Representative · WA · Democrat · bioguide G000600
Marie Gluesenkamp Perez
In office since 2023
Spent this quarter$411,179.432023 HON. MARIE GLUESEKAMP PEREZ ($411,179.43) · Median member: $437,588.26
2023 so far$1,200,942.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $358,848.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIE GLUESEKAMP PEREZ | 2023 | $411,179.43 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,848.39 |
| 2 | Contractual services | Itemized | $12,901.87 |
| 3 | Rent, communications and utilities | Itemized | $20,543.05 |
| 4 | Printing and franked mail | Itemized | $711.56 |
| 5 | Travel | Itemized | $15,343.46 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,330.10 |
| Member total | $411,179.43 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $57,624.99 |
| CASEWORKER | 2 | $32,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,516.67 |
| CHIEF OF STAFF | 2 | $31,000.00 |
| DISTRICT DIRECTOR | 1 | $25,891.67 |
| DIRECTOR OF OPERATIONS | 1 | $24,016.67 |
| SENIOR ADVISOR | 1 | $21,100.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,100.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $17,000.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $15,125.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $15,027.44 |
| STAFF ASSISTANT | 1 | $14,999.99 |
| REGIONAL REPRESENTATIVE | 1 | $14,500.01 |
| TEMPORARY EMPLOYEE | 1 | $8,750.00 |
| other titles | 4 | $10,945.96 |
| Payroll total | 27 | $358,848.39 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083986 | 2023-07-12 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | CITIBANK -INNOVATIVE SERVICES NW | $525.00 |
| 1674599 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674626 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0089264 | 2023-07-24 | 2023-06-28–2023-06-30 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $135.87 |
| X0089268 | 2023-07-24 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $543.50 |
| 1682338 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682365 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0099052 | 2023-08-31 | 2023-08-02–2023-08-30 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $543.50 |
| X0099591 | 2023-09-15 | 2023-07-06–2023-07-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $244.00 |
| 1689752 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083676 | 2023-07-06 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $804.80 |
| X0083986 | 2023-07-12 | 2023-06-05–2023-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.44 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.75 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.74 |
| 1674240 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $3,500.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,059.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.27 |
| X0090707 | 2023-08-01 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $804.80 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.31 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.87 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.90 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$117.10 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.39 |
| 1671808 | 2023-07-03 | 2023-02-22–2023-02-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0087584 | 2023-07-20 | 2023-07-05–2023-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0126525 | 2023-07-26 | 2023-07-05–2023-07-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0099055 | 2023-08-31 | 2023-08-10–2023-08-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
Travel, line by line71 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084294 | 2023-07-12 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $95.00 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $752.19 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.89 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.91 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.90 |
| 〃 | 〃 | 2023-06-12–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $677.81 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.91 |
| 〃 | 〃 | 2023-06-30–2023-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $703.79 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | MEALS | 〃 | $15.82 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | MEALS | 〃 | $9.80 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083678 | 2023-07-06 | 2023-07-01–2023-09-30 | WATER | QUENCH USA LLC | $139.50 |
| X0083986 | 2023-07-12 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM PE6MO8V83 AMZN | $35.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM WR3JB6N23 AMZN | $31.08 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US VT1A17D73 | $11.39 |
| 〃 | 〃 | 2023-05-30–2023-06-05 | HABITATION EXPENSE | CITIBANK -Amazon.com 0P2J71493 | $34.44 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com C40EO97B3 | $29.80 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com G50QG9VI3 | $3.58 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.29 |
| X0083988 | 2023-07-12 | 2023-06-20–2023-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON.COM 8Z00B05T3 AMZN | $62.45 |