4rows
$47.51paid 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 2022
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 2022Oct – Dec 2021Jul – 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$373,483.222021 HON. PRAMILA JAYAPAL ($26,003.40) · 2022 HON. PRAMILA JAYAPAL ($347,479.82) · Median member: $383,571.86
2022 so far$347,479.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $304,207.81 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PRAMILA JAYAPAL | 2021 | $26,003.40 |
| 2022 HON. PRAMILA JAYAPAL | 2022 | $347,479.82 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,207.81 |
| 2 | Contractual services | Itemized | $7,735.87 |
| 3 | Rent, communications and utilities | Itemized | $27,492.49 |
| 4 | Printing and franked mail | Itemized | $11,048.27 |
| 5 | Travel | Itemized | $4,393.39 |
| 6 | Equipment | Itemized | $708.00 |
| 7 | Supplies and materials | Itemized | $17,897.39 |
| Member total | $373,483.22 |
Staff, by title47 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $43,250.01 |
| CHIEF OF STAFF | 2 | $36,999.99 |
| OUTREACH COORDINATOR | 4 | $27,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $27,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $27,083.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE COUNSEL | 2 | $18,750.00 |
| CASEWORKER & OUTREACH COORDINA | 2 | $16,250.01 |
| STAFF ASSISTANT | 3 | $14,861.12 |
| DIGITAL MANAGER | 2 | $14,766.67 |
| SCHEDULER | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 3 | $13,150.01 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,066.67 |
| SHARED EMPLOYEE | 4 | $4,466.67 |
| other titles | 7 | $7,105.00 |
| Payroll total | 47 | $304,207.81 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514651 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1523711 | 2022-02-11 | 2022-01-04–2022-01-04 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US MG3E76VZ3 | $475.00 |
| 1526897 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1530203 | 2022-03-03 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1537035 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1540668 | 2022-03-30 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1509522 | 2022-01-24 | 2021-12-01–2021-12-01 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS LLC | $250.00 |
| 1512940 | 2022-01-25 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1516322 | 2022-01-25 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1525070 | 2022-02-09 | 2021-12-17–2022-12-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $635.87 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515143 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,717.08 |
| 1523711 | 2022-02-11 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | CITI PCARD-IMPARK US RECURRING | $620.00 |
| 1527402 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,717.08 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $555.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $347.60 |
| 1534277 | 2022-03-14 | 2022-01-24–2022-03-01 | UTILITIES | CITI PCARD-ASTOUND PWRD BY WAVE | $166.48 |
| 〃 | 〃 | 2022-01-25–2022-02-25 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $116.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | CITI PCARD-IMPARK US RECURRING | $620.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.66 |
| 1520736 | 2022-01-28 | 2022-01-21–2022-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $77.00 |
| 1521018 | 2022-02-11 | 2022-01-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $93.00 |
| LAW0113635 | 2022-03-10 | 2022-03-08–2022-03-08 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1540682 | 2022-03-29 | 2022-02-22–2022-02-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10.04 |
| 1542183 | 2022-03-29 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $93.00 |
| 1542206 | 2022-03-29 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $77.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.84 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,534.29 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.44 |
Travel, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516110 | 2022-01-24 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.40 |
| 1516098 | 2022-01-25 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.40 |
| 1519604 | 2022-02-01 | 2022-01-05–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.77 |
| 1522525 | 2022-02-11 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$193.40 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | MEALS | 〃 | $8.50 |
| 1525342 | 2022-02-19 | 2022-02-01–2022-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.11 |
| 1531968 | 2022-03-02 | 2022-02-28–2022-02-28 | MEALS | HON PRAMILA JAYAPAL | $13.17 |
| 1533806 | 2022-03-14 | 2022-02-28–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.95 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512941 | 2022-01-24 | 2022-01-04–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | HON PRAMILA JAYAPAL | $11.01 |
| 1516117 | 2022-01-26 | 2021-12-22–2022-01-21 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 1520739 | 2022-01-28 | 2022-01-22–2022-02-21 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.97 |
| 1523711 | 2022-02-11 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806568724852 | $29.99 |
| 〃 | 〃 | 2022-01-05–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $608.40 |
| 1524561 | 2022-02-11 | 2022-01-03–2022-01-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $768.60 |
| 1525339 | 2022-02-15 | 2022-01-03–2022-12-20 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,666.85 |
| 1525625 | 2022-02-16 | 2022-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.09 |