9rows
$297.39paid 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 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$338,568.492017 HON. PRAMILA JAYAPAL ($338,568.49) · Median member: $289,986.76
2017 so far$613,961.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $244,979.15 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PRAMILA JAYAPAL | 2017 | $338,568.49 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,979.15 |
| 2 | Contractual services | Itemized | $7,014.80 |
| 3 | Rent, communications and utilities | Itemized | $29,042.47 |
| 4 | Printing and franked mail | Itemized | $4,882.79 |
| 5 | Travel | Itemized | $17,848.44 |
| 6 | Equipment | Itemized | $10,207.43 |
| 7 | Supplies and materials | Itemized | $24,593.41 |
| Member total | $338,568.49 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,300.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 2 | $18,805.56 |
| DIR. OF OUTREACH / ENGAGEMENT | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,266.66 |
| OUTREACH COORDINATOR | 1 | $13,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,422.21 |
| CONSTITUENT SERVICES COORDINAT | 1 | $11,250.00 |
| CONT SERVICES / OUTREACH COOR | 1 | $10,633.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CONSTITUENT SERV/OUTREACH COOR | 1 | $8,972.23 |
| COMMUNICATION AIDE | 1 | $6,829.17 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 2 | $8,249.99 |
| Payroll total | 19 | $244,979.15 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913516 | 2017-04-11 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 914614 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0506069 | 2017-04-24 | 2017-03-30–2017-03-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $54.80 |
| 920207 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0514970 | 2017-05-18 | 2017-04-27–2017-04-27 | EQUIPMENT INSTALLATION | ICONSTITUENT LLC | $320.00 |
| E0517236 | 2017-05-25 | 2017-04-04–2017-04-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $270.00 |
| E0520442 | 2017-06-05 | 2017-05-19–2017-05-19 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $160.00 |
| 928322 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0527868 | 2017-06-27 | 2017-04-27–2017-04-27 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $160.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499639 | 2017-04-03 | 2017-02-01–2017-03-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $145.00 |
| E0500153 | 2017-04-03 | 2017-03-02–2017-03-02 | UTILITIES | HON PRAMILA JAYAPAL | $12.99 |
| 914244 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,000.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $113.88 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $27.44 |
| 913662 | 2017-04-21 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.55 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.20 |
| E0506060 | 2017-04-24 | 2017-02-16–2017-02-16 | UTILITIES | HON PRAMILA JAYAPAL | $12.99 |
| 〃 | 〃 | 2017-04-06–2017-04-06 | UTILITIES | 〃 | $12.99 |
| E0506068 | 2017-04-24 | 2017-04-03–2017-04-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $15.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.46 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.25 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.41 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| E0499641 | 2017-04-03 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $197.95 |
| E0499642 | 2017-04-03 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.90 |
| E0501763 | 2017-04-06 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| E0501764 | 2017-04-06 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.90 |
| E0501800 | 2017-04-06 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | TRADE PRINTERY | $179.74 |
Travel, line by line71 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499850 | 2017-04-03 | 2017-02-09–2017-02-09 | MEALS | IndividualName withheld | $13.43 |
| 〃 | 〃 | 2017-01-28–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.80 |
| 〃 | 〃 | 2017-01-16–2017-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.00 |
| E0500153 | 2017-04-03 | 2017-02-06–2017-02-23 | TAXI/PARKING/TOLLS | HON PRAMILA JAYAPAL | $77.07 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | TAXI/PARKING/TOLLS | 〃 | $19.54 |
| E0500486 | 2017-04-05 | 2017-01-20–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,026.20 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | MEALS | 〃 | $17.84 |
| 〃 | 〃 | 2017-01-25–2017-01-26 | TAXI/PARKING/TOLLS | 〃 | $24.01 |
| E0506040 | 2017-04-18 | 2017-03-02–2017-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $922.80 |
| 〃 | 〃 | 2017-02-08–2017-02-22 | LODGING | 〃 | $1,554.69 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0067905 | 2017-04-28 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $284.75 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
| 923244 | 2017-05-17 | 2017-02-27–2017-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,879.68 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
| E0527867 | 2017-06-27 | 2017-06-07–2017-06-07 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499640 | 2017-04-03 | 2017-03-09–2017-03-09 | HABITATION EXPENSE | CHIHULY INC | $368.00 |
| E0499656 | 2017-04-03 | 2017-02-24–2017-02-24 | HABITATION EXPENSE | ADVANCE MARKING SYSTEMS | $147.96 |
| E0499850 | 2017-04-03 | 2017-02-08–2017-02-21 | FOOD & BEVERAGE | IndividualName withheld | $251.92 |
| E0506040 | 2017-04-18 | 2017-02-06–2017-02-06 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $30.30 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $2,044.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $313.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ART.COM/ALLPOSTERS.COM | $184.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST | $619.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $118.54 |