Representative · WA · Democrat · bioguide G000600
Marie Gluesenkamp Perez
In office since 2023
Spent this quarter$410,035.452023 HON. MARIE GLUESEKAMP PEREZ ($15,225.00) · 2024 HON. MARIE GLUESEKAMP PEREZ ($394,810.45) · Median member: $453,807.92
2024 so far$1,255,896.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $312,318.34 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIE GLUESEKAMP PEREZ | 2023 | $15,225.00 |
| 2024 HON. MARIE GLUESEKAMP PEREZ | 2024 | $394,810.45 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,318.34 |
| 2 | Contractual services | Itemized | $1,500.00 |
| 3 | Rent, communications and utilities | Itemized | $21,127.57 |
| 4 | Printing and franked mail | Itemized | $48,348.34 |
| 5 | Travel | Itemized | $19,112.78 |
| 6 | Equipment | Itemized | $4,476.70 |
| 7 | Supplies and materials | Itemized | $1,246.72 |
| 8 | Other | Itemized | $1,905.00 |
| Member total | $410,035.45 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,833.34 |
| 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 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $19,583.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,500.00 |
| SENIOR ADVISOR | 1 | $17,000.01 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $16,749.99 |
| GRANTS & OUTREACH COORD | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,426.67 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| PART-TIME EMPLOYEE | 1 | $3,125.00 |
| other titles | 2 | $4,475.00 |
| Payroll total | 24 | $312,318.34 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0183595 | 2024-07-29 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| X0191437 | 2024-08-29 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| X0197794 | 2024-09-26 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176919 | 2024-07-02 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $857.48 |
| X0178113 | 2024-07-10 | 2024-06-21–2024-07-20 | UTILITIES | CITIBANK -COMCAST PORTLAND | $174.75 |
| X0177826 | 2024-07-19 | 2024-05-02–2024-06-04 | UTILITIES | CITIBANK -CLARK PUBLIC UTILITIES | $103.15 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-06-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0183597 | 2024-07-29 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $857.82 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.38 |
| X0184892 | 2024-08-08 | 2024-07-21–2024-08-20 | UTILITIES | CITIBANK -COMCAST PORTLAND | $174.75 |
Printing and franked mail, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.40 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$86.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.00 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,616.71 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1762185 | 2024-07-09 | 2024-05-14–2024-05-14 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $239.49 |
| X0177826 | 2024-07-19 | 2024-06-04–2024-06-05 | ADVERTISEMENTS | CITIBANK -FACEBK 2DGNF3QR32 | $99.41 |
| 〃 | 〃 | 2024-05-27–2024-05-30 | ADVERTISEMENTS | CITIBANK -FACEBK 55RAE28S32 | $900.00 |
| 〃 | 〃 | 2024-05-29–2024-06-02 | ADVERTISEMENTS | CITIBANK -FACEBK QGNLR2UR32 | $900.00 |
Travel, line by line103 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176892 | 2024-07-02 | 2024-06-14–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.50 |
| X0177319 | 2024-07-08 | 2024-06-27–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.46 |
| X0175997 | 2024-07-10 | 2024-06-21–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.19 |
| X0177533 | 2024-07-10 | 2024-04-04–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.51 |
| X0178347 | 2024-07-19 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $40.00 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.10 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $342.90 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.20 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.10 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0187612 | 2024-08-15 | 2024-06-13–2024-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $3,975.70 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178113 | 2024-07-10 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9Y4O803N3 | $105.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OQ3X15453 | $12.95 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HK3J11I53 | $67.66 |
| 〃 | 〃 | 2024-06-19–2025-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DEVAUL PUBLISHING INC | $44.00 |
| X0179623 | 2024-07-10 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $139.50 |
| X0177826 | 2024-07-19 | 2024-06-12–2024-06-12 | FOOD & BEVERAGE | CITIBANK -LONG BEACH CANDY COMPANY | $64.99 |
| 〃 | 〃 | 2024-06-06–2024-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $67.50 |
| 〃 | 〃 | 2024-06-15–2024-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE DAILY NEWS | $31.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.99 |
Other, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0191970 | 2024-09-11 | 2024-08-22–2024-08-22 | FREIGHT CHARGES | REACT LLC | $1,905.00 |