividualName withheld | $6.84 |
| X0295913 | 2025-10-06 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.08 |
| X0291865 | 2025-11-17 | 2025-10-14–2025-10-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-10-16–2025-10-16 | FOOD & BEVERAGE | IndividualName withheld | $47.39 |
| X0299749 | 2025-11-17 | 2025-10-14–2025-10-14 | FOOD & BEVERAGE | IndividualName withheld | $7.27 |
| X0299788 | 2025-11-18 | 2025-09-19–2025-09-19 | WATER | IndividualName withheld | $16.52 |
| X0294680 | 2025-11-19 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8G3RE2WO3 | $9.89 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL E151A1323 | $4.26 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JF11U0BK3 | $19.99 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NU4C91LU3 | $19.98 |