Representative · WA · Democrat · bioguide J000298
Pramila Jayapal
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$313,854.702018 HON. PRAMILA JAYAPAL (−$812.52) · 2019 HON. PRAMILA JAYAPAL ($314,667.22) · Median member: $304,159.70
2019 so far$971,224.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $258,073.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PRAMILA JAYAPAL | 2018 | −$812.52 |
| 2019 HON. PRAMILA JAYAPAL | 2019 | $314,667.22 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,073.35 |
| 2 | Contractual services | Itemized | $6,986.31 |
| 3 | Rent, communications and utilities | Itemized | $31,319.65 |
| 4 | Printing and franked mail | Itemized | $1,940.63 |
| 5 | Travel | Itemized | $12,801.02 |
| 6 | Equipment | Itemized | $708.00 |
| 7 | Supplies and materials | Itemized | $2,025.74 |
| Member total | $313,854.70 |
Staff, by title32 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,666.67 |
| SENIOR COUNSEL | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $14,166.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,750.00 |
| PRESS SECRETARY | 1 | $12,083.34 |
| CONSTITUENT SERV/OUTREACH COOR | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 2 | $12,000.00 |
| SCHEDULER | 1 | $11,250.00 |
| CASEWORK ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,673.34 |
| SENIOR ADVISOR | 1 | $7,333.33 |
| other titles | 9 | $25,233.32 |
| Payroll total | 32 | $258,073.35 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152593 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1144909 | 2019-07-18 | 2019-05-29–2019-05-29 | SECURITY SERVICE | UNIVERSITY OF WASHINGTON | $756.12 |
| 1150698 | 2019-07-18 | 2019-05-01–2019-05-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $263.00 |
| 1162328 | 2019-08-12 | 2019-04-24–2019-04-25 | TRAINING | IndividualName withheld | $66.19 |
| 1167914 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181684 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1180658 | 2019-09-18 | 2019-08-02–2019-08-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $216.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151939 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,191.23 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1153503 | 2019-07-23 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $15.00 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2019-04-24–2019-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $470.75 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $749.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $341.73 |
| 1150349 | 2019-07-29 | 2019-05-19–2019-06-19 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $147.51 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.50 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.58 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.50 |
| 1156616 | 2019-07-23 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $379.00 |
| 1156617 | 2019-07-24 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.00 |
| 1161142 | 2019-08-01 | 2019-06-28–2019-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1160248 | 2019-08-05 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1162214 | 2019-08-08 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC56300005637 | $150.10 |
Travel, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142308 | 2019-07-18 | 2019-02-08–2019-02-09 | LODGING | IndividualName withheld | $185.80 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | MEALS | IndividualName withheld | $43.21 |
| 1147094 | 2019-07-18 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | MEALS | 〃 | $8.02 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | MEALS | 〃 | $8.43 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | TAXI/PARKING/TOLLS | 〃 | $53.28 |
| 1151171 | 2019-07-22 | 2019-06-30–2019-07-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $414.60 |
| 1150350 | 2019-07-29 | 2019-05-02–2019-05-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.30 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | COMMERCIAL TRANSPORTATION | 〃 | $184.30 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $230.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.03 |
| 1144630 | 2019-07-17 | 2019-06-22–2019-07-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1153503 | 2019-07-23 | 2019-06-01–2019-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $109.16 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MH9GJ3CP1 AMZN | $15.99 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M68SE4SG0 AM | $14.99 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US M69A82IG1 AM | $23.69 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MN4T16WV0 AM | $23.94 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M67494RU0 | $12.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M60P26W00 | $13.07 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M64278DV0 | $9.56 |