5rows
$232.47paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$334,291.612017 HON. PRAMILA JAYAPAL ($5,973.64) · 2018 HON. PRAMILA JAYAPAL ($328,317.97) · Median member: $312,059.33
2018 so far$946,197.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $268,483.34 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PRAMILA JAYAPAL | 2017 | $5,973.64 |
| 2018 HON. PRAMILA JAYAPAL | 2018 | $328,317.97 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,483.34 |
| 2 | Contractual services | Itemized | $4,470.00 |
| 3 | Rent, communications and utilities | Itemized | $30,121.75 |
| 4 | Printing and franked mail | Itemized | $1,462.85 |
| 5 | Travel | Itemized | $23,859.46 |
| 6 | Equipment | Itemized | $2,906.28 |
| 7 | Supplies and materials | Itemized | $2,987.93 |
| Member total | $334,291.61 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,027.79 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $22,819.45 |
| COMMUNICATIONS DIRECTOR | 2 | $20,294.45 |
| DIR. OF OUTREACH / ENGAGEMENT | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,319.45 |
| OUTREACH COORDINATOR | 1 | $14,250.00 |
| SCHEDULER | 1 | $12,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,388.88 |
| COMMUNICATION AIDE | 1 | $11,291.67 |
| CONSTITUENT SERV/OUTREACH COOR | 1 | $11,250.00 |
| CASEWORKER MANAGER | 1 | $10,166.67 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| CASEWORK ASSISTANT | 1 | $8,874.99 |
| other titles | 2 | $8,049.99 |
| Payroll total | 19 | $268,483.34 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001304 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1000008 | 2018-08-08 | 2018-04-05–2018-04-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $520.00 |
| 1009727 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1014658 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 993859 | 2018-07-03 | 2018-04-30–2018-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$223.91 |
| 1000995 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,000.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $239.05 |
| 〃 | 〃 | 〃 | DISTRICT OFFICE PARKING | IndividualName withheld | $1,860.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $27.88 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $951.84 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-WAVE | $53.02 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,000.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.85 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.73 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.10 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK XR9Q8FARC | $88.37 |
| 1000006 | 2018-08-08 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 1004695 | 2018-08-08 | 2018-07-20–2018-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $251.00 |
| 998859 | 2018-08-13 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | TRADE PRINTERY | $201.00 |
| 1002128 | 2018-08-13 | 2018-07-12–2018-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.85 |
Travel, line by line186 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641289 | 2018-07-18 | 2018-06-20–2018-06-20 | MEALS | IndividualName withheld | $25.19 |
| 1004471 | 2018-08-08 | 2018-06-06–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $809.90 |
| 1004478 | 2018-08-08 | 2018-07-09–2018-07-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.40 |
| 999137 | 2018-08-13 | 2018-04-05–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.19 |
| 〃 | 〃 | 2018-04-20–2018-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.96 |
| 〃 | 〃 | 2018-04-23–2018-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.99 |
| 〃 | 〃 | 2018-04-30–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.10 |
| 〃 | 〃 | 2018-05-01–2018-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.05 |
| 〃 | 〃 | 2018-05-02–2018-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.10 |
| 〃 | 〃 | 2018-05-07–2018-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.42 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WARRANTIES | CITI PCARD-AMAZON MKTPLACE PMTS | $23.28 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
Supplies and materials, line by line70 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641289 | 2018-07-18 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $72.81 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | HABITATION EXPENSE | CITI PCARD-AMAZON MKTPLACE PMTS | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $23.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $44.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $268.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAVA CATERING | $160.62 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.55 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |