Representative · WA · Democrat · bioguide G000600
Marie Gluesenkamp Perez
In office since 2023
Spent this quarter$483,081.202023 HON. MARIE GLUESEKAMP PEREZ ($483,081.20) · Median member: $505,537.67
2023 so far$1,684,023.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $340,438.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIE GLUESEKAMP PEREZ | 2023 | $483,081.20 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,438.54 |
| 2 | Contractual services | Itemized | $11,412.39 |
| 3 | Rent, communications and utilities | Itemized | $19,783.58 |
| 4 | Printing and franked mail | Itemized | $90,355.59 |
| 5 | Travel | Itemized | $18,138.48 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,451.62 |
| Member total | $483,081.20 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $58,291.66 |
| CHIEF OF STAFF | 1 | $44,500.01 |
| CASEWORKER | 2 | $32,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,750.01 |
| DISTRICT DIRECTOR | 1 | $23,875.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,499.99 |
| SENIOR ADVISOR | 1 | $18,250.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $17,000.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $15,624.99 |
| REGIONAL REPRESENTATIVE | 1 | $14,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $13,750.00 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| SHARED EMPLOYEE | 1 | $8,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,100.00 |
| other titles | 1 | $1,546.87 |
| Payroll total | 20 | $340,438.54 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697746 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1697773 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0115359 | 2023-11-06 | 2023-10-01–2023-10-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1705311 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705338 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0120375 | 2023-11-22 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| 1712632 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712659 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0124600 | 2023-12-20 | 2023-11-16–2024-02-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.39 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108667 | 2023-10-11 | 2023-08-02–2023-09-05 | UTILITIES | CITIBANK -CLARK PUBLIC UTILITIES | $85.27 |
| 1697388 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $3,500.00 |
| X0112293 | 2023-10-19 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $856.63 |
| 1701312 | 2023-10-20 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN KELSO LLC | $513.37 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $209.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.27 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| GLA0129083 | 2023-10-31 | 2023-09-30–2023-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $211.36 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.90 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.30 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.64 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$80.75 |
| X0108667 | 2023-10-11 | 2023-09-21–2023-09-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| X0113176 | 2023-10-26 | 2023-10-16–2023-11-12 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $32,728.00 |
| X0115890 | 2023-11-07 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $92.50 |
| X0120133 | 2023-11-21 | 2023-11-13–2023-12-10 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $32,728.00 |
Travel, line by line82 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106954 | 2023-10-02 | 2023-07-31–2023-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.61 |
| X0106961 | 2023-10-02 | 2023-08-07–2023-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.62 |
| X0106967 | 2023-10-02 | 2023-08-08–2023-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.26 |
| X0106971 | 2023-10-02 | 2023-08-09–2023-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.77 |
| X0106976 | 2023-10-02 | 2023-08-15–2023-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $605.93 |
| X0106999 | 2023-10-02 | 2023-09-20–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.82 |
| X0100798 | 2023-10-04 | 2023-08-05–2023-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.55 |
| X0107448 | 2023-10-05 | 2023-09-20–2023-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.33 |
| X0107449 | 2023-10-05 | 2023-07-17–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.93 |
| X0107809 | 2023-10-05 | 2023-09-05–2023-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.92 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108415 | 2023-10-10 | 2023-08-31–2023-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com T38DJ12W1 | $36.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TL4ZM5O10 | $26.59 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $738.07 |
| X0108667 | 2023-10-11 | 2023-09-06–2023-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-09-15–2023-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE DAILY NEWS | $10.99 |
| X0110481 | 2023-10-12 | 2023-10-01–2023-12-31 | WATER | QUENCH USA LLC | $139.50 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| X0115359 | 2023-11-06 | 2023-10-13–2023-10-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TP1PH4PB0 | $75.57 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com T135L25H1 | $59.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com T144F3R20 | $16.66 |