Representative · WA · Democrat · bioguide G000600
Marie Gluesenkamp Perez
In office since 2023
Spent this quarter$479,395.072025 HON. MARIE GLUESEKAMP PEREZ ($479,395.07) · Median member: $486,747.22
2025 so far$1,690,546.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $336,504.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARIE GLUESEKAMP PEREZ | 2025 | $479,395.07 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,504.99 |
| 2 | Contractual services | Itemized | $23,935.00 |
| 3 | Rent, communications and utilities | Itemized | $23,102.12 |
| 4 | Printing and franked mail | Itemized | $51,916.45 |
| 5 | Travel | Itemized | $14,509.91 |
| 6 | Equipment | Itemized | $7,403.69 |
| 7 | Supplies and materials | Itemized | $22,022.91 |
| Member total | $479,395.07 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,250.01 |
| CASEWORKER | 2 | $41,249.99 |
| DISTRICT DIRECTOR | 1 | $29,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $24,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $22,750.00 |
| FIELD REPRESENTATIVE | 1 | $18,499.99 |
| GRANTS & OUTREACH COORDINATOR | 1 | $18,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,666.66 |
| DISTRICT STAFF ASSISTANT | 1 | $16,583.33 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,846.66 |
| PART-TIME EMPLOYEE | 2 | $5,833.35 |
| other titles | 1 | $2,866.67 |
| Payroll total | 19 | $336,504.99 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865446 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867294 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865447 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867295 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0300793 | 2025-11-21 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $250.00 |
| X0308740 | 2025-12-05 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $250.00 |
| 1874804 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875731 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0310533 | 2025-12-19 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $6,000.00 |
| X0312927 | 2025-12-30 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | ACE IN PLACE SOLUTIONS LLC | $500.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294447 | 2025-10-06 | 2025-08-04–2025-09-03 | UTILITIES | CITIBANK -CLARK PUBLIC UTILITIES | $256.18 |
| 〃 | 〃 | 2025-08-14–2025-08-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $610.00 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.80 |
| X0294448 | 2025-10-06 | 2025-09-21–2025-10-20 | UTILITIES | IndividualName withheld | $180.86 |
| X0295754 | 2025-10-06 | 2025-08-22–2025-08-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.38 |
| X0298649 | 2025-11-13 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $859.01 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$184.30 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.44 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.99 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.51 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$69.55 |
| X0301916 | 2025-12-02 | 2025-07-23–2025-07-24 | ADVERTISEMENTS | CITIBANK -FACEBK ANQEWUQR32 | $1.39 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | −$1.39 |
| X0308743 | 2025-12-05 | 2025-12-02–2025-12-31 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA LLC | $50,064.00 |
| X0306309 | 2025-12-08 | 2025-11-25–2025-11-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $138.56 |
Travel, line by line62 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293864 | 2025-10-01 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.28 |
| X0291342 | 2025-10-03 | 2025-08-01–2025-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $547.33 |
| X0294134 | 2025-10-03 | 2025-09-02–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.96 |
| X0295526 | 2025-10-04 | 2025-09-01–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $866.75 |
| X0295704 | 2025-10-06 | 2025-09-02–2025-09-02 | MEALS | IndividualName withheld | $25.83 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | MEALS | IndividualName withheld | $12.22 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | MEALS | IndividualName withheld | $7.09 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | MEALS | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | MEALS | IndividualName withheld | $15.60 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | MEALS | IndividualName withheld | $30.07 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0310530 | 2025-12-19 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $2,004.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,898.69 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294447 | 2025-10-06 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LU7GH22Y3 | $14.99 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com PT17Q5E33 | $78.03 |
| 〃 | 〃 | 2025-09-25–2025-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COMPACT MAGAZINE INC. | $9.00 |
| 〃 | 〃 | 2025-09-08–2026-09-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2025-09-09–2025-10-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2025-09-08–2025-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE DAILY NEWS | $37.98 |
| X0294448 | 2025-10-06 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 0B2NY0FH3 | $27.95 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ1VM7ZV3 | $8.98 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VM6Y86573 | $45.00 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com 128WT75H3 | $52.02 |