6rows
$105.20paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$374,784.462017 HON. PRAMILA JAYAPAL ($374,784.46) · Median member: $341,527.33
2017 so far$1,294,451.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $310,472.31 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PRAMILA JAYAPAL | 2017 | $374,784.46 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,472.31 |
| 2 | Contractual services | Itemized | $4,168.34 |
| 3 | Rent, communications and utilities | Itemized | $31,332.17 |
| 4 | Printing and franked mail | Itemized | $4,620.15 |
| 5 | Travel | Itemized | $8,676.35 |
| 6 | Equipment | Itemized | $3,590.99 |
| 7 | Supplies and materials | Itemized | $11,924.15 |
| Member total | $374,784.46 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,461.21 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $31,250.00 |
| DISTRICT DIRECTOR | 1 | $25,499.99 |
| DIR. OF OUTREACH / ENGAGEMENT | 1 | $21,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.00 |
| OUTREACH COORDINATOR | 1 | $17,750.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $15,500.00 |
| CONT SERVICES / OUTREACH COOR | 1 | $15,500.00 |
| CONSTITUENT SERV/OUTREACH COOR | 1 | $14,249.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $14,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| SCHEDULER | 2 | $13,194.46 |
| COMMUNICATION AIDE | 1 | $13,000.01 |
| PART-TIME EMPLOYEE | 2 | $11,499.99 |
| other titles | 3 | $11,816.65 |
| Payroll total | 21 | $310,472.31 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948312 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 956611 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TRAINING | IndividualName withheld | $98.34 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $180.00 |
| E0570921 | 2017-11-30 | 2017-09-29–2017-09-29 | TRANSLATN AND INTERPRET SERV | SMITH COMMUNICATIONS | $140.00 |
| 960125 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947954 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,000.00 |
| E0560826 | 2017-10-17 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $949.97 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $232.10 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $45.90 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-WAVE | $47.50 |
| E0560824 | 2017-10-20 | 2017-09-01–2017-09-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| E0560925 | 2017-10-23 | 2017-04-23–2017-04-23 | UTILITIES | IndividualName withheld | $36.95 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $502.69 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.57 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.33 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.73 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0560924 | 2017-10-15 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $339.80 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-GETTY IMAGES | $42.30 |
| E0564491 | 2017-10-30 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0564492 | 2017-10-30 | 2017-10-04–2017-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line50 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560282 | 2017-10-19 | 2017-09-05–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.52 |
| 〃 | 〃 | 2017-09-21–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.36 |
| E0560925 | 2017-10-23 | 2017-04-15–2017-04-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-08-20–2017-08-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-04-18–2017-04-21 | MEALS | IndividualName withheld | $185.89 |
| 〃 | 〃 | 2017-08-11–2017-08-20 | MEALS | IndividualName withheld | $215.89 |
| 〃 | 〃 | 2017-04-21–2017-04-21 | GASOLINE | IndividualName withheld | $20.19 |
| 〃 | 〃 | 2017-04-18–2017-04-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.02 |
| 〃 | 〃 | 2017-04-19–2017-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.25 |
| 〃 | 〃 | 2017-08-15–2017-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.50 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
| 957781 | 2017-11-29 | 2017-10-17–2017-10-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $707.99 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $74.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $198.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $347.87 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $143.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $23.73 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LONG RESTAURANT | $131.22 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1,050.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK | $117.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $198.20 |
| E0560282 | 2017-10-19 | 2017-09-05–2017-09-29 | FOOD & BEVERAGE | IndividualName withheld | $68.89 |