9rows
$2,773.03paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WA · Democrat · bioguide J000298
Pramila Jayapal
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$275,393.492017 HON. PRAMILA JAYAPAL ($275,393.49) · Median member: $297,702.03
2017 so far$275,393.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $217,895.08 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PRAMILA JAYAPAL | 2017 | $275,393.49 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,895.08 |
| 2 | Contractual services | Itemized | $3,100.00 |
| 3 | Rent, communications and utilities | Itemized | $25,565.45 |
| 4 | Printing and franked mail | Itemized | $1,852.72 |
| 5 | Travel | Itemized | $3,521.44 |
| 6 | Equipment | Itemized | $4,025.09 |
| 7 | Supplies and materials | Itemized | $19,433.71 |
| Member total | $275,393.49 |
Staff, by title18 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,855.56 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $26,400.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,772.23 |
| DISTRICT DIRECTOR | 1 | $21,077.77 |
| DIR. OF OUTREACH / ENGAGEMENT | 1 | $17,111.10 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,711.10 |
| SCHEDULER | 1 | $12,033.33 |
| CONSTITUENT SERVICES COORDINAT | 1 | $11,000.07 |
| OUTREACH COORDINATOR | 1 | $10,200.00 |
| CONT SERVICES / OUTREACH COOR | 1 | $9,566.67 |
| STAFF ASST/LEGISLATIVE COOR | 1 | $6,800.00 |
| CONSTITUENT SERV/OUTREACH COOR | 1 | $6,611.12 |
| PART-TIME EMPLOYEE | 1 | $6,111.10 |
| FINANCIAL ADMINISTRATOR | 1 | $5,636.14 |
| other titles | 2 | $3,342.22 |
| Payroll total | 18 | $217,895.08 |
Contractual services, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900676 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903647 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897993 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,000.00 |
| 900759 | 2017-01-25 | 2017-01-09–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $63.87 |
| E0481364 | 2017-02-02 | 2017-01-13–2017-02-12 | UTILITIES | HON PRAMILA JAYAPAL | $49.95 |
| 901920 | 2017-02-06 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $389.22 |
| E0483548 | 2017-02-13 | 2017-01-15–2017-01-15 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,517.96 |
| E0483573 | 2017-02-13 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.40 |
| E0484577 | 2017-02-13 | 2017-01-17–2017-01-19 | UTILITIES | IndividualName withheld | $52.94 |
| 903273 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,000.00 |
| E0486752 | 2017-02-21 | 2017-01-19–2017-02-19 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $112.80 |
| 906771 | 2017-02-24 | 2017-02-02–2017-02-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $302.89 |
Printing and franked mail, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.37 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$133.90 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0487078 | 2017-02-18 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $665.00 |
| E0491062 | 2017-03-06 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,224.15 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481364 | 2017-02-02 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON PRAMILA JAYAPAL | $451.10 |
| 〃 | 〃 | 2017-01-09–2017-01-13 | TAXI/PARKING/TOLLS | 〃 | $78.68 |
| E0484577 | 2017-02-13 | 2017-01-14–2017-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,470.56 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | MEALS | IndividualName withheld | $51.66 |
| 〃 | 〃 | 2016-01-19–2017-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $169.72 |
| E0484578 | 2017-02-13 | 2017-01-15–2017-01-19 | MEALS | IndividualName withheld | $329.64 |
| 〃 | 〃 | 2017-01-03–2017-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.68 |
| E0484587 | 2017-02-13 | 2017-01-17–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.05 |
| 〃 | 〃 | 2017-01-17–2017-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.00 |
| E0491064 | 2017-03-02 | 2017-01-18–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.19 |
Equipment, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $440.25 |
| E0483549 | 2017-02-13 | 2017-01-16–2017-01-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON PRAMILA JAYAPAL | $1,707.34 |
| E0489908 | 2017-02-21 | 2017-01-14–2017-01-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $700.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $440.25 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $440.25 |
Supplies and materials, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,812.87 |
| E0483536 | 2017-02-03 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | HAAKENSON GROUP INC | $3,496.24 |
| E0483549 | 2017-02-13 | 2017-01-16–2017-01-16 | HABITATION EXPENSE | HON PRAMILA JAYAPAL | $185.06 |
| E0483573 | 2017-02-13 | 2017-01-05–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.84 |
| E0484578 | 2017-02-13 | 2017-01-16–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.81 |
| E0484587 | 2017-02-13 | 2017-01-16–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $44.84 |
| 〃 | 〃 | 2017-01-13–2017-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $681.36 |
| E0490991 | 2017-02-28 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | IndividualName withheld | $206.80 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.82 |