1rows
$11.01paid 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 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 2022Jul – Sep 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$463,137.652021 HON. PRAMILA JAYAPAL ($463,137.65) · Median member: $402,356.41
2021 so far$1,548,646.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $392,005.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PRAMILA JAYAPAL | 2021 | $463,137.65 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,005.26 |
| 2 | Contractual services | Itemized | $9,245.00 |
| 3 | Rent, communications and utilities | Itemized | $33,734.22 |
| 4 | Printing and franked mail | Itemized | $12,988.10 |
| 5 | Travel | Itemized | $9,595.43 |
| 6 | Equipment | Itemized | $4,159.86 |
| 7 | Supplies and materials | Itemized | $1,409.78 |
| Member total | $463,137.65 |
Staff, by title29 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $51,750.00 |
| CHIEF OF STAFF | 1 | $42,999.99 |
| OUTREACH COORDINATOR | 2 | $39,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.00 |
| CASEWORKER & OUTREACH COORDINA | 1 | $21,000.00 |
| LEGISLATIVE COUNSEL | 1 | $20,750.00 |
| DIGITAL MANAGER | 1 | $20,300.01 |
| CONSTITUENT SERVICE MANAGER | 1 | $20,250.00 |
| SCHEDULER | 1 | $15,749.99 |
| STAFF ASSISTANT | 1 | $15,250.00 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $7,361.11 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,875.55 |
| other titles | 6 | $13,468.62 |
| Payroll total | 29 | $392,005.26 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477994 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1479839 | 2021-10-22 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1479852 | 2021-10-22 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1490462 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1486861 | 2021-11-17 | 2021-11-08–2021-11-08 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $2,940.00 |
| 1483656 | 2021-11-18 | 2021-11-08–2021-11-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1503272 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1506943 | 2021-12-31 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478574 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,717.08 |
| 1476728 | 2021-10-19 | 2021-09-08–2021-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.60 |
| 1479171 | 2021-10-20 | 2021-08-19–2021-09-19 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $149.89 |
| 〃 | 〃 | 2021-08-25–2021-09-25 | UTILITIES | 〃 | $116.00 |
| 〃 | 〃 | 2021-08-18–2021-08-18 | DISTRICT OFFICE PARKING | CITI PCARD-IMPARK US RECURRING | $20.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | DISTRICT OFFICE PARKING | 〃 | $620.00 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $519.65 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | UTILITIES | CITI PCARD-WAVE | $70.06 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.34 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.21 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1474583 | 2021-10-19 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $77.00 |
| 1496857 | 2021-12-08 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $77.00 |
| 1501006 | 2021-12-14 | 2021-12-08–2021-12-08 | FRANKABLE PRINTING & REPROD | WILDFIRE CONTACT LLC | $12,851.10 |
Travel, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479165 | 2021-10-19 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $336.39 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $8.50 |
| 1479194 | 2021-10-21 | 2021-10-04–2021-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.48 |
| 〃 | 〃 | 2021-10-12–2021-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.37 |
| 1483649 | 2021-11-01 | 2021-10-20–2021-10-22 | CAR RENTAL | IndividualName withheld | $248.57 |
| 1485265 | 2021-11-08 | 2021-10-22–2021-10-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.40 |
| 〃 | 〃 | 2021-10-25–2021-10-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.40 |
| 〃 | 〃 | 2021-10-28–2021-10-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.40 |
| 〃 | 〃 | 2021-10-30–2021-10-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.40 |
| 〃 | 〃 | 2021-11-01–2021-11-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.40 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| 1486861 | 2021-11-17 | 2021-10-06–2021-10-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,500.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| 1500780 | 2021-12-16 | 2021-11-25–2021-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-DMI DELL BUS ONLINE | $951.86 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479171 | 2021-10-20 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2547R3D90 | $39.58 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G2FK16M1 | $31.49 |
| 〃 | 〃 | 2021-08-29–2021-11-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2021-09-22–2021-10-21 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SPOKESMAN REVIEW | $10.83 |
| 1479856 | 2021-10-27 | 2021-09-09–2021-09-09 | HABITATION EXPENSE | IndividualName withheld | $42.99 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.22 |
| 1486105 | 2021-11-08 | 2021-10-22–2021-11-21 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |