Representative · WA · Democrat · bioguide G000600
Marie Gluesenkamp Perez
In office since 2023
Spent this quarter$429,897.252023 HON. MARIE GLUESEKAMP PEREZ ($429,897.25) · Median member: $415,972.51
2023 so far$789,762.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $312,613.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIE GLUESEKAMP PEREZ | 2023 | $429,897.25 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,613.34 |
| 2 | Contractual services | Itemized | $17,126.80 |
| 3 | Rent, communications and utilities | Itemized | $19,470.26 |
| 4 | Printing and franked mail | Itemized | $44,278.14 |
| 5 | Travel | Itemized | $29,429.83 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $6,477.88 |
| Member total | $429,897.25 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $32,476.38 |
| CASEWORKER | 2 | $28,749.99 |
| REGIONAL REPRESENTATIVE | 2 | $23,472.24 |
| DISTRICT DIRECTOR | 1 | $20,625.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,027.79 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $17,000.00 |
| SENIOR ADVISOR | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,000.32 |
| LEGISLATIVE CORRESPONDENT. | 1 | $12,618.07 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| DISTRICT AIDE | 1 | $10,972.23 |
| LEGISLATIVE DIRECTOR | 1 | $8,083.33 |
| other titles | 7 | $16,337.99 |
| Payroll total | 32 | $312,613.34 |
Contractual services, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056610 | 2023-04-13 | 2023-02-03–2023-02-03 | TRAINING | MARIA R MEIER LLC | $649.35 |
| 〃 | 〃 | 2023-02-13–2023-02-15 | TRAINING | 〃 | $2,628.13 |
| 1650872 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1650899 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0066446 | 2023-04-20 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0061090 | 2023-04-26 | 2023-01-16–2023-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -INNOVATIVE SERVICES NW | $242.31 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | 〃 | $481.25 |
| X0070620 | 2023-05-09 | 2023-04-21–2023-04-21 | SECURITY SERVICE | HACKETT SECURITY INC | $165.76 |
| X0069338 | 2023-05-11 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | CITIBANK -INNOVATIVE SERVICES NW | $525.00 |
| 1658874 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650505 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $3,500.00 |
| X0061059 | 2023-04-24 | 2023-02-28–2023-02-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.20 |
| X0063679 | 2023-04-24 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $805.44 |
| MED0124310 | 2023-04-25 | 2023-04-20–2023-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0061090 | 2023-04-26 | 2023-03-15–2023-03-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $767.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,613.51 |
| X0068136 | 2023-04-27 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $804.80 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.06 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$73.60 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.50 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,223.52 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$93.65 |
| X0064481 | 2023-04-12 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0073855 | 2023-05-18 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1657856 | 2023-05-23 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $43.88 |
| X0075358 | 2023-05-25 | 2023-05-16–2023-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line78 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055516 | 2023-04-04 | 2023-03-24–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | HON MARIE PEREZ | $644.00 |
| X0056610 | 2023-04-13 | 2023-02-12–2023-02-15 | AIRFARE COMMERCIAL TRANSPORT | MARIA R MEIER LLC | $244.79 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | MEALS | 〃 | $24.14 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | MEALS | 〃 | $25.83 |
| 〃 | 〃 | 2023-02-13–2023-02-15 | CAR RENTAL | 〃 | $101.53 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | GASOLINE | 〃 | $9.93 |
| 〃 | 〃 | 2023-02-12–2023-02-15 | PARKING | 〃 | $36.00 |
| 〃 | 〃 | 2023-02-13–2023-02-15 | TOLLS | 〃 | $6.00 |
| X0063205 | 2023-04-17 | 2023-03-09–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $602.86 |
| X0057471 | 2023-04-18 | 2023-03-07–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.86 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059604 | 2023-04-03 | 2023-03-04–2023-03-04 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | −$533.29 |
| 1652153 | 2023-04-17 | 2023-02-28–2023-02-28 | HABITATION EXPENSE | AMAZON CAPITAL SERVICES INC | $89.25 |
| 1652160 | 2023-04-17 | 2023-03-04–2023-03-04 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $533.29 |
| X0057471 | 2023-04-18 | 2023-03-13–2023-03-13 | HABITATION EXPENSE | IndividualName withheld | $43.80 |
| X0061059 | 2023-04-24 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC2AT80I0 | $43.98 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HY0420Z50 | $33.90 |
| 〃 | 〃 | 2023-04-01–2023-12-31 | SOFTWARE LESS THAN $500 | CITIBANK -EMERGENT LLC | $1,294.44 |
| 〃 | 〃 | 2023-02-14–2023-02-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $3,442.38 |
| 〃 | 〃 | 2023-03-08–2023-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| X0061090 | 2023-04-26 | 2023-03-10–2023-03-10 | FOOD & BEVERAGE | IndividualName withheld | $210.00 |