Representative · WA · Democrat · bioguide G000600
Marie Gluesenkamp Perez
In office since 2023
Spent this quarter$466,292.532025 HON. MARIE GLUESEKAMP PEREZ ($140,430.96) · 2026 HON. MARIE GLUESEKAMP PEREZ ($325,861.57) · Median member: $497,960.53
2026 so far$325,861.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $310,172.78 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARIE GLUESEKAMP PEREZ | 2025 | $140,430.96 |
| 2026 HON. MARIE GLUESEKAMP PEREZ | 2026 | $325,861.57 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,172.78 |
| 2 | Contractual services | Itemized | $46,444.06 |
| 3 | Rent, communications and utilities | Itemized | $23,469.51 |
| 4 | Printing and franked mail | Itemized | $61,423.33 |
| 5 | Travel | Itemized | $14,912.41 |
| 6 | Equipment | Itemized | $4,005.80 |
| 7 | Supplies and materials | Itemized | $5,864.64 |
| Member total | $466,292.53 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $44,045.00 |
| CHIEF OF STAFF | 2 | $44,000.01 |
| CASEWORKER | 4 | $34,749.99 |
| DISTRICT DIRECTOR | 2 | $26,750.01 |
| COMMUNICATIONS DIRECTOR | 3 | $26,358.33 |
| LEGISLATIVE DIRECTOR | 2 | $24,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $23,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,250.01 |
| FIELD REPRESENTATIVE | 2 | $15,249.99 |
| DISTRICT STAFF ASSISTANT | 2 | $15,242.22 |
| SHARED EMPLOYEE | 2 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,430.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $5,222.22 |
| GRANTS & OUTREACH COORDINATOR | 2 | $5,083.33 |
| INTERIM STAFF ASSISTANT | 1 | $4,166.67 |
| other titles | 4 | $5,625.01 |
| Payroll total | 38 | $310,172.78 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883932 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0324269 | 2026-02-03 | 2026-01-28–2026-01-28 | JANITORIAL AND MAINT SERV | VANCOUVER NATL HISTORIC RESERVE TRUST | $816.55 |
| 1886481 | 2026-02-06 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$2,050.00 |
| X0335077 | 2026-03-17 | 2026-02-24–2026-02-24 | SECURITY SERVICE | HACKETT SECURITY INC | $1,887.51 |
| 1883594 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1886481 | 2026-02-06 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1890110 | 2026-02-16 | 2026-02-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,550.00 |
| AC-23058 | 2026-03-20 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$960.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323882 | 2026-02-11 | 2026-01-21–2026-02-20 | UTILITIES | IndividualName withheld | $180.17 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $466.22 |
| MED0149091 | 2026-02-26 | 2026-02-05–2026-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0333504 | 2026-03-06 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $859.18 |
| X0331717 | 2026-03-24 | 2026-01-05–2026-02-03 | UTILITIES | CITIBANK -CLARK PUBLIC UTILITIES | $385.98 |
| X0331762 | 2026-03-24 | 2026-02-21–2026-03-20 | UTILITIES | IndividualName withheld | $180.17 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.75 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$134.00 |
| X0323395 | 2026-02-20 | 2026-01-12–2026-01-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| X0335085 | 2026-03-17 | 2026-03-05–2026-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $116.00 |
| X0331717 | 2026-03-24 | 2026-02-10–2026-03-10 | ADVERTISEMENTS | CITIBANK -CRAIGSLIST.ORG | $90.00 |
| X0331762 | 2026-03-24 | 2026-02-25–2026-03-18 | ADVERTISEMENTS | CITIBANK -DEVAUL PUBLISHING INC | $109.50 |
| 〃 | 〃 | 2026-02-26–2026-03-11 | ADVERTISEMENTS | CITIBANK -IN CT PUBLISHING LLC | $500.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.12 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,983.51 |
Travel, line by line91 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317317 | 2026-01-15 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | HON MARIE PEREZ | $199.30 |
| X0319150 | 2026-01-21 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON MARIE PEREZ | $199.30 |
| X0319635 | 2026-01-21 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON MARIE PEREZ | $199.30 |
| X0320407 | 2026-01-23 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | HON MARIE PEREZ | $350.30 |
| X0321373 | 2026-01-23 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.82 |
| X0321377 | 2026-01-23 | 2026-01-13–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.27 |
| X0321382 | 2026-01-23 | 2026-01-20–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.82 |
| X0321380 | 2026-01-24 | 2026-01-16–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.28 |
| X0321224 | 2026-01-27 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | HON MARIE PEREZ | $199.40 |
| X0322720 | 2026-02-02 | 2026-01-06–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.06 |
Equipment, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0329823 | 2026-02-26 | 2026-02-13–2026-02-13 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $826.86 |
| X0318811 | 2026-01-20 | 2025-12-03–2025-12-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -CANON DIRECT | $3,178.94 |
Supplies and materials, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.67 |
| FRM0148697 | 2026-02-10 | 2025-09-09–2026-01-16 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0327510 | 2026-02-17 | 2026-01-18–2026-12-31 | WATER | CULLIGAN QUENCH | $29.32 |
| X0323395 | 2026-02-20 | 2026-01-25–2026-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COMPACT MAGAZINE INC. | $9.00 |
| 〃 | 〃 | 2026-01-05–2027-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2026-01-20–2026-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $0.99 |
| 〃 | 〃 | 2026-01-09–2027-01-08 | SOFTWARE LESS THAN $1000 | CITIBANK -STERLING COMPUTERS CORP | $2,242.64 |
| 〃 | 〃 | 2026-01-16–2027-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $84.00 |
| 〃 | 〃 | 2026-01-05–2027-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |