Representative · WA · Democrat · bioguide J000298
Pramila Jayapal
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$360,499.362020 HON. PRAMILA JAYAPAL ($38.98) · 2021 HON. PRAMILA JAYAPAL ($360,460.38) · Median member: $323,381.05
2021 so far$1,085,508.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $285,949.39 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PRAMILA JAYAPAL | 2020 | $38.98 |
| 2021 HON. PRAMILA JAYAPAL | 2021 | $360,460.38 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,949.39 |
| 2 | Contractual services | Itemized | $6,155.00 |
| 3 | Rent, communications and utilities | Itemized | $34,740.44 |
| 4 | Printing and franked mail | Itemized | $23,699.33 |
| 5 | Travel | Itemized | $2,926.46 |
| 6 | Equipment | Itemized | $2,524.98 |
| 7 | Supplies and materials | Itemized | $4,503.76 |
| Member total | $360,499.36 |
Staff, by title38 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $30,769.44 |
| 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 COORDINATOR | 2 | $17,916.66 |
| CASEWORKER & OUTREACH COORDINA | 1 | $15,000.00 |
| DIGITAL MANAGER | 1 | $14,116.67 |
| CONSTITUENT SERVICE MANAGER | 1 | $14,083.33 |
| STAFF ASSISTANT | 1 | $10,833.34 |
| CASEWORK ASSISTANT | 1 | $8,000.00 |
| SCHEDULER | 1 | $7,486.11 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $6,569.44 |
| LEGISLATIVE COUNSEL | 1 | $6,458.33 |
| other titles | 19 | $21,966.07 |
| Payroll total | 38 | $285,949.39 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439153 | 2021-07-09 | 2021-06-01–2021-06-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1442568 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1445464 | 2021-07-22 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1454034 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466148 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1469319 | 2021-09-30 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437660 | 2021-07-08 | 2021-06-01–2021-06-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $164.27 |
| 1439153 | 2021-07-09 | 2021-05-19–2021-06-19 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $150.15 |
| 〃 | 〃 | 2021-05-25–2021-06-25 | UTILITIES | 〃 | $116.00 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $86.26 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.80 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | DISTRICT OFFICE PARKING | CITI PCARD-IMPARK US RECURRING | $620.00 |
| 〃 | 〃 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $454.51 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | UTILITIES | CITI PCARD-WAVE | $70.06 |
| 1439276 | 2021-07-12 | 2021-06-30–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,540.00 |
| 1443164 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,717.08 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.57 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.74 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,944.81 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.94 |
| 1448722 | 2021-08-16 | 2021-07-27–2021-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $506.00 |
| 1448723 | 2021-08-16 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | MOREL INK | $84.17 |
| 1464108 | 2021-09-17 | 2021-06-04–2021-06-04 | PRINTING & REPRODUCTION | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | PRINTING & REPRODUCTION | IndividualName withheld | $4.99 |
Travel, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436779 | 2021-07-07 | 2021-06-22–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.32 |
| 1437647 | 2021-07-07 | 2021-05-25–2021-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1438725 | 2021-07-07 | 2021-06-28–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.83 |
| 1437660 | 2021-07-08 | 2021-06-15–2021-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.93 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1438906 | 2021-07-08 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5.00 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $336.39 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | MEALS | 〃 | $6.50 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | MEALS | 〃 | $14.74 |
| 1450854 | 2021-08-16 | 2021-07-19–2021-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.51 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436775 | 2021-07-09 | 2021-06-21–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $3,135.00 |
| 1439153 | 2021-07-09 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US 212664LX0 AM | $49.42 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 215GS10Q1 | $33.68 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2172V54K1 | $39.58 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X1836KR1 | $4.97 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X4NK8RA1 | $11.99 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X59Z5X80 | $171.52 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X6N97YJ0 | $24.85 |
| 〃 | 〃 | 2021-05-29–2021-08-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |