4rows
$172.73paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$461,617.892018 HON. PRAMILA JAYAPAL ($9,917.99) · 2019 HON. PRAMILA JAYAPAL ($451,699.90) · Median member: $368,947.66
2019 so far$1,422,924.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $339,459.26 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PRAMILA JAYAPAL | 2018 | $9,917.99 |
| 2019 HON. PRAMILA JAYAPAL | 2019 | $451,699.90 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,459.26 |
| 2 | Contractual services | Itemized | $6,652.14 |
| 3 | Rent, communications and utilities | Itemized | $32,475.79 |
| 4 | Printing and franked mail | Itemized | $35,409.99 |
| 5 | Travel | Itemized | $23,079.89 |
| 6 | Equipment | Itemized | $11,231.15 |
| 7 | Supplies and materials | Itemized | $13,309.67 |
| Member total | $461,617.89 |
Staff, by title45 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,066.67 |
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,013.89 |
| SENIOR COUNSEL | 1 | $20,000.01 |
| OUTREACH & POLICY COORDINATOR | 1 | $19,055.55 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $16,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| CASEWORKER & OUTREACH COORDINA | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,500.01 |
| CONSTITUENT SERV/OUTREACH COOR | 1 | $12,000.00 |
| OUTREACH COORDINATOR | 1 | $11,250.00 |
| DIGITAL FELLOW | 1 | $10,777.77 |
| CASEWORK ASSISTANT | 1 | $9,999.99 |
| other titles | 29 | $53,545.38 |
| Payroll total | 45 | $339,459.26 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180660 | 2019-10-01 | 2019-04-15–2019-04-15 | TRAINING | IndividualName withheld | $66.19 |
| 〃 | 〃 | 2019-10-01–2019-10-02 | TRAINING | IndividualName withheld | $425.00 |
| 1197307 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202528 | 2019-11-05 | 2019-07-18–2019-07-18 | TRAINING | IndividualName withheld | $152.60 |
| 1209109 | 2019-11-13 | 2019-05-07–2019-05-07 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $263.00 |
| 1212252 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1219765 | 2019-12-05 | 2019-11-15–2019-11-15 | TRAINING | IndividualName withheld | $60.35 |
| 1226954 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line67 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179493 | 2019-10-01 | 2019-07-28–2019-08-01 | UTILITIES | IndividualName withheld | $44.00 |
| 1180660 | 2019-10-01 | 2019-08-21–2019-09-20 | UTILITIES | IndividualName withheld | $49.95 |
| 1189234 | 2019-10-04 | 2019-09-17–2019-09-19 | RECORDING (OUTSIDE) | IndividualName withheld | $325.00 |
| 1189235 | 2019-10-04 | 2019-09-24–2019-09-26 | RECORDING (OUTSIDE) | IndividualName withheld | $500.00 |
| 1186683 | 2019-10-07 | 2019-09-20–2019-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1196671 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,191.23 |
| 1190888 | 2019-10-18 | 2019-08-02–2019-08-02 | UTILITIES | IndividualName withheld | $8.99 |
| 1191214 | 2019-10-18 | 2019-08-19–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $149.92 |
| 〃 | 〃 | 2019-08-25–2019-09-25 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $112.98 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | DISTRICT OFFICE PARKING | CITI PCARD-IMPARK US RECURRING | $620.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.44 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,894.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.20 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.81 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1188137 | 2019-10-07 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $244.80 |
| 1194275 | 2019-10-10 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $114.90 |
| 1201445 | 2019-10-30 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1201740 | 2019-10-30 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line143 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179493 | 2019-10-01 | 2019-06-30–2019-07-03 | LODGING | IndividualName withheld | $817.00 |
| 〃 | 〃 | 2019-07-28–2019-08-01 | LODGING | IndividualName withheld | $725.72 |
| 〃 | 〃 | 2019-06-30–2019-07-02 | MEALS | IndividualName withheld | $41.60 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MEALS | IndividualName withheld | $126.71 |
| 〃 | 〃 | 2019-07-28–2019-08-01 | MEALS | IndividualName withheld | $67.35 |
| 〃 | 〃 | 2019-06-16–2019-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.14 |
| 〃 | 〃 | 2019-07-01–2019-08-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $218.54 |
| 1186683 | 2019-10-07 | 2019-09-20–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.80 |
| 1190933 | 2019-10-07 | 2019-09-26–2019-09-26 | TAXI/PARKING/TOLLS | HON PRAMILA JAYAPAL | $12.80 |
| 1190888 | 2019-10-18 | 2019-08-04–2019-08-07 | MEALS | IndividualName withheld | $115.78 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| 1232174 | 2019-12-20 | 2019-04-29–2019-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,538.46 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| 1232159 | 2019-12-20 | 2019-01-31–2019-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,902.68 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $82.01 |
Supplies and materials, line by line65 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179493 | 2019-10-01 | 2019-07-03–2019-07-03 | FOOD & BEVERAGE | IndividualName withheld | $29.00 |
| 1180660 | 2019-10-01 | 2019-09-11–2019-09-11 | HABITATION EXPENSE | IndividualName withheld | $367.81 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2019-09-04–2019-10-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $44.97 |
| 1188143 | 2019-10-04 | 2019-09-22–2019-10-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1189042 | 2019-10-04 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 1194197 | 2019-10-16 | 2019-08-28–2019-11-11 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $42.39 |
| 1193783 | 2019-10-18 | 2019-09-11–2019-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EA5VN6RC3 | $11.97 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO50P2HE0 | $13.18 |