2rows
$29.98paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$320,065.132017 HON. PRAMILA JAYAPAL ($6,094.10) · 2018 HON. PRAMILA JAYAPAL ($313,971.03) · Median member: $302,276.68
2018 so far$617,879.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $255,956.93 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PRAMILA JAYAPAL | 2017 | $6,094.10 |
| 2018 HON. PRAMILA JAYAPAL | 2018 | $313,971.03 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,956.93 |
| 2 | Contractual services | Itemized | $5,729.54 |
| 3 | Rent, communications and utilities | Itemized | $28,691.15 |
| 4 | Printing and franked mail | Itemized | $3,907.90 |
| 5 | Travel | Itemized | $14,143.72 |
| 6 | Equipment | Itemized | $9,142.01 |
| 7 | Supplies and materials | Itemized | $2,493.88 |
| Member total | $320,065.13 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $36,944.44 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DIR. OF OUTREACH / ENGAGEMENT | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| OUTREACH COORDINATOR | 1 | $14,250.00 |
| CASEWORKER MANAGER | 1 | $12,500.01 |
| CONSTITUENT SERV/OUTREACH COOR | 1 | $11,250.00 |
| SCHEDULER | 2 | $10,866.68 |
| COMMUNICATION AIDE | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,750.00 |
| CASEWORK ASSISTANT | 1 | $9,170.82 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 4 | $4,475.00 |
| Payroll total | 22 | $255,956.93 |
Contractual services, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983152 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | REPRESENTATIONAL EXPENSES | CITI PCARD-AMERICAN JEWISH COMMIT | $100.00 |
| 〃 | 〃 | 〃 | REPRESENTATIONAL EXPENSES | CITI PCARD-D2 TUXEDOS AND TENNIS | $561.35 |
| 〃 | 〃 | 〃 | REPRESENTATIONAL EXPENSES | CITI PCARD-GG CLIMATE SOLUTIONS | $100.00 |
| 〃 | 〃 | 〃 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $200.00 |
| 982347 | 2018-04-18 | 2018-01-01–2018-03-31 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS LLC | $493.19 |
| 989180 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 995219 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $70.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982847 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,000.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $713.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $237.74 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $20.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $2,859.15 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-WAVE | $53.02 |
| 983880 | 2018-04-18 | 2018-04-13–2018-04-13 | UTILITIES | PRAMILA JAYAPAL | $14.99 |
| 983889 | 2018-04-18 | 2018-04-07–2018-04-07 | UTILITIES | IndividualName withheld | $27.95 |
| E0618003 | 2018-04-19 | 2018-04-15–2018-04-15 | UTILITIES | IndividualName withheld | $14.99 |
| 986434 | 2018-04-20 | 2018-03-29–2018-03-29 | UTILITIES | IndividualName withheld | $39.95 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.83 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.32 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.89 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK MJB4ZENRC | $728.28 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK NJB4ZENRC | $21.72 |
| 982115 | 2018-04-17 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.70 |
| 980723 | 2018-04-20 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | IndividualName withheld | $2.81 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | ADVERTISEMENTS | IndividualName withheld | $171.80 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK GP6V6FJRC | $747.31 |
Travel, line by line135 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981025 | 2018-04-18 | 2018-03-23–2018-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $600.00 |
| 981026 | 2018-04-18 | 2018-02-28–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.25 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.90 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.35 |
| 〃 | 〃 | 2018-03-07–2018-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.35 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.70 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.70 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.18 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.25 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.40 |
Equipment, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE SYSTEMS INC | $761.01 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
| 976338 | 2018-04-10 | 2017-12-26–2017-12-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,749.00 |
| 976340 | 2018-04-10 | 2017-12-26–2017-12-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,749.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-3RD AVE CAFE | $22.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $16.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $84.33 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $10.79 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.55 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $35.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $84.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $122.11 |