Representative · WA · Democrat · bioguide G000600
Marie Gluesenkamp Perez
In office since 2023
Spent this quarter$429,151.832025 HON. MARIE GLUESEKAMP PEREZ ($429,151.83) · Median member: $432,916.48
2025 so far$1,211,151.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $315,361.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARIE GLUESEKAMP PEREZ | 2025 | $429,151.83 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,361.40 |
| 2 | Contractual services | Itemized | $12,560.00 |
| 3 | Rent, communications and utilities | Itemized | $22,463.81 |
| 4 | Printing and franked mail | Itemized | $56,989.14 |
| 5 | Travel | Itemized | $17,447.01 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,829.47 |
| Member total | $429,151.83 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,569.45 |
| CASEWORKER | 2 | $33,249.99 |
| ACTING CHIEF OF STAFF | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,833.33 |
| DEPUTY CHIEF OF STAFF | 2 | $22,527.78 |
| LEGISLATIVE DIRECTOR | 1 | $21,111.12 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,666.67 |
| FIELD REPRESENTATIVE | 1 | $14,499.99 |
| GRANTS & OUTREACH COORDINATOR | 1 | $14,499.99 |
| DISTRICT STAFF ASSISTANT | 1 | $13,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,145.84 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $8,069.44 |
| DISTRICT DIRECTOR | 1 | $7,791.67 |
| other titles | 12 | $25,896.12 |
| Payroll total | 32 | $315,361.40 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269906 | 2025-07-09 | 2025-05-19–2025-05-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1844370 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845312 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0275502 | 2025-07-24 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| 1851089 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852026 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0284489 | 2025-08-27 | 2025-08-01–2025-08-30 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
| 1857510 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858439 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0293251 | 2025-09-26 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271794 | 2025-07-03 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $858.50 |
| X0270057 | 2025-07-08 | 2025-05-02–2025-06-03 | UTILITIES | CITIBANK -CLARK PUBLIC UTILITIES | $209.28 |
| X0269906 | 2025-07-09 | 2025-06-21–2025-07-20 | UTILITIES | IndividualName withheld | $180.86 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM POSTAL STORE | $75.55 |
| 1844913 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $3,785.00 |
| 1845215 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN KELSO LLC | $1,550.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.27 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $760.69 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$43.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$54.50 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.29 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,066.18 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.18 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| X0271796 | 2025-07-03 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $251.50 |
| 1845732 | 2025-07-17 | 2025-04-16–2025-04-16 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$323.85 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $323.85 |
Travel, line by line95 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268985 | 2025-07-01 | 2025-06-17–2025-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.59 |
| X0268988 | 2025-07-01 | 2025-06-23–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.51 |
| X0268983 | 2025-07-02 | 2025-06-13–2025-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.25 |
| X0268986 | 2025-07-02 | 2025-06-18–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.73 |
| X0270796 | 2025-07-03 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | HON MARIE PEREZ | $348.10 |
| X0268982 | 2025-07-07 | 2025-06-11–2025-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.99 |
| X0270398 | 2025-07-10 | 2025-06-06–2025-06-06 | WI-FI ON TRAVEL | CITIBANK | $8.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270057 | 2025-07-08 | 2025-06-25–2025-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COMPACT MAGAZINE INC. | $2.97 |
| 〃 | 〃 | 2025-06-07–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.50 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.50 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE DAILY NEWS | $32.99 |
| 〃 | 〃 | 2025-06-25–2026-06-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.50 |
| X0269906 | 2025-07-09 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N60R410Z1 | $16.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com N69PY6YB2 | $32.41 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | FOOD & BEVERAGE | CITIBANK -SQ LITTLE CONEJO VANCOUV | $215.23 |
| X0266194 | 2025-07-16 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $55.71 |
| 〃 | 〃 | 2025-06-11–2026-06-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $108.79 |