1rows
$171.81paid 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 2025Jul – Sep 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 2020Apr – Jun 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$358,648.392019 HON. PRAMILA JAYAPAL (−$12.20) · 2020 HON. PRAMILA JAYAPAL ($358,660.59) · Median member: $321,766.04
2020 so far$1,057,489.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $319,419.86 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PRAMILA JAYAPAL | 2019 | −$12.20 |
| 2020 HON. PRAMILA JAYAPAL | 2020 | $358,660.59 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,419.86 |
| 2 | Contractual services | Itemized | $6,090.00 |
| 3 | Rent, communications and utilities | Itemized | $26,723.19 |
| 4 | Printing and franked mail | Itemized | $400.45 |
| 5 | Travel | Itemized | $1,930.35 |
| 6 | Equipment | Itemized | $2,271.57 |
| 7 | Supplies and materials | Itemized | $1,812.97 |
| Member total | $358,648.39 |
Staff, by title36 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $36,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| OUTREACH COORDINATOR | 2 | $22,097.22 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR COUNSEL | 1 | $20,000.01 |
| INTERIM DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $18,750.00 |
| OUTREACH & POLICY COORDINATOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CASEWORKER & OUTREACH COORDINA | 1 | $13,749.99 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $13,749.99 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,500.01 |
| CASEWORK ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $11,250.00 |
| other titles | 20 | $44,072.66 |
| Payroll total | 36 | $319,419.86 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312811 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323152 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1326458 | 2020-08-18 | 2020-01-27–2020-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1326460 | 2020-08-18 | 2020-07-30–2020-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.00 |
| 1333404 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0098922 | 2020-07-06 | 2020-07-06–2020-07-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.88 |
| GLA0099163 | 2020-07-14 | 2020-07-10–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.27 |
| 1309827 | 2020-07-16 | 2020-05-19–2020-06-19 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $146.73 |
| 〃 | 〃 | 2020-05-25–2020-06-25 | UTILITIES | 〃 | $110.99 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | DISTRICT OFFICE PARKING | CITI PCARD-IMPARK US RECURRING | $620.00 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.57 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | UTILITIES | CITI PCARD-WAVE | $62.28 |
| 1309883 | 2020-07-16 | 2020-06-13–2020-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.80 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $116.94 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.52 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.55 |
| 1315828 | 2020-07-20 | 2020-07-16–2020-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.80 |
| 1315830 | 2020-07-20 | 2020-07-16–2020-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1336477 | 2020-09-22 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $31.23 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$12.20 |
Travel, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310938 | 2020-07-16 | 2020-05-18–2020-05-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$333.40 |
| 〃 | 〃 | 2020-05-21–2020-05-21 | COMMERCIAL TRANSPORTATION | 〃 | −$333.40 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $193.40 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 〃 | 〃 | 2020-07-07–2020-07-07 | COMMERCIAL TRANSPORTATION | 〃 | $193.40 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | COMMERCIAL TRANSPORTATION | 〃 | $193.40 |
| 1316323 | 2020-07-22 | 2020-03-13–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.40 |
| 〃 | 〃 | 2020-06-23–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.43 |
| 〃 | 〃 | 2020-07-01–2020-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.71 |
| 1318583 | 2020-08-05 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,189.00 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309883 | 2020-07-16 | 2020-06-22–2023-06-21 | WARRANTIES | CITI PCARD-AMZN Mktp US MS61Z2PM2 | $2.99 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $344.54 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $66.34 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806116861847 | $149.99 |
| 〃 | 〃 | 2020-06-10–2021-06-09 | WARRANTIES | 〃 | $29.99 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $969.72 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309827 | 2020-07-16 | 2020-06-16–2020-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASH POST SUBSCRIPTION | $0.45 |
| 1309883 | 2020-07-16 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS9HJ6DQ1 | $22.99 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY54617Y0 | $47.99 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $159.43 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SPOKESMAN REVIEW | $9.99 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $376.29 |
| 1311826 | 2020-07-17 | 2020-07-08–2020-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.17 |