Representative · WA · Democrat · bioguide J000298
Pramila Jayapal
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$372,863.932019 HON. PRAMILA JAYAPAL (−$4.00) · 2020 HON. PRAMILA JAYAPAL ($372,867.93) · Median member: $323,093.34
2020 so far$698,828.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $319,610.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PRAMILA JAYAPAL | 2019 | −$4.00 |
| 2020 HON. PRAMILA JAYAPAL | 2020 | $372,867.93 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,610.77 |
| 2 | Contractual services | Itemized | $5,005.00 |
| 3 | Rent, communications and utilities | Itemized | $43,238.31 |
| 4 | Printing and franked mail | Itemized | $948.40 |
| 5 | Travel | Itemized | $915.70 |
| 6 | Equipment | Itemized | $328.61 |
| 7 | Supplies and materials | Itemized | $2,817.14 |
| Member total | $372,863.93 |
Staff, by title37 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,816.33 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,222.22 |
| LEGISLATIVE ASSISTANT | 2 | $21,000.01 |
| SENIOR COUNSEL | 1 | $20,000.01 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $18,750.00 |
| OUTREACH & POLICY COORDINATOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| CASEWORKER & OUTREACH COORDINA | 1 | $13,749.99 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $13,749.99 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,500.01 |
| OUTREACH COORDINATOR | 1 | $11,250.00 |
| CASEWORK ASSISTANT | 2 | $11,138.89 |
| HEALTH POLICY ADVISOR | 1 | $10,920.00 |
| other titles | 19 | $42,513.33 |
| Payroll total | 37 | $319,610.77 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284960 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1287854 | 2020-05-04 | 2020-04-17–2020-04-17 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $170.00 |
| 1292517 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| AC-16031 | 2020-06-11 | 2020-05-06–2020-05-06 | TRAINING | THE MANAGEMENT CENTER | −$850.00 |
| 1302580 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277904 | 2020-04-10 | 2020-02-19–2020-03-19 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $149.07 |
| 〃 | 〃 | 2020-02-25–2020-03-25 | UTILITIES | 〃 | $112.98 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | DISTRICT OFFICE PARKING | CITI PCARD-IMPARK US RECURRING | $620.00 |
| 〃 | 〃 | 2020-03-02–2020-04-01 | UTILITIES | CITI PCARD-WAVE | $62.28 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $305.00 |
| 1280912 | 2020-04-16 | 2020-03-11–2020-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.55 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $87.82 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $86.42 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $508.84 |
| 1284627 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,191.23 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.28 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.42 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$63.70 |
| 1289082 | 2020-05-08 | 2020-04-30–2020-04-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $771.95 |
| 1296046 | 2020-06-01 | 2020-05-19–2020-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.45 |
Travel, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277882 | 2020-04-16 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$193.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | −$193.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$193.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $193.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $193.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $193.40 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | MEALS | 〃 | $83.00 |
| 1289298 | 2020-05-07 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$193.40 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0096952 | 2020-04-08 | 2020-04-07–2020-04-07 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| AMR0097137 | 2020-04-16 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$2,038.26 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280912 | 2020-04-16 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $47.65 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | HABITATION EXPENSE | CITI PCARD-TARGET.COM | $29.13 |
| 〃 | 〃 | 2020-03-13–2020-04-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $376.29 |
| 1280883 | 2020-04-23 | 2020-03-03–2020-03-03 | HABITATION EXPENSE | CITI PCARD-STAPLES DIRECT | $59.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.12 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1289691 | 2020-05-11 | 2020-02-12–2020-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$79.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805690594810 | $79.98 |
| 〃 | 〃 | 2020-04-16–2020-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.89 |