7rows
$78.88paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$372,164.832017 HON. PRAMILA JAYAPAL ($68,256.48) · 2018 HON. PRAMILA JAYAPAL ($303,908.35) · Median member: $335,905.50
2018 so far$303,908.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $265,208.31 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PRAMILA JAYAPAL | 2017 | $68,256.48 |
| 2018 HON. PRAMILA JAYAPAL | 2018 | $303,908.35 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,208.31 |
| 2 | Contractual services | Itemized | $4,081.43 |
| 3 | Rent, communications and utilities | Itemized | $33,948.92 |
| 4 | Printing and franked mail | Itemized | $10,276.54 |
| 5 | Travel | Itemized | $26,238.15 |
| 6 | Equipment | Itemized | $18,614.28 |
| 7 | Supplies and materials | Itemized | $13,797.20 |
| Member total | $372,164.83 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $28,749.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| DIR. OF OUTREACH / ENGAGEMENT | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| OUTREACH COORDINATOR | 2 | $14,250.00 |
| SCHEDULER | 2 | $12,500.01 |
| CONSTITUENT SERV/OUTREACH COOR | 2 | $11,250.00 |
| CONT SERVICES / OUTREACH COOR | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 4 | $10,624.99 |
| COMMUNICATION AIDE | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $9,750.00 |
| other titles | 5 | $15,833.33 |
| Payroll total | 39 | $265,208.31 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965747 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 971822 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | REPRESENTATIONAL EXPENSES | CITI PCARD-2018SUSTAINABLE SEATTL | $131.43 |
| 〃 | 〃 | 〃 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $150.00 |
| 979673 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 971516 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,000.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $237.40 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $74.95 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-WAVE | $53.02 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $600.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $499.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.79 |
| 970210 | 2018-02-28 | 2018-02-05–2018-02-05 | UTILITIES | HON PRAMILA JAYAPAL | $17.99 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.72 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.50 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 62LWGEWQC | $2.51 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $496.00 |
| 970121 | 2018-02-28 | 2018-01-24–2018-01-24 | PRINTING & REPRODUCTION | TRADE PRINTERY | $40.00 |
| 970110 | 2018-03-06 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $397.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.91 |
| E0582755 | 2018-01-04 | 2017-11-24–2017-11-24 | PRINTING & REPRODUCTION | TRADE PRINTERY | $70.46 |
Travel, line by line117 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592805 | 2018-02-01 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $313.20 |
| E0595836 | 2018-02-01 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $313.20 |
| 970130 | 2018-02-28 | 2018-01-23–2018-01-23 | MEALS | IndividualName withheld | $20.57 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | MEALS | IndividualName withheld | $36.61 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.30 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.35 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.05 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.15 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.95 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.40 |
Equipment, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
| 975595 | 2018-03-21 | 2018-01-01–2018-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $99.99 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
| 969230 | 2018-01-25 | 2017-02-23–2017-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,405.67 |
| 969237 | 2018-01-25 | 2017-02-27–2017-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,786.20 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $232.97 |
Supplies and materials, line by line76 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591760 | 2018-01-22 | 2018-01-05–2018-02-14 | FOOD & BEVERAGE | IndividualName withheld | $165.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.01 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $74.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $74.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $133.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $88.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.42 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $61.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $511.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $58.15 |