4rows
$19.00paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$384,391.872017 HON. PRAMILA JAYAPAL ($2,939.46) · 2018 HON. PRAMILA JAYAPAL ($381,452.41) · Median member: $350,022.37
2018 so far$1,327,649.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $330,316.70 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PRAMILA JAYAPAL | 2017 | $2,939.46 |
| 2018 HON. PRAMILA JAYAPAL | 2018 | $381,452.41 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,316.70 |
| 2 | Contractual services | Itemized | $4,152.00 |
| 3 | Rent, communications and utilities | Itemized | $27,325.92 |
| 4 | Printing and franked mail | Itemized | $467.93 |
| 5 | Travel | Itemized | $9,720.85 |
| 6 | Equipment | Itemized | $7,459.07 |
| 7 | Supplies and materials | Itemized | $4,949.40 |
| Member total | $384,391.87 |
Staff, by title37 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,750.01 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $27,866.68 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,588.89 |
| DIR. OF OUTREACH / ENGAGEMENT | 1 | $18,133.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| OUTREACH COORDINATOR | 1 | $14,383.34 |
| SCHEDULER | 1 | $12,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,249.99 |
| CASEWORKER MANAGER | 1 | $11,458.34 |
| CONSTITUENT SERV/OUTREACH COOR | 1 | $11,383.33 |
| STAFF ASSISTANT | 1 | $10,813.89 |
| DIGITAL SPECIALIST | 1 | $9,000.00 |
| CASEWORK ASSISTANT | 1 | $8,874.99 |
| other titles | 19 | $53,563.89 |
| Payroll total | 37 | $330,316.70 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1012575 | 2018-10-03 | 2018-08-29–2018-08-29 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $50.00 |
| 1018184 | 2018-10-04 | 2018-08-29–2018-08-29 | TRANSLATN AND INTERPRET SERV | DYNAMIC LANGUAGE | $66.35 |
| 1025390 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1028651 | 2018-10-18 | 2018-07-28–2018-08-28 | TRAINING | CITI PCARD-GG WHITE CENTER COMMU | $75.00 |
| 1038494 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | TRAINING | CITI PCARD-FAIR WORK CENTER | $50.00 |
| 1050944 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1055489 | 2018-12-21 | 2018-08-29–2018-09-28 | TRAINING | IndividualName withheld | $160.65 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018020 | 2018-10-04 | 2018-01-28–2018-01-28 | UTILITIES | IndividualName withheld | $39.95 |
| 1020417 | 2018-10-05 | 2018-09-07–2018-09-07 | UTILITIES | HON PRAMILA JAYAPAL | $8.99 |
| 1025087 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,000.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $239.91 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-IMPARK US RECURRING | $620.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $894.32 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-WAVE | $53.02 |
| 1030134 | 2018-10-24 | 2018-07-01–2018-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 1022445 | 2018-10-25 | 2018-09-17–2018-10-17 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.69 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.06 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.61 |
| 1023719 | 2018-10-24 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $202.32 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | PRINTING & REPRODUCTION | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $39.00 |
Travel, line by line92 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1012853 | 2018-10-02 | 2018-07-27–2018-07-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,038.80 |
| 〃 | 〃 | 2018-07-27–2018-08-28 | LODGING | 〃 | $2,773.86 |
| 〃 | 〃 | 2018-08-16–2018-08-24 | CAR RENTAL | 〃 | $805.58 |
| 〃 | 〃 | 2018-08-19–2018-08-19 | GASOLINE | 〃 | $95.75 |
| 〃 | 〃 | 2018-07-26–2018-07-26 | TAXI/PARKING/TOLLS | 〃 | $9.39 |
| 1020248 | 2018-10-03 | 2018-09-16–2018-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $313.20 |
| 1018020 | 2018-10-04 | 2018-01-26–2018-01-26 | MEALS | IndividualName withheld | $17.07 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.67 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.09 |
| 1020002 | 2018-10-04 | 2018-09-04–2018-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.08 |
Equipment, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN MKTP US | $1,567.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $70.62 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $725.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $723.99 |
| 1010999 | 2018-10-12 | 2017-12-06–2017-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,939.46 |
Supplies and materials, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $109.03 |
| 〃 | 〃 | 2018-07-28–2018-08-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC | $18.45 |
| 〃 | 〃 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | 〃 | −$152.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $35.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT1TF7GR | $13.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT73V8VY | $35.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $449.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT4PJ8G | $7.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.55 |