3rows
$237.98paid 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 2025Apr – Jun 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 2021Jan – Mar 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$367,152.112020 HON. PRAMILA JAYAPAL ($489.98) · 2021 HON. PRAMILA JAYAPAL ($366,662.13) · Median member: $317,580.04
2021 so far$725,048.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $308,234.28 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PRAMILA JAYAPAL | 2020 | $489.98 |
| 2021 HON. PRAMILA JAYAPAL | 2021 | $366,662.13 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,234.28 |
| 2 | Contractual services | Itemized | $15,155.00 |
| 3 | Rent, communications and utilities | Itemized | $34,694.46 |
| 4 | Printing and franked mail | Itemized | $1,637.94 |
| 5 | Travel | Itemized | $2,477.29 |
| 6 | Equipment | Itemized | $2,549.49 |
| 7 | Supplies and materials | Itemized | $2,403.65 |
| Member total | $367,152.11 |
Staff, by title32 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,875.02 |
| CHIEF OF STAFF | 1 | $36,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| OUTREACH & POLICY COORDINATOR | 1 | $17,499.99 |
| CASEWORKER & OUTREACH COORDINA | 1 | $15,000.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $13,749.99 |
| DIGITAL MANAGER | 1 | $13,749.99 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $13,749.99 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| CASEWORK ASSISTANT | 1 | $12,250.00 |
| HEALTH POLICY ADVISOR | 1 | $10,800.00 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $6,133.33 |
| other titles | 15 | $18,175.96 |
| Payroll total | 32 | $308,234.28 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408627 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1406255 | 2021-04-27 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1406258 | 2021-04-27 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1406261 | 2021-04-27 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1419145 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1420651 | 2021-05-24 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1428930 | 2021-06-14 | 2021-05-21–2021-05-21 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1431036 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1435071 | 2021-06-24 | 2021-03-17–2021-03-17 | TECHNOLOGY SERVICE CONTRACTS | DEMOCRATS COM LLC | $2,500.00 |
| 1435070 | 2021-06-25 | 2021-05-06–2021-05-06 | TECHNOLOGY SERVICE CONTRACTS | DEMOCRATS COM LLC | $5,000.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402191 | 2021-04-06 | 2021-03-15–2021-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.40 |
| 1404018 | 2021-04-06 | 2021-02-19–2021-03-19 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $149.68 |
| 〃 | 〃 | 2021-02-25–2021-03-25 | UTILITIES | 〃 | $119.32 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | DISTRICT OFFICE PARKING | CITI PCARD-IMPARK US RECURRING | $620.00 |
| 〃 | 〃 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $504.96 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | UTILITIES | CITI PCARD-WAVE | $70.06 |
| 1403762 | 2021-04-07 | 2021-03-23–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,915.00 |
| 1409244 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,717.08 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.25 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.16 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.78 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1404009 | 2021-04-06 | 2021-03-26–2021-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $624.00 |
| 1412971 | 2021-05-04 | 2021-04-22–2021-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
| 1417219 | 2021-05-24 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $300.00 |
| 1424854 | 2021-05-28 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1435339 | 2021-06-24 | 2021-06-17–2021-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $272.00 |
Travel, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404027 | 2021-04-07 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$196.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 1412969 | 2021-05-03 | 2021-04-07–2021-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.58 |
| 〃 | 〃 | 2021-04-28–2021-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.30 |
| 1415106 | 2021-05-06 | 2021-04-19–2021-04-23 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $216.00 |
| 1415120 | 2021-05-10 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.40 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-04-27–2021-04-27 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,841.49 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404018 | 2021-04-06 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806435999621 | $119.99 |
| 〃 | 〃 | 2021-03-01–2021-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OTTERBOX/LIFEPROOF | $126.48 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ZAGG INC | $254.85 |
| 1404027 | 2021-04-07 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $61.46 |
| 1405352 | 2021-04-12 | 2021-01-22–2021-02-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.53 |
| 1412337 | 2021-05-03 | 2021-04-22–2021-05-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |