2rows
$37.04paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$305,705.082017 HON. PRAMILA JAYAPAL ($305,705.08) · Median member: $294,398.14
2017 so far$919,667.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $241,433.34 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PRAMILA JAYAPAL | 2017 | $305,705.08 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,433.34 |
| 2 | Contractual services | Itemized | $5,030.00 |
| 3 | Rent, communications and utilities | Itemized | $28,949.88 |
| 4 | Printing and franked mail | Itemized | $4,570.91 |
| 5 | Travel | Itemized | $15,586.36 |
| 6 | Equipment | Itemized | $3,557.78 |
| 7 | Supplies and materials | Itemized | $6,576.81 |
| Member total | $305,705.08 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIR. OF OUTREACH / ENGAGEMENT | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| SCHEDULER | 2 | $14,016.68 |
| OUTREACH COORDINATOR | 1 | $13,500.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $11,250.00 |
| CONT SERVICES / OUTREACH COOR | 1 | $11,250.00 |
| CONSTITUENT SERV/OUTREACH COOR | 1 | $9,999.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,750.00 |
| COMMUNICATION AIDE | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 2 | $6,916.66 |
| other titles | 1 | $6,249.99 |
| Payroll total | 19 | $241,433.34 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931560 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0542142 | 2017-08-14 | 2017-07-25–2017-07-25 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $480.00 |
| E0542158 | 2017-08-14 | 2017-05-31–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $320.00 |
| E0542161 | 2017-08-14 | 2017-07-25–2017-07-25 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $480.00 |
| 937206 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 942904 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529798 | 2017-07-03 | 2017-04-19–2017-04-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.50 |
| 930123 | 2017-07-11 | 2017-06-16–2017-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.10 |
| 931201 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,000.00 |
| E0533596 | 2017-07-18 | 2017-05-24–2017-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $27.96 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $452.12 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-THE UPS STORE | $368.54 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $75.33 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $1,980.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-WAVE | $178.50 |
| E0533963 | 2017-07-19 | 2017-06-20–2017-06-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $15.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.68 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.94 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.60 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 930354 | 2017-07-11 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $85.56 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $325.44 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-GETTY IMAGES | $42.30 |
| E0537541 | 2017-07-28 | 2017-07-12–2017-07-12 | PRINTING & REPRODUCTION | TRADE PRINTERY | $66.06 |
Travel, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529798 | 2017-07-03 | 2017-05-17–2017-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.75 |
| E0530191 | 2017-07-03 | 2017-06-26–2017-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,391.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,567.34 |
| E0533643 | 2017-07-20 | 2017-06-01–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.95 |
| 〃 | 〃 | 2017-06-20–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.63 |
| 〃 | 〃 | 2017-06-03–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.87 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.20 |
| E0533962 | 2017-07-21 | 2017-06-28–2017-06-29 | MEALS | IndividualName withheld | $83.59 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.72 |
| E0537231 | 2017-07-21 | 2017-06-26–2017-06-26 | MEALS | CITIBANK GOV CARD SERVICE | $35.70 |
Equipment, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534435 | 2017-07-20 | 2017-06-02–2017-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $514.78 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
| E0553759 | 2017-09-19 | 2017-09-13–2017-09-13 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529798 | 2017-07-03 | 2017-05-15–2017-05-15 | FOOD & BEVERAGE | IndividualName withheld | $99.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $74.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $945.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $432.53 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FIREHOOK | $8.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $147.20 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK | $136.17 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $37.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VARIDESK | $910.00 |
| E0533643 | 2017-07-20 | 2017-06-12–2017-06-30 | FOOD & BEVERAGE | IndividualName withheld | $99.42 |