3rows
$246.16paid 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 2020
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 2020Oct – Dec 2019Jul – 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$370,184.172018 HON. PRAMILA JAYAPAL ($8,329.74) · 2019 HON. PRAMILA JAYAPAL ($35,893.94) · 2020 HON. PRAMILA JAYAPAL ($325,960.49) · Median member: $362,416.13
2020 so far$325,960.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $296,165.56 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PRAMILA JAYAPAL | 2018 | $8,329.74 |
| 2019 HON. PRAMILA JAYAPAL | 2019 | $35,893.94 |
| 2020 HON. PRAMILA JAYAPAL | 2020 | $325,960.49 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,165.56 |
| 2 | Contractual services | Itemized | $6,535.00 |
| 3 | Rent, communications and utilities | Itemized | $33,672.35 |
| 4 | Printing and franked mail | Itemized | $2,057.95 |
| 5 | Travel | Itemized | $9,915.01 |
| 6 | Equipment | Itemized | $13,614.93 |
| 7 | Supplies and materials | Itemized | $8,223.37 |
| Member total | $370,184.17 |
Staff, by title46 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,974.99 |
| LEGISLATIVE ASSISTANT | 4 | $30,500.01 |
| DISTRICT DIRECTOR | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR COUNSEL | 2 | $20,000.01 |
| SENIOR COMMUNICATIONS ADVISOR | 2 | $18,750.00 |
| OUTREACH & POLICY COORDINATOR | 2 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| CASEWORKER & OUTREACH COORDINA | 2 | $13,749.99 |
| SCHEDULER | 2 | $12,500.01 |
| CONSTITUENT SERVICE MANAGER | 1 | $11,388.90 |
| OUTREACH COORDINATOR | 2 | $11,250.00 |
| STAFF ASSISTANT& LEGISLATIVE C | 2 | $9,999.99 |
| DIGITAL STRATEGIST | 1 | $7,666.66 |
| other titles | 16 | $17,885.01 |
| Payroll total | 46 | $296,165.56 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242618 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256785 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270801 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1263361 | 2020-03-20 | 2020-05-06–2020-05-06 | TRAINING | THE MANAGEMENT CENTER | $850.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243963 | 2020-01-29 | 2020-01-16–2020-01-16 | UTILITIES | HON PRAMILA JAYAPAL | $19.99 |
| 1247088 | 2020-01-29 | 2020-01-14–2020-01-14 | RECORDING (OUTSIDE) | IndividualName withheld | $100.00 |
| 1247091 | 2020-01-29 | 2020-01-08–2020-01-11 | RECORDING (OUTSIDE) | IndividualName withheld | $450.00 |
| 1250050 | 2020-02-05 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | CITI PCARD-IMPARK US RECURRING | $620.00 |
| 1250101 | 2020-02-05 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1256426 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,191.23 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $190.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $715.13 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.43 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.88 |
| 1249869 | 2020-02-05 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1260727 | 2020-02-27 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1269271 | 2020-03-17 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | IndividualName withheld | $52.66 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.72 |
| 1234335 | 2020-01-06 | 2019-12-16–2019-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $82.41 |
| 1234336 | 2020-01-06 | 2019-12-13–2019-12-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $236.95 |
| 1243957 | 2020-01-27 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $694.87 |
Travel, line by line65 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237679 | 2020-01-10 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.30 |
| 1246401 | 2020-01-27 | 2020-01-07–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.34 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.50 |
| 1249863 | 2020-02-05 | 2020-01-08–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.62 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1250085 | 2020-02-05 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $333.30 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
| 1250852 | 2020-02-05 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
| 1236704 | 2020-01-03 | 2019-11-25–2019-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $400.68 |
| 1240110 | 2020-01-16 | 2020-01-01–2020-12-31 | WARRANTIES | BSL GEM LASER EXPRESS LLC | $99.99 |
| 1263963 | 2020-03-02 | 2019-05-20–2019-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,921.02 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $2,408.72 |
Supplies and materials, line by line59 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239084 | 2020-01-14 | 2019-12-20–2020-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOS ANGELES TIMES | $4.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $407.18 |
| 1250050 | 2020-02-05 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.50 |
| 1250101 | 2020-02-05 | 2020-01-24–2020-01-24 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $317.99 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $90.63 |
| 〃 | 〃 | 2020-01-23–2021-01-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CNP THE NEW YORKER | $105.99 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-REI.COM | $61.36 |
| 1252111 | 2020-02-10 | 2020-01-07–2020-01-07 | FOOD & BEVERAGE | IndividualName withheld | $20.50 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $4.35 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $8.38 |