Representative · WA · Democrat · bioguide G000600
Marie Gluesenkamp Perez
In office since 2023
Spent this quarter$390,202.592024 HON. MARIE GLUESEKAMP PEREZ ($84.36) · 2025 HON. MARIE GLUESEKAMP PEREZ ($390,118.23) · Median member: $428,214.67
2025 so far$781,999.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $331,266.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARIE GLUESEKAMP PEREZ | 2024 | $84.36 |
| 2025 HON. MARIE GLUESEKAMP PEREZ | 2025 | $390,118.23 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,266.75 |
| 2 | Contractual services | Itemized | $12,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,207.66 |
| 4 | Printing and franked mail | Itemized | $1,537.57 |
| 5 | Travel | Itemized | $17,542.10 |
| 6 | Equipment | Itemized | $1,933.96 |
| 7 | Supplies and materials | Itemized | $2,029.55 |
| Member total | $390,202.59 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $41,500.02 |
| CASEWORKER | 2 | $33,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $23,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,250.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $14,499.99 |
| GRANTS & OUTREACH COORD | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $14,375.01 |
| DISTRICT STAFF ASSISTANT | 1 | $13,250.01 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,650.00 |
| other titles | 3 | $4,366.74 |
| Payroll total | 22 | $331,266.75 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824396 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825367 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0251470 | 2025-04-29 | 2025-04-01–2025-04-01 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| X0254092 | 2025-05-05 | 2025-04-24–2025-04-24 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.00 |
| X0253376 | 2025-05-06 | 2025-04-24–2025-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1831306 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832263 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0259532 | 2025-05-28 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| 1837789 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838732 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245157 | 2025-04-04 | 2025-02-21–2025-03-20 | UTILITIES | CITIBANK -COMCAST PORTLAND | $180.86 |
| 〃 | 〃 | 2025-03-21–2025-04-20 | UTILITIES | 〃 | $180.86 |
| X0241730 | 2025-04-07 | 2025-03-14–2025-03-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $225.00 |
| X0246638 | 2025-04-07 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $858.67 |
| X0245385 | 2025-04-08 | 2025-02-04–2025-03-04 | UTILITIES | CITIBANK -CLARK PUBLIC UTILITIES | $422.36 |
| 1824951 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $3,785.00 |
| 1825260 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN KELSO LLC | $1,550.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.61 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.58 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.32 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.10 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.88 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$28.50 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.51 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.92 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$71.10 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
Travel, line by line84 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243582 | 2025-04-01 | 2025-02-10–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $716.27 |
| X0244502 | 2025-04-03 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | HON MARIE PEREZ | $348.10 |
| X0245514 | 2025-04-04 | 2025-03-13–2025-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $378.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.10 |
| 〃 | 〃 | 2025-03-14–2025-03-15 | LODGING | 〃 | $472.77 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | MEALS | 〃 | $20.62 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | MEALS | 〃 | $20.62 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | MEALS | 〃 | $20.62 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,432.96 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-07–2025-03-14 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0246637 | 2025-04-07 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $153.45 |
| X0245385 | 2025-04-08 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NS37A77E3 | $26.98 |
| 〃 | 〃 | 2025-03-10–2026-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2025-03-07–2025-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.50 |
| 〃 | 〃 | 2025-03-11–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.50 |
| 〃 | 〃 | 2025-02-22–2025-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE DAILY NEWS | $31.99 |
| 〃 | 〃 | 2025-03-22–2025-04-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $31.99 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.78 |