1rows
$182.00paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$410,388.522020 HON. PRAMILA JAYAPAL ($52,002.41) · 2021 HON. PRAMILA JAYAPAL ($358,386.11) · Median member: $322,248.92
2021 so far$358,386.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $306,738.66 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PRAMILA JAYAPAL | 2020 | $52,002.41 |
| 2021 HON. PRAMILA JAYAPAL | 2021 | $358,386.11 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,738.66 |
| 2 | Contractual services | Itemized | $7,575.00 |
| 3 | Rent, communications and utilities | Itemized | $38,259.46 |
| 4 | Printing and franked mail | Itemized | $30,996.44 |
| 5 | Travel | Itemized | $3,021.15 |
| 6 | Equipment | Itemized | $4,536.36 |
| 7 | Supplies and materials | Itemized | $19,261.45 |
| Member total | $410,388.52 |
Staff, by title52 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $37,666.68 |
| CHIEF OF STAFF | 2 | $36,588.88 |
| DEPUTY CHIEF OF STAFF | 2 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| OUTREACH COORDINATOR | 4 | $23,500.00 |
| OUTREACH & POLICY COORDINATOR | 2 | $17,499.99 |
| CASEWORKER & OUTREACH COORDINA | 2 | $15,000.00 |
| CONSTITUENT SERVICE MANAGER | 2 | $13,749.99 |
| SCHEDULER & LEGISLATIVE AIDE | 2 | $13,749.99 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $12,000.00 |
| DIGITAL MANAGER | 1 | $11,458.33 |
| CASEWORK ASSISTANT | 2 | $11,250.00 |
| HEALTH POLICY ADVISOR | 2 | $10,800.00 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| other titles | 19 | $21,474.78 |
| Payroll total | 52 | $306,738.66 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375528 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386175 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397434 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1393664 | 2021-03-10 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,800.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376147 | 2021-01-22 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $210.43 |
| 1376289 | 2021-01-22 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.42 |
| 1381411 | 2021-02-08 | 2021-01-13–2021-01-14 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,915.00 |
| 1382064 | 2021-02-08 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | CITI PCARD-IMPARK US RECURRING | $620.00 |
| 1382859 | 2021-02-12 | 2021-01-28–2021-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.23 |
| 1390631 | 2021-02-25 | 2021-02-08–2021-02-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.25 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $851.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $346.14 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$123.10 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.25 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$38.60 |
| 1394422 | 2021-03-19 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,388.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.00 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,687.07 |
| 1381413 | 2021-02-09 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | CONSTITUENT CONNECTIONS | $16,055.82 |
Travel, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376155 | 2021-01-22 | 2021-01-03–2021-01-06 | CAR RENTAL | IndividualName withheld | $221.19 |
| 1380185 | 2021-02-01 | 2021-01-12–2021-01-21 | CAR RENTAL | IndividualName withheld | $376.97 |
| 〃 | 〃 | 2021-01-06–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.53 |
| 1381920 | 2021-02-08 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.10 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $17.00 |
| 1390631 | 2021-02-25 | 2021-02-21–2021-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.74 |
| 1391926 | 2021-03-04 | 2021-02-21–2021-02-21 | COMMERCIAL TRANSPORTATION | HON PRAMILA JAYAPAL | $182.00 |
| 1394430 | 2021-03-19 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.40 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | MEALS | 〃 | $24.41 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | TAXI/PARKING/TOLLS | 〃 | $102.00 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,561.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,133.68 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RMS0104712 | 2021-02-28 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,133.68 |
Supplies and materials, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373493 | 2021-01-14 | 2020-12-18–2021-12-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $635.87 |
| 1376148 | 2021-01-22 | 2020-12-22–2021-01-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1376151 | 2021-01-28 | 2021-01-07–2021-01-07 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.00 |
| 1382064 | 2021-02-08 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ACE HARDWARE CORPORATION | $110.46 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $73.20 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASH POST SUBSCRIPTION | $3.11 |
| 1381980 | 2021-02-10 | 2021-01-06–2022-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $525.20 |
| FRM0104431 | 2021-02-19 | 2021-01-29–2021-02-05 | FRAMING (TRANSFER) | IndividualName withheld | $96.00 |