Representative · WA · Democrat · bioguide G000600
Marie Gluesenkamp Perez
In office since 2023
Spent this quarter$359,865.322023 HON. MARIE GLUESEKAMP PEREZ ($359,865.32) · Median member: $417,256.24
2023 so far$359,865.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $284,583.34 · 14 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIE GLUESEKAMP PEREZ | 2023 | $359,865.32 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,583.34 |
| 2 | Contractual services | Itemized | $11,150.00 |
| 3 | Rent, communications and utilities | Itemized | $14,359.15 |
| 4 | Printing and franked mail | Itemized | $2,342.39 |
| 5 | Travel | Itemized | $14,326.67 |
| 6 | Supplies and materials | Itemized | $33,103.77 |
| Member total | $359,865.32 |
Staff, by title17 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,061.10 |
| CASEWORKER | 2 | $28,111.11 |
| LEGISLATIVE DIRECTOR | 1 | $23,711.10 |
| REGIONAL REPRESENTATIVE | 2 | $23,472.24 |
| DISTRICT DIRECTOR | 1 | $20,166.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| DIRECTOR OF OPERATIONS | 1 | $18,333.33 |
| SENIOR ADVISOR | 1 | $15,888.90 |
| LEGISLATIVE CORRESPONDENT. | 1 | $14,055.56 |
| DISTRICT AIDE | 1 | $11,805.56 |
| STAFF ASSISTANT | 1 | $11,244.44 |
| SHARED EMPLOYEE | 1 | $6,844.44 |
| Payroll total | 17 | $284,583.34 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628874 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1628901 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637703 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637730 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0045527 | 2023-02-17 | 2023-01-23–2023-01-23 | MISCELLANEOUS OTHER SERVICES | HON MARIE PEREZ | $240.00 |
| 1643620 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643646 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0056491 | 2023-03-19 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628476 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $3,500.00 |
| 1637316 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $3,500.00 |
| X0045814 | 2023-02-16 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $189.55 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $163.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $951.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $292.70 |
| X0054636 | 2023-03-06 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $805.44 |
| X0053787 | 2023-03-14 | 2023-02-18–2023-02-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $345.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$92.50 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.94 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0048285 | 2023-02-08 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0047082 | 2023-02-09 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $683.50 |
| X0048286 | 2023-02-09 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $604.00 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-01-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0052478 | 2023-02-28 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,019.00 |
Travel, line by line67 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044582 | 2023-02-15 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $23.90 |
| X0046626 | 2023-02-22 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $547.21 |
| 〃 | 〃 | 2023-01-09–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.80 |
| 〃 | 〃 | 2023-01-14–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $565.80 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $482.21 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.89 |
| 〃 | 〃 | 2023-01-30–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $487.79 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | MEALS | 〃 | $6.25 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $23.56 |
| X0051214 | 2023-02-27 | 2023-02-13–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.69 |
Supplies and materials, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628104 | 2023-01-17 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| 1633009 | 2023-01-31 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,290.01 |
| X0048400 | 2023-02-17 | 2023-01-05–2023-01-05 | FOOD & BEVERAGE | IndividualName withheld | $37.50 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.94 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.48 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.53 |
| X0049490 | 2023-02-26 | 2023-01-23–2024-01-22 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$174.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.46 |