Representative · WA · Democrat · bioguide G000600
Marie Gluesenkamp Perez
In office since 2023
Spent this quarter$471,408.042024 HON. MARIE GLUESEKAMP PEREZ (−$60.80) · 2025 HON. MARIE GLUESEKAMP PEREZ ($16,206.98) · 2026 HON. MARIE GLUESEKAMP PEREZ ($455,261.86) · Median member: $445,551.61
2026 so far$781,123.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $321,685.55 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARIE GLUESEKAMP PEREZ | 2024 | −$60.80 |
| 2025 HON. MARIE GLUESEKAMP PEREZ | 2025 | $16,206.98 |
| 2026 HON. MARIE GLUESEKAMP PEREZ | 2026 | $455,261.86 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,685.55 |
| 2 | Contractual services | Itemized | −$720.72 |
| 3 | Rent, communications and utilities | Itemized | $23,168.16 |
| 4 | Printing and franked mail | Itemized | $98,789.17 |
| 5 | Travel | Itemized | $21,888.23 |
| 6 | Equipment | Itemized | $1,887.51 |
| 7 | Supplies and materials | Itemized | $4,710.14 |
| Member total | $471,408.04 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,250.00 |
| CASEWORKER | 2 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,250.01 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $17,138.88 |
| COMMUNICATIONS DIRECTOR | 1 | $16,944.44 |
| FIELD REPRESENTATIVE | 1 | $15,249.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,810.53 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,333.33 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| INTERIM STAFF ASSISTANT | 1 | $6,250.00 |
| other titles | 7 | $11,958.37 |
| Payroll total | 28 | $321,685.55 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335116 | 2026-04-08 | 2026-02-16–2027-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $31.79 |
| X0342229 | 2026-04-10 | 2026-03-25–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| 1912149 | 2026-06-05 | 2026-02-24–2026-02-24 | SECURITY SERVICE | HACKETT SECURITY INC | −$1,887.51 |
| X0356393 | 2026-06-11 | 2026-05-13–2026-05-13 | TRAINING | CITIBANK -LOC CRS | $85.00 |
| X0363108 | 2026-06-26 | 2026-06-23–2026-06-23 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339006 | 2026-04-10 | 2026-03-21–2026-04-20 | UTILITIES | IndividualName withheld | $180.17 |
| X0339081 | 2026-04-10 | 2026-02-03–2026-03-03 | UTILITIES | CITIBANK -CLARK PUBLIC UTILITIES | $325.15 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $466.22 |
| X0346162 | 2026-04-28 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $892.78 |
| X0347846 | 2026-05-05 | 2026-03-03–2026-04-02 | UTILITIES | CITIBANK -CLARK PUBLIC UTILITIES | $307.04 |
| X0347847 | 2026-05-07 | 2026-04-21–2026-05-20 | UTILITIES | IndividualName withheld | $180.17 |
| X0350501 | 2026-05-21 | 2026-05-06–2026-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $234.20 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.97 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$139.88 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.24 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$66.10 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,217.81 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.58 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$95.31 |
| X0339081 | 2026-04-10 | 2026-02-26–2026-03-26 | ADVERTISEMENTS | CITIBANK -CRAIGSLIST.ORG | $135.00 |
| X0344115 | 2026-04-15 | 2026-04-07–2026-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| X0344688 | 2026-04-21 | 2026-04-10–2026-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line105 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337825 | 2026-04-07 | 2026-02-02–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.04 |
| X0338031 | 2026-04-08 | 2026-03-06–2026-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.60 |
| X0342034 | 2026-04-08 | 2026-02-28–2026-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.52 |
| X0342037 | 2026-04-08 | 2026-03-10–2026-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.22 |
| X0342046 | 2026-04-08 | 2026-03-24–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.82 |
| X0342053 | 2026-04-08 | 2026-03-31–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.68 |
| X0340959 | 2026-04-09 | 2026-02-03–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.02 |
| X0342039 | 2026-04-09 | 2026-03-13–2026-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.11 |
| X0342058 | 2026-04-09 | 2026-04-02–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.82 |
| X0340992 | 2026-04-10 | 2026-03-04–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $578.74 |
Equipment, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1912149 | 2026-06-05 | 2026-02-24–2026-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $1,887.51 |
Supplies and materials, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339006 | 2026-04-10 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B99FX22R1 | $175.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD7QQ7JS2 | $14.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE1IZ2OA1 | $19.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE1XN7QN0 | $216.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP1RL2KP2 | $8.95 |
| X0339081 | 2026-04-10 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD5O69AN1 | $22.95 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE4GW8LY0 | $12.74 |
| 〃 | 〃 | 2026-03-25–2026-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COMPACT MAGAZINE INC. | $9.00 |
| 〃 | 〃 | 2026-03-11–2027-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EO MEDIA GROUP CIRC | $282.10 |
| 〃 | 〃 | 2026-03-26–2026-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE DAILY NEWS | $32.99 |