2rows
$27.43paid 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 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 2022Jan – Mar 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$482,833.962021 HON. PRAMILA JAYAPAL ($17.80) · 2022 HON. PRAMILA JAYAPAL ($482,816.16) · Median member: $392,307.81
2022 so far$830,295.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $399,351.16 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PRAMILA JAYAPAL | 2021 | $17.80 |
| 2022 HON. PRAMILA JAYAPAL | 2022 | $482,816.16 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,351.16 |
| 2 | Contractual services | Itemized | $6,225.00 |
| 3 | Rent, communications and utilities | Itemized | $28,239.93 |
| 4 | Printing and franked mail | Itemized | $26,234.07 |
| 5 | Travel | Itemized | $10,868.18 |
| 6 | Equipment | Itemized | $6,014.33 |
| 7 | Supplies and materials | Itemized | $5,901.29 |
| Member total | $482,833.96 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $60,809.99 |
| OUTREACH COORDINATOR | 2 | $40,472.52 |
| CHIEF OF STAFF | 1 | $36,999.99 |
| STAFF ASSISTANT | 2 | $34,269.28 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,625.00 |
| LEGISLATIVE COUNSEL | 1 | $26,625.00 |
| DIGITAL MANAGER | 1 | $24,500.00 |
| CASEWORKER & OUTREACH COORDINA | 1 | $23,399.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,307.94 |
| SCHEDULER | 1 | $19,800.01 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $8,402.92 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,316.67 |
| SHARED EMPLOYEE | 2 | $5,300.01 |
| other titles | 5 | $4,771.83 |
| Payroll total | 27 | $399,351.16 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548423 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1551239 | 2022-04-25 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1559061 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1562627 | 2022-05-31 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1569346 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0010362 | 2022-06-29 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548909 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,717.08 |
| 1547354 | 2022-04-27 | 2022-03-02–2022-04-01 | UTILITIES | CITI PCARD-ASTOUND PWRD BY WAVE | $75.74 |
| 〃 | 〃 | 2022-01-19–2022-02-19 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $148.49 |
| 〃 | 〃 | 2022-02-25–2022-03-25 | UTILITIES | 〃 | $116.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | DISTRICT OFFICE PARKING | CITI PCARD-IMPARK US RECURRING | $678.08 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $428.84 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $87.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $576.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $347.59 |
Printing and franked mail, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.82 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.74 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.04 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,381.78 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1546096 | 2022-04-22 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $77.00 |
| MED0114753 | 2022-04-22 | 2022-04-15–2022-04-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1562988 | 2022-05-25 | 2022-05-18–2022-05-18 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONNECTIONS | $14,136.21 |
Travel, line by line94 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544179 | 2022-04-12 | 2022-03-28–2022-03-28 | MEALS | HON PRAMILA JAYAPAL | $16.42 |
| 1544180 | 2022-04-12 | 2022-03-23–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.40 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $21.35 |
| 1547074 | 2022-04-22 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.60 |
| 〃 | 〃 | 2022-03-20–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,334.38 |
| 〃 | 〃 | 2022-03-21–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $667.19 |
| 〃 | 〃 | 2022-04-03–2022-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $489.60 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $149.00 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | MEALS | 〃 | $27.43 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| 1552103 | 2022-05-03 | 2022-03-16–2022-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK GOV CARD SERVICE | $614.79 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| 1568201 | 2022-06-27 | 2022-05-14–2022-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806647710088 | $1,083.99 |
| 1573473 | 2022-06-29 | 2022-05-17–2022-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,632.29 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,975.26 |
Supplies and materials, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547369 | 2022-04-22 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $65.04 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $141.08 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.00 |
| 1547354 | 2022-04-27 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W9WS3RG0 | $509.44 |
| 〃 | 〃 | 2022-03-22–2022-04-21 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2022-03-25–2023-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SPOKESMAN REVIEW | $12.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.87 |