Representative · WA · Democrat · bioguide G000600
Marie Gluesenkamp Perez
In office since 2023
Spent this quarter$515,958.822023 HON. MARIE GLUESEKAMP PEREZ ($139,690.69) · 2024 HON. MARIE GLUESEKAMP PEREZ ($376,268.13) · Median member: $491,359.06
2024 so far$376,268.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $335,192.50 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIE GLUESEKAMP PEREZ | 2023 | $139,690.69 |
| 2024 HON. MARIE GLUESEKAMP PEREZ | 2024 | $376,268.13 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,192.50 |
| 2 | Contractual services | Itemized | $52,671.79 |
| 3 | Rent, communications and utilities | Itemized | $21,658.13 |
| 4 | Printing and franked mail | Itemized | $75,990.44 |
| 5 | Travel | Itemized | $12,922.85 |
| 6 | Equipment | Itemized | $7,238.34 |
| 7 | Supplies and materials | Itemized | $10,284.77 |
| Member total | $515,958.82 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $56,137.50 |
| CHIEF OF STAFF | 2 | $43,250.01 |
| CASEWORKER | 4 | $30,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $27,916.67 |
| DISTRICT DIRECTOR | 2 | $22,625.01 |
| DIRECTOR OF OPERATIONS | 2 | $20,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,666.66 |
| SENIOR ADVISOR | 2 | $17,000.01 |
| STAFF ASSISTANT | 3 | $14,277.77 |
| REGIONAL REPRESENTATIVE | 2 | $13,102.78 |
| DISTRICT STAFF ASSISTANT | 2 | $12,000.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $11,883.33 |
| GRANTS / OUTREACH COORDINATOR | 1 | $10,675.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $7,283.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,061.11 |
| other titles | 7 | $22,313.32 |
| Payroll total | 41 | $335,192.50 |
Contractual services, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136237 | 2024-01-22 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| X0143582 | 2024-02-21 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| X0147529 | 2024-03-21 | 2024-02-16–2024-02-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $31.79 |
| X0150503 | 2024-03-21 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| X0129371 | 2024-01-03 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0129376 | 2024-01-03 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0129378 | 2024-01-03 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0129379 | 2024-01-03 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0129380 | 2024-01-03 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0127138 | 2024-01-08 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138710 | 2024-02-12 | 2024-01-21–2024-02-20 | UTILITIES | CITIBANK -COMCAST PORTLAND | $174.78 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $92.40 |
| MED0131872 | 2024-02-26 | 2024-02-01–2024-02-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $55.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.27 |
| X0146167 | 2024-03-04 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $857.65 |
| X0147411 | 2024-03-12 | 2024-02-21–2024-03-20 | UTILITIES | CITIBANK -COMCAST PORTLAND | $174.78 |
| X0147529 | 2024-03-21 | 2024-01-03–2024-02-02 | UTILITIES | CITIBANK -CLARK PUBLIC UTILITIES | $127.05 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.30 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.30 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.50 |
| X0137609 | 2024-01-25 | 2024-01-17–2024-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.50 |
| X0140003 | 2024-02-06 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1733088 | 2024-03-04 | 2024-01-31–2024-01-31 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $24.80 |
| X0146166 | 2024-03-04 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line73 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137141 | 2024-01-26 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.94 |
| X0138089 | 2024-02-03 | 2024-01-24–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.88 |
| X0139176 | 2024-02-03 | 2024-01-03–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.49 |
| X0139073 | 2024-02-06 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $192.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.90 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | MEALS | 〃 | $18.90 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | MEALS | 〃 | $18.90 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0132804 | 2024-03-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,737.34 |
Supplies and materials, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134982 | 2024-01-18 | 2024-01-01–2024-03-31 | WATER | QUENCH USA LLC | $139.50 |
| X0135565 | 2024-01-24 | 2024-01-23–2025-01-22 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $409.17 |
| X0138997 | 2024-02-08 | 2024-01-09–2025-01-08 | SOFTWARE LESS THAN $500 | CITIBANK -EMERGENT LLC | $970.20 |
| 〃 | 〃 | 2024-01-06–2024-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.00 |
| X0138710 | 2024-02-12 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R04M30TP2 | $7.96 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R84RM5YG2 | $18.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R87K88KO1 | $18.79 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.99 |