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$463,962.462025 HON. SUZAN K. DELBENE ($22,389.55) · 2026 HON. SUZAN K. DELBENE ($441,572.91) · Median member: $445,551.61
2026 so far$819,577.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $387,969.79 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SUZAN K. DELBENE | 2025 | $22,389.55 |
| 2026 HON. SUZAN K. DELBENE | 2026 | $441,572.91 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,969.79 |
| 2 | Contractual services | Itemized | $12,720.72 |
| 3 | Rent, communications and utilities | Itemized | $28,084.71 |
| 4 | Printing and franked mail | Itemized | $2,176.76 |
| 5 | Travel | Itemized | $24,495.32 |
| 6 | Equipment | Itemized | $2,849.98 |
| 7 | Supplies and materials | Itemized | $5,665.18 |
| Member total | $463,962.46 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| COMMUNITY LIAISON | 2 | $40,750.02 |
| SENIOR POLICY ADVISOR | 3 | $37,844.45 |
| CHIEF OF STAFF | 1 | $30,000.34 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COMMUNITY LIAISON/VETERANS CON | 1 | $23,499.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $23,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,250.00 |
| SPECIAL ASSISTANT | 1 | $23,000.01 |
| DISTRICT OFFICE SCHEDULER | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,250.00 |
| DISTRICT SCHEDULER/SA | 1 | $17,083.31 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| other titles | 10 | $19,291.67 |
| Payroll total | 28 | $387,969.79 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325392 | 2026-04-06 | 2026-03-03–2026-04-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901711 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1901712 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0329680 | 2026-05-11 | 2026-04-03–2026-05-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907940 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1907941 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0349180 | 2026-06-03 | 2026-05-03–2026-06-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339200 | 2026-04-02 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $33.89 |
| 〃 | 〃 | 2026-02-10–2026-03-09 | UTILITIES | CITIBANK -ZIPLY FIBER INTERNET | $174.53 |
| X0344801 | 2026-04-22 | 2026-04-08–2026-04-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| X0346121 | 2026-04-24 | 2026-02-01–2026-02-28 | UTILITIES | T-MOBILE USA INC | $1,219.53 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $169.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.67 |
| X0346123 | 2026-04-27 | 2026-03-01–2026-03-31 | UTILITIES | T-MOBILE USA INC | $1,123.82 |
| X0348078 | 2026-05-07 | 2026-03-10–2026-04-09 | UTILITIES | CITIBANK -ZIPLY FIBER INTERNET | $174.53 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.08 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$24.79 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.33 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$127.11 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.23 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| X0345322 | 2026-04-24 | 2026-03-28–2026-04-19 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| X0345889 | 2026-04-24 | 2026-04-18–2026-04-20 | ADVERTISEMENTS | IndividualName withheld | $79.78 |
| X0355090 | 2026-05-28 | 2026-05-13–2026-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0355129 | 2026-05-30 | 2026-05-21–2026-05-21 | ADVERTISEMENTS | IndividualName withheld | $88.76 |
Travel, line by line114 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325392 | 2026-04-06 | 2026-03-01–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.43 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | PARKING | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | PARKING | IndividualName withheld | $2.42 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | TOLLS | IndividualName withheld | $5.90 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | TOLLS | IndividualName withheld | $2.95 |
| X0340635 | 2026-04-06 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $351.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.30 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.30 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.40 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 1906490 | 2026-05-12 | 2026-01-09–2026-01-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,726.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $133.98 |
Supplies and materials, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325392 | 2026-04-06 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $23.73 |
| X0343026 | 2026-04-17 | 2026-02-16–2026-03-06 | WATER | BLUETRITON BRANDS INC | $57.61 |
| X0343993 | 2026-04-20 | 2026-04-06–2026-04-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $59.20 |
| X0344171 | 2026-04-22 | 2026-04-08–2026-04-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,056.62 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,029.69 |
| X0344801 | 2026-04-22 | 2026-04-08–2026-04-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,633.05 |
| X0344828 | 2026-04-23 | 2026-04-09–2026-04-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $33.10 |
| X0345706 | 2026-04-23 | 2026-03-17–2026-04-13 | WATER | BLUETRITON BRANDS INC | $96.93 |
| X0346304 | 2026-04-29 | 2026-04-23–2026-04-23 | FOOD & BEVERAGE | IndividualName withheld | $51.25 |