1rows
$20.00paid 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 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 2021Jul – Sep 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$400,390.242020 HON. PRAMILA JAYAPAL ($400,390.24) · Median member: $373,877.00
2020 so far$1,457,879.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $348,513.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PRAMILA JAYAPAL | 2020 | $400,390.24 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,513.35 |
| 2 | Contractual services | Itemized | $11,185.00 |
| 3 | Rent, communications and utilities | Itemized | $27,478.78 |
| 4 | Printing and franked mail | Itemized | $405.89 |
| 5 | Travel | Itemized | $1,343.99 |
| 6 | Equipment | Itemized | $2,047.00 |
| 7 | Supplies and materials | Itemized | $9,416.23 |
| Member total | $400,390.24 |
Staff, by title27 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| OUTREACH COORDINATOR | 2 | $29,066.67 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,916.66 |
| DISTRICT DIRECTOR | 1 | $24,666.66 |
| SENIOR COUNSEL | 1 | $21,600.01 |
| INTERIM DISTRICT DIRECTOR | 1 | $20,350.00 |
| OUTREACH & POLICY COORDINATOR | 1 | $19,099.99 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,850.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,850.01 |
| CASEWORKER & OUTREACH COORDINA | 1 | $17,016.67 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $15,349.99 |
| CONSTITUENT SERVICE MANAGER | 1 | $14,100.01 |
| INTERIM CHIEF OF STAFF | 1 | $13,933.33 |
| CASEWORK ASSISTANT | 1 | $12,850.00 |
| other titles | 11 | $50,113.35 |
| Payroll total | 27 | $348,513.35 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343880 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353609 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1357424 | 2020-12-02 | 2020-10-09–2020-10-09 | TRAINING | IndividualName withheld | $5,500.00 |
| 1364523 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.18 |
| 1338997 | 2020-10-06 | 2020-08-19–2020-09-19 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $148.19 |
| 〃 | 〃 | 2020-08-25–2020-09-25 | UTILITIES | 〃 | $110.99 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | DISTRICT OFFICE PARKING | CITI PCARD-IMPARK US RECURRING | $620.00 |
| 〃 | 〃 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $535.55 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | UTILITIES | CITI PCARD-WAVE | $62.28 |
| 1337847 | 2020-10-14 | 2020-09-22–2020-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $112.58 |
| 1338256 | 2020-10-14 | 2020-09-26–2020-09-26 | UTILITIES | HON PRAMILA JAYAPAL | $20.00 |
| 1343521 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,191.23 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$4.66 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$54.10 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.61 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1340466 | 2020-10-14 | 2020-09-25–2020-09-25 | PRINTING & REPRODUCTION | IndividualName withheld | $31.84 |
| 1342776 | 2020-10-14 | 2020-08-19–2020-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $210.00 |
| 1367230 | 2020-12-23 | 2020-12-14–2020-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $93.00 |
Travel, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341307 | 2020-10-13 | 2020-09-29–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.31 |
| 1338893 | 2020-10-14 | 2020-09-24–2020-09-24 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $56.40 |
| 1339332 | 2020-10-14 | 2020-09-25–2020-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $371.84 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $75.00 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $192.10 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | MEALS | 〃 | $14.00 |
| 1340466 | 2020-10-14 | 2020-09-24–2020-09-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2020-09-25–2020-09-26 | LODGING | IndividualName withheld | $140.72 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $27.26 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338997 | 2020-10-06 | 2020-08-29–2020-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SPOKESMAN REVIEW | $9.99 |
| 1347456 | 2020-10-24 | 2020-10-22–2020-11-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.39 |
| 1351361 | 2020-11-17 | 2020-10-01–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SPOKESMAN REVIEW | $9.99 |
| 〃 | 〃 | 2020-10-06–2021-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-VOICEVOICE | $468.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |