Representative · WA · Democrat · bioguide G000600
Marie Gluesenkamp Perez
In office since 2023
Spent this quarter$500,043.032023 HON. MARIE GLUESEKAMP PEREZ ($15,225.00) · 2024 HON. MARIE GLUESEKAMP PEREZ ($484,818.03) · Median member: $434,778.14
2024 so far$861,086.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $331,477.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIE GLUESEKAMP PEREZ | 2023 | $15,225.00 |
| 2024 HON. MARIE GLUESEKAMP PEREZ | 2024 | $484,818.03 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,477.26 |
| 2 | Contractual services | Itemized | $1,500.00 |
| 3 | Rent, communications and utilities | Itemized | $21,339.09 |
| 4 | Printing and franked mail | Itemized | $121,722.26 |
| 5 | Travel | Itemized | $21,832.17 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $1,671.25 |
| Member total | $500,043.03 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $40,000.02 |
| CASEWORKER | 2 | $31,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $22,625.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,500.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $18,750.00 |
| SENIOR ADVISOR | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,294.46 |
| GRANTS & OUTREACH COORD | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| GRANTS / OUTREACH COORDINATOR | 1 | $7,875.00 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| other titles | 8 | $17,432.80 |
| Payroll total | 25 | $331,477.26 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159368 | 2024-04-23 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| X0167033 | 2024-05-21 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| X0176206 | 2024-06-27 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155223 | 2024-04-02 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $857.65 |
| X0154695 | 2024-04-08 | 2024-03-21–2024-04-20 | UTILITIES | CITIBANK -COMCAST PORTLAND | $174.78 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.27 |
| X0154477 | 2024-04-25 | 2024-02-02–2024-03-04 | UTILITIES | CITIBANK -CLARK PUBLIC UTILITIES | $116.38 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.80 |
| X0163553 | 2024-05-07 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $857.48 |
| X0162495 | 2024-05-08 | 2024-04-21–2024-05-20 | UTILITIES | CITIBANK -COMCAST PORTLAND | $174.75 |
Printing and franked mail, line by line69 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,809.90 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.60 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$80.70 |
| X0155929 | 2024-04-04 | 2024-04-01–2024-04-28 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $28,336.00 |
| X0156003 | 2024-04-09 | 2024-03-11–2024-03-11 | FRANKABLE PRINTING & REPROD | REACT LLC | $11,704.66 |
| X0156015 | 2024-04-09 | 2024-03-11–2024-03-11 | FRANKABLE PRINTING & REPROD | REACT LLC | $9,429.77 |
| X0159373 | 2024-04-24 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $251.50 |
| X0154477 | 2024-04-25 | 2024-03-11–2024-03-11 | ADVERTISEMENTS | CITIBANK -FACEBK 244WVYFR32 | $3.00 |
Travel, line by line115 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154838 | 2024-04-10 | 2024-02-12–2024-02-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $35.00 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.90 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $342.90 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.90 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.90 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.90 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.90 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | MEALS | 〃 | $20.09 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | MEALS | 〃 | $16.80 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154695 | 2024-04-08 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US JT2854YG3 | $7.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA8BO0JM2 | $34.35 |
| X0155981 | 2024-04-08 | 2024-04-01–2024-06-30 | WATER | QUENCH USA LLC | $139.50 |
| X0157683 | 2024-04-17 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH3HI30L1 | $12.99 |
| X0154477 | 2024-04-25 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | CITIBANK -LONG BEACH CANDY COMPANY | $49.99 |
| 〃 | 〃 | 2024-03-06–2024-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.00 |
| 〃 | 〃 | 2024-03-15–2024-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE DAILY NEWS | $21.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.40 |
| X0162495 | 2024-05-08 | 2024-04-17–2024-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US X720G0443 | $68.81 |