Representative · WA · Democrat · bioguide G000600
Marie Gluesenkamp Perez
In office since 2023
Spent this quarter$484,580.142023 HON. MARIE GLUESEKAMP PEREZ ($15,926.45) · 2024 HON. MARIE GLUESEKAMP PEREZ ($468,653.69) · Median member: $521,926.02
2024 so far$1,724,550.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $429,438.38 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIE GLUESEKAMP PEREZ | 2023 | $15,926.45 |
| 2024 HON. MARIE GLUESEKAMP PEREZ | 2024 | $468,653.69 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,438.38 |
| 2 | Contractual services | Itemized | $1,520.00 |
| 3 | Rent, communications and utilities | Itemized | $23,035.38 |
| 4 | Printing and franked mail | Itemized | $3,993.13 |
| 5 | Travel | Itemized | $12,548.96 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $13,543.29 |
| Member total | $484,580.14 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $56,000.02 |
| CHIEF OF STAFF | 1 | $53,000.00 |
| CASEWORKER | 2 | $47,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $38,666.66 |
| DISTRICT DIRECTOR | 1 | $30,625.01 |
| DIRECTOR OF OPERATIONS | 1 | $28,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,500.00 |
| SENIOR ADVISOR | 1 | $25,000.01 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $24,749.99 |
| GRANTS & OUTREACH COORD | 1 | $21,749.99 |
| STAFF ASSISTANT | 1 | $20,999.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $17,333.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,813.33 |
| COMMUNICATIONS DIRECTOR | 1 | $11,500.00 |
| SHARED EMPLOYEE | 1 | $8,999.99 |
| other titles | 2 | $4,000.05 |
| Payroll total | 21 | $429,438.38 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0207080 | 2024-10-30 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| X0214086 | 2024-12-02 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| X0220956 | 2024-12-31 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| X0212120 | 2024-11-21 | 2023-09-01–2023-09-01 | JANITORIAL AND MAINT SERV | VANCOUVER NATL HISTORIC RESERVE TRUST | $20.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201928 | 2024-10-07 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $858.33 |
| X0200643 | 2024-10-15 | 2024-09-21–2024-10-20 | UTILITIES | CITIBANK -COMCAST PORTLAND | $174.75 |
| 01784123 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $3,675.00 |
| 01784801 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN KELSO LLC | $1,400.00 |
| X0200245 | 2024-10-17 | 2024-08-02–2024-09-04 | UTILITIES | CITIBANK -CLARK PUBLIC UTILITIES | $86.02 |
| 01787201 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | −$3,675.00 |
| 01787737 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN KELSO LLC | −$1,400.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.65 |
Printing and franked mail, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.00 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.57 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.60 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$91.75 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.82 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.57 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| X0200245 | 2024-10-17 | 2024-09-02–2024-09-05 | ADVERTISEMENTS | CITIBANK -FACEBK DA35Q74S32 | $433.60 |
Travel, line by line67 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198730 | 2024-10-01 | 2024-09-19–2024-09-20 | LODGING | IndividualName withheld | $134.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.04 |
| X0199560 | 2024-10-04 | 2024-09-24–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.90 |
| X0200585 | 2024-10-15 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $193.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.60 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | MEALS | 〃 | $15.35 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | WI-FI ON TRAVEL | 〃 | $8.00 |
| X0201589 | 2024-10-15 | 2024-07-29–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.08 |
| X0202361 | 2024-10-15 | 2024-09-30–2024-09-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201615 | 2024-10-10 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $139.50 |
| X0201901 | 2024-10-11 | 2024-09-30–2024-09-30 | OFFICE SUPPLIES (OUTSIDE) | MINUTEMAN PROMOTIONS LLC | $1,596.75 |
| X0200245 | 2024-10-17 | 2024-09-06–2024-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $67.50 |
| 〃 | 〃 | 2024-09-15–2024-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE DAILY NEWS | $31.99 |
| 〃 | 〃 | 2024-09-18–2024-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $8.48 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$290.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $297.67 |
| X0207770 | 2024-11-14 | 2024-10-06–2024-11-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $67.50 |
| 〃 | 〃 | 2024-10-15–2024-11-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE DAILY NEWS | $31.99 |
| 〃 | 〃 | 2024-10-18–2024-11-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $8.48 |