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$435,338.272025 HON. SUZAN K. DELBENE ($57,333.21) · 2026 HON. SUZAN K. DELBENE ($378,005.06) · Median member: $497,960.53
2026 so far$378,005.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $356,880.61 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SUZAN K. DELBENE | 2025 | $57,333.21 |
| 2026 HON. SUZAN K. DELBENE | 2026 | $378,005.06 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,880.61 |
| 2 | Contractual services | Itemized | $13,400.70 |
| 3 | Rent, communications and utilities | Itemized | $29,679.32 |
| 4 | Printing and franked mail | Itemized | $9,032.60 |
| 5 | Travel | Itemized | $8,000.88 |
| 6 | Equipment | Itemized | $10,554.97 |
| 7 | Supplies and materials | Itemized | $7,789.19 |
| Member total | $435,338.27 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| SENIOR POLICY ADVISOR | 4 | $46,000.02 |
| COMMUNITY LIAISON | 4 | $40,083.35 |
| DISTRICT DIRECTOR | 2 | $29,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $28,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $28,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $23,166.66 |
| SPECIAL ASSISTANT | 2 | $22,750.01 |
| COMMUNITY LIAISON/VETERANS CON | 2 | $22,250.01 |
| DISTRICT OFFICE SCHEDULER | 2 | $19,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,083.33 |
| DISTRICT SCHEDULER/SA | 2 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $7,425.00 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $6,861.11 |
| other titles | 10 | $17,094.45 |
| Payroll total | 43 | $356,880.61 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883929 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883930 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0315393 | 2026-01-22 | 2025-12-15–2026-12-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 8V33WCLRF1M3 | $127.07 |
| X0303134 | 2026-02-03 | 2026-01-03–2026-02-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1890002 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1890003 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0325118 | 2026-03-03 | 2026-02-03–2026-03-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0331512 | 2026-03-10 | 2026-01-10–2026-12-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $552.91 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324640 | 2026-02-04 | 2026-01-03–2026-01-09 | UTILITIES | CITIBANK -ZIPLY FIBER INTERNET | $39.55 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $318.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $391.21 |
| X0331512 | 2026-03-10 | 2026-01-10–2026-02-09 | UTILITIES | CITIBANK -ZIPLY FIBER INTERNET | $174.53 |
| X0332620 | 2026-03-12 | 2026-01-03–2026-01-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $150.16 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $125.46 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.10 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.22 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$35.65 |
| X0327844 | 2026-02-19 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0329840 | 2026-03-02 | 2026-02-10–2026-02-15 | ADVERTISEMENTS | IndividualName withheld | $487.25 |
| X0332629 | 2026-03-06 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0334952 | 2026-03-16 | 2026-03-02–2026-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0337946 | 2026-03-30 | 2026-02-21–2026-02-25 | ADVERTISEMENTS | IndividualName withheld | $490.83 |
| X0338054 | 2026-03-30 | 2026-03-24–2026-03-24 | NON-FRANKABLE PRINTING & REPRO | OVERNIGHT PRINTING SEATTLE INC | $862.29 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.15 |
Travel, line by line73 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319708 | 2026-01-21 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $205.30 |
| X0303134 | 2026-02-03 | 2026-01-03–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.91 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2026-01-03–2026-01-03 | TOLLS | IndividualName withheld | $5.90 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | TOLLS | IndividualName withheld | $4.90 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | TOLLS | IndividualName withheld | $3.95 |
| X0325105 | 2026-02-04 | 2026-01-30–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.98 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $9.80 |
| X0324570 | 2026-02-11 | 2026-01-05–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.73 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | TOLLS | IndividualName withheld | $9.80 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 1897553 | 2026-03-23 | 2026-02-02–2026-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,383.96 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $157.59 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $1,023.42 |
Supplies and materials, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321212 | 2026-01-27 | 2026-01-03–2026-01-09 | WATER | IndividualName withheld | $8.91 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.13 |
| X0303134 | 2026-02-03 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $60.20 |
| X0323653 | 2026-02-05 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EC34J5523 | $53.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LL2876913 | $23.88 |
| 〃 | 〃 | 2026-01-22–2027-01-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SOUND PUBLISHING | $69.99 |
| X0324639 | 2026-02-05 | 2025-12-29–2026-12-29 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $3,226.73 |
| X0328339 | 2026-02-24 | 2026-02-02–2026-12-31 | WATER | IMC WATER COOLERS | $289.00 |
| X0328340 | 2026-02-24 | 2026-01-23–2026-02-06 | WATER | IndividualName withheld | $71.15 |