4rows
$1,367.90paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$329,662.602018 HON. PRAMILA JAYAPAL ($296.85) · 2019 HON. PRAMILA JAYAPAL ($329,365.75) · Median member: $303,726.00
2019 so far$656,557.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $279,335.28 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PRAMILA JAYAPAL | 2018 | $296.85 |
| 2019 HON. PRAMILA JAYAPAL | 2019 | $329,365.75 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,335.28 |
| 2 | Contractual services | Itemized | $5,710.00 |
| 3 | Rent, communications and utilities | Itemized | $29,004.45 |
| 4 | Printing and franked mail | Itemized | $1,295.38 |
| 5 | Travel | Itemized | $9,289.54 |
| 6 | Equipment | Itemized | $1,707.99 |
| 7 | Supplies and materials | Itemized | $3,319.96 |
| Member total | $329,662.60 |
Staff, by title28 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,444.45 |
| CASEWORKER MANAGER | 1 | $16,250.01 |
| DIR. OF OUTREACH / ENGAGEMENT | 1 | $15,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $13,666.67 |
| OUTREACH COORDINATOR | 1 | $13,333.33 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SENIOR COUNSEL | 1 | $12,222.23 |
| CONSTITUENT SERV/OUTREACH COOR | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,750.00 |
| DIGITAL SPECIALIST | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,583.33 |
| other titles | 12 | $25,918.59 |
| Payroll total | 28 | $279,335.28 |
Contractual services, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108334 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125776 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137777 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1135756 | 2019-06-18 | 2019-05-20–2019-05-20 | TRAINING | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099690 | 2019-04-01 | 2019-03-26–2019-03-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $30.00 |
| 1101152 | 2019-04-09 | 2019-03-25–2019-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $137.30 |
| 1103637 | 2019-04-09 | 2019-02-02–2019-03-01 | UTILITIES | CITI PCARD-WAVE | $66.79 |
| 〃 | 〃 | 2019-03-02–2019-04-01 | UTILITIES | 〃 | $66.18 |
| 1104601 | 2019-04-10 | 2019-01-19–2019-02-19 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $137.72 |
| 〃 | 〃 | 2019-01-25–2019-02-25 | UTILITIES | 〃 | $112.98 |
| 〃 | 〃 | 2019-02-19–2019-03-19 | UTILITIES | 〃 | $137.72 |
| 〃 | 〃 | 2019-02-25–2019-03-25 | UTILITIES | 〃 | $112.98 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | UTILITIES | 〃 | $17.90 |
| 1107675 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,191.23 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.45 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.57 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.66 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$64.65 |
| 1103637 | 2019-04-09 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | IndividualName withheld | $0.90 |
| 1105350 | 2019-04-15 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $192.95 |
| 1109101 | 2019-04-22 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1109105 | 2019-04-22 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line73 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100037 | 2019-04-09 | 2019-02-19–2019-02-22 | MEALS | IndividualName withheld | $85.88 |
| 1101462 | 2019-04-09 | 2019-03-18–2019-03-18 | MEALS | CITIBANK GOV CARD SERVICE | $15.85 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | TAXI/PARKING/TOLLS | 〃 | $19.70 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | TAXI/PARKING/TOLLS | 〃 | $9.55 |
| 1103932 | 2019-04-09 | 2019-03-19–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| 1101214 | 2019-04-10 | 2019-03-21–2019-03-22 | CAR RENTAL | HON PRAMILA JAYAPAL | $227.92 |
| 1102467 | 2019-04-10 | 2019-03-04–2019-03-04 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $6.35 |
| 1103572 | 2019-04-10 | 2019-03-04–2019-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $147.84 |
| 1106888 | 2019-04-17 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$93.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $230.30 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| 1118573 | 2019-05-08 | 2019-03-07–2019-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $999.99 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101152 | 2019-04-09 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW97U4T10 | $29.99 |
| 1103637 | 2019-04-09 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $67.81 |
| 1103932 | 2019-04-09 | 2019-03-04–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $34.65 |
| 1111932 | 2019-04-23 | 2019-03-18–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $321.96 |
| 1112249 | 2019-04-24 | 2019-03-01–2019-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $109.16 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $109.16 |
| 1113843 | 2019-04-25 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.96 |
| 1112415 | 2019-04-26 | 2019-04-22–2019-05-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.10 |