10rows
$405.29paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$413,042.162018 HON. PRAMILA JAYAPAL ($85,850.68) · 2019 HON. PRAMILA JAYAPAL ($327,191.48) · Median member: $301,016.28
2019 so far$327,191.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $279,283.65 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PRAMILA JAYAPAL | 2018 | $85,850.68 |
| 2019 HON. PRAMILA JAYAPAL | 2019 | $327,191.48 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,283.65 |
| 2 | Contractual services | Itemized | $33,777.88 |
| 3 | Rent, communications and utilities | Itemized | $36,098.67 |
| 4 | Printing and franked mail | Itemized | $13,503.44 |
| 5 | Travel | Itemized | $18,077.17 |
| 6 | Equipment | Itemized | $2,465.40 |
| 7 | Supplies and materials | Itemized | $29,835.95 |
| Member total | $413,042.16 |
Staff, by title46 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 3 | $38,194.45 |
| DEPUTY CHIEF OF STAFF | 1 | $29,333.33 |
| LEGISLATIVE ASSISTANT | 6 | $28,500.01 |
| DISTRICT DIRECTOR | 2 | $24,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIR. OF OUTREACH / ENGAGEMENT | 2 | $18,750.00 |
| CASEWORKER MANAGER | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| OUTREACH COORDINATOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $12,500.01 |
| CONSTITUENT SERV/OUTREACH COOR | 2 | $12,000.00 |
| STAFF ASSISTANT | 3 | $10,511.12 |
| DIGITAL SPECIALIST | 2 | $9,333.33 |
| PART-TIME EMPLOYEE | 3 | $7,999.99 |
| SHARED EMPLOYEE | 3 | $7,571.11 |
| other titles | 9 | $12,923.60 |
| Payroll total | 46 | $279,283.65 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071976 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01069052 | EQUIPMENT INSTALLATION | HAGUE QUALITY WATER OF MD INC | $100.00 | ||
| 01074880 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $324.00 | ||
| 01079360 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092866 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01097219 | TRAINING | IndividualName withheld | $980.00 | ||
| 01096780 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $5,000.00 | ||
| 01060036 | TECHNOLOGY SERVICE CONTRACTS | WILDFIRE CONTACT LLC | $13,538.88 | ||
| 01061851 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $2,000.00 | ||
| 01048243 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $160.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067870 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,191.23 | ||
| 01066455 | TEMPORARY SPACE RENTAL | CITI PCARD-IMPARK US RECURRING | $620.00 | ||
| 01067560 | DISTRICT OFFICE PARKING | IMPERIAL PARKING LLC | $647.53 | ||
| 01069226 | DISTRICT OFFICE PARKING | IMPERIAL PARKING LLC | $620.00 | ||
| 01078716 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,191.23 | ||
| 01080377 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $122.85 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $138.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $581.83 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $341.73 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.45 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.89 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$9.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.32 | ||
| 01066455 | PRINTING & REPRODUCTION | IndividualName withheld | $137.00 | ||
| 01093639 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| 01093645 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| 01097066 | PRINTING & REPRODUCTION | TRADE PRINTERY | $402.18 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.76 |
Travel, line by line197 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070227 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.53 | ||
| 01070891 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $230.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 | ||
| 〃 | MEALS | 〃 | $42.75 | ||
| 〃 | MEALS | 〃 | $9.59 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $32.76 | ||
| 01074905 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $30.70 | ||
| 01072149 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.99 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063722 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $99.99 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $284.75 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $284.75 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 | ||
| 01069293 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,087.91 |
Supplies and materials, line by line67 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069052 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.33 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 | ||
| 01075650 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $103.88 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$10.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.60 | ||
| 01090327 | FOOD & BEVERAGE | OFFICE DEPOT INC | $1.95 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $39.67 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $19.40 |