Representative · WA · Democrat · bioguide G000600
Marie Gluesenkamp Perez
In office since 2023
Spent this quarter$459,047.842024 HON. MARIE GLUESEKAMP PEREZ ($67,166.20) · 2025 HON. MARIE GLUESEKAMP PEREZ ($391,881.64) · Median member: $451,616.33
2025 so far$391,881.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $323,979.17 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARIE GLUESEKAMP PEREZ | 2024 | $67,166.20 |
| 2025 HON. MARIE GLUESEKAMP PEREZ | 2025 | $391,881.64 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,979.17 |
| 2 | Contractual services | Itemized | $18,466.79 |
| 3 | Rent, communications and utilities | Itemized | $22,807.38 |
| 4 | Printing and franked mail | Itemized | $52,699.00 |
| 5 | Travel | Itemized | $19,238.74 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $21,355.76 |
| Member total | $459,047.84 |
Staff, by title36 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $40,000.02 |
| CASEWORKER | 4 | $31,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $22,625.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $20,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,500.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 2 | $16,749.99 |
| GRANTS & OUTREACH COORD | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,465.29 |
| SENIOR ADVISOR | 2 | $12,655.56 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,400.00 |
| FIELD REPRESENTATIVE | 1 | $7,027.77 |
| SHARED EMPLOYEE | 2 | $6,999.99 |
| other titles | 2 | $9,305.55 |
| Payroll total | 36 | $323,979.17 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804264 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804351 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0227749 | 2025-01-24 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| 1812308 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814440 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0236145 | 2025-03-05 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| X0236763 | 2025-03-05 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0236766 | 2025-03-05 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0238868 | 2025-03-11 | 2025-03-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $5,000.00 |
| X0237333 | 2025-03-12 | 2025-02-16–2025-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $31.79 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807598 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $3,785.00 |
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $300.00 |
| 1809224 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN KELSO LLC | $1,550.00 |
| X0229497 | 2025-02-06 | 2025-01-21–2025-02-20 | UTILITIES | CITIBANK -COMCAST PORTLAND | $180.86 |
| 1812869 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $3,785.00 |
| 1813186 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN KELSO LLC | $1,550.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.27 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.15 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$90.10 |
| X0227750 | 2025-01-24 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
| X0227751 | 2025-01-27 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $483.60 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.00 |
| X0236049 | 2025-03-05 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $377.50 |
| X0238968 | 2025-03-10 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $777.50 |
| X0240867 | 2025-03-18 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $102.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,290.34 |
Travel, line by line102 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222324 | 2025-01-13 | 2025-01-02–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,392.42 |
| X0224335 | 2025-01-13 | 2025-01-02–2025-01-04 | LODGING | IndividualName withheld | $454.52 |
| X0226560 | 2025-01-23 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.95 |
| X0227297 | 2025-01-23 | 2025-01-19–2025-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.98 |
| X0226561 | 2025-01-27 | 2025-01-10–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.66 |
| X0230418 | 2025-02-04 | 2025-01-02–2025-01-04 | LODGING | IndividualName withheld | $454.24 |
| X0230771 | 2025-02-06 | 2025-02-02–2025-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.57 |
| X0230420 | 2025-02-07 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.90 |
| X0231822 | 2025-02-10 | 2025-01-30–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.92 |
| X0229680 | 2025-02-11 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $203.10 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225336 | 2025-01-13 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $139.50 |
| X0225421 | 2025-01-14 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0227752 | 2025-01-24 | 2025-01-23–2026-01-01 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,185.40 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $310.82 |
| X0229497 | 2025-02-06 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZG3WA7EO2 | $109.96 |
| 〃 | 〃 | 2025-01-27–2026-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.00 |
| X0231189 | 2025-02-07 | 2025-01-27–2025-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DEVAUL PUBLISHING INC | $44.00 |
| FRM0140562 | 2025-02-19 | 2024-12-13–2025-01-15 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| X0229581 | 2025-02-20 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZD8I176E1 | $28.49 |
| 〃 | 〃 | 2025-01-07–2026-01-06 | SOFTWARE LESS THAN $500 | CITIBANK -STERLING COMPUTERS CORP | $1,217.30 |