5rows
$44.03paid 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 2025Jul – Sep 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 2022Apr – Jun 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$439,628.872022 HON. PRAMILA JAYAPAL ($439,628.87) · Median member: $411,473.46
2022 so far$1,269,924.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $360,927.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PRAMILA JAYAPAL | 2022 | $439,628.87 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,927.09 |
| 2 | Contractual services | Itemized | $6,297.00 |
| 3 | Rent, communications and utilities | Itemized | $28,160.87 |
| 4 | Printing and franked mail | Itemized | $17,694.74 |
| 5 | Travel | Itemized | $22,442.80 |
| 6 | Equipment | Itemized | $2,394.66 |
| 7 | Supplies and materials | Itemized | $1,711.71 |
| Member total | $439,628.87 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $52,029.99 |
| CHIEF OF STAFF | 1 | $36,999.99 |
| OUTREACH COORDINATOR | 2 | $34,236.27 |
| STAFF ASSISTANT | 2 | $31,262.49 |
| LEGISLATIVE DIRECTOR | 1 | $28,875.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,687.50 |
| LEGISLATIVE COUNSEL | 1 | $22,687.50 |
| COMMUNICATIONS DIRECTOR | 1 | $21,165.00 |
| CASEWORKER & OUTREACH COORDINA | 1 | $19,824.99 |
| DIGITAL MANAGER | 1 | $18,150.00 |
| SCHEDULER | 1 | $16,775.01 |
| DISTRICT STAFF ASSISTANT | 1 | $14,333.33 |
| SHARED EMPLOYEE | 2 | $5,300.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,555.00 |
| other titles | 2 | $3,795.00 |
| Payroll total | 24 | $360,927.09 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578695 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0013370 | 2022-07-18 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1589390 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0017712 | 2022-08-24 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0019693 | 2022-09-15 | 2022-06-15–2022-06-15 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $72.00 |
| 1599169 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0022640 | 2022-09-22 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579165 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,717.08 |
| X0011279 | 2022-07-25 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $75.74 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | DISTRICT OFFICE PARKING | CITIBANK -IMPARK US RECURRING | $620.00 |
| 〃 | 〃 | 2022-05-19–2022-06-19 | UTILITIES | CITIBANK -SPI CENTURYLINK/LUMEN | $148.21 |
| 〃 | 〃 | 2022-05-25–2022-06-25 | UTILITIES | 〃 | $116.00 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $431.13 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $556.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $346.87 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.82 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.95 |
| X0011279 | 2022-07-25 | 2022-05-30–2022-06-01 | ADVERTISEMENTS | CITIBANK -FACEBK 3ZZFQCKM42 | $518.75 |
| 〃 | 〃 | 2022-05-28–2022-05-30 | ADVERTISEMENTS | CITIBANK -FACEBK D9CLPCTM42 | $600.00 |
| 〃 | 〃 | 2022-05-26–2022-05-28 | ADVERTISEMENTS | CITIBANK -FACEBK LHVV8CKM42 | $400.00 |
| X0017236 | 2022-08-11 | 2022-07-08–2022-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $81.00 |
| X0019693 | 2022-09-15 | 2022-08-02–2022-08-02 | FRANKABLE PRINTING & REPROD | CITIBANK -TRADE PRINTERY | $187.31 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $396.68 |
Travel, line by line128 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010346 | 2022-07-01 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.59 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.15 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.08 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.76 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.16 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.45 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.10 |
| 〃 | 〃 | 2022-04-19–2022-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.18 |
| 〃 | 〃 | 2022-04-22–2022-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.21 |
| 〃 | 〃 | 2022-05-04–2022-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.23 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| X0013784 | 2022-08-08 | 2022-05-16–2022-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,323.94 |
| X0016878 | 2022-08-15 | 2022-05-25–2022-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $362.72 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010346 | 2022-07-01 | 2022-02-11–2022-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.06 |
| X0013790 | 2022-07-22 | 2022-07-09–2022-08-08 | SOFTWARE LESS THAN $500 | HON PRAMILA JAYAPAL | $5.50 |
| 〃 | 〃 | 2022-07-04–2022-08-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.01 |
| X0011279 | 2022-07-25 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US UE7V18MO3 | $91.79 |
| 〃 | 〃 | 2022-06-22–2022-07-21 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SPOKESMAN REVIEW | $12.99 |
| X0011388 | 2022-07-25 | 2022-05-28–2022-06-27 | SOFTWARE LESS THAN $500 | CITIBANK | $15.89 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $441.68 |