3rows
$32.01paid 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 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 2023Jul – Sep 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$538,283.522022 HON. PRAMILA JAYAPAL ($538,283.52) · Median member: $494,470.34
2022 so far$1,808,208.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $492,127.08 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PRAMILA JAYAPAL | 2022 | $538,283.52 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $492,127.08 |
| 2 | Contractual services | Itemized | $6,210.99 |
| 3 | Rent, communications and utilities | Itemized | $24,712.55 |
| 4 | Printing and franked mail | Itemized | $11,078.51 |
| 5 | Travel | Itemized | $2,759.58 |
| 6 | Equipment | Itemized | $708.00 |
| 7 | Supplies and materials | Itemized | $686.81 |
| Member total | $538,283.52 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $74,529.99 |
| OUTREACH COORDINATOR | 2 | $49,236.27 |
| STAFF ASSISTANT | 2 | $45,512.49 |
| CHIEF OF STAFF | 1 | $44,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $36,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,187.50 |
| LEGISLATIVE COUNSEL | 1 | $30,187.50 |
| COMMUNICATIONS DIRECTOR | 1 | $27,959.50 |
| CASEWORKER & OUTREACH COORDINA | 1 | $27,324.99 |
| DIGITAL MANAGER | 1 | $25,650.00 |
| SCHEDULER | 1 | $23,715.84 |
| DISTRICT STAFF ASSISTANT | 1 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $7,065.00 |
| SHARED EMPLOYEE | 2 | $5,800.01 |
| other titles | 2 | $9,582.99 |
| Payroll total | 22 | $492,127.08 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025176 | 2022-10-06 | 2022-09-22–2022-10-21 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 1604728 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0027674 | 2022-10-21 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1613115 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0032828 | 2022-11-17 | 2022-11-12–2022-12-11 | TECHNOLOGY SERVICE CONTRACTS | HON PRAMILA JAYAPAL | $9.99 |
| X0032747 | 2022-11-29 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0034824 | 2022-12-12 | 2022-11-22–2022-12-21 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 1621175 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025892 | 2022-10-04 | 2022-08-18–2022-08-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.00 |
| X0025176 | 2022-10-06 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $75.74 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | DISTRICT OFFICE PARKING | CITIBANK -IMPARK US RECURRING | $620.00 |
| 〃 | 〃 | 2022-08-19–2022-09-19 | UTILITIES | CITIBANK -SPI CENTURYLINK/LUMEN | $150.07 |
| 〃 | 〃 | 2022-08-25–2022-09-25 | UTILITIES | 〃 | $116.00 |
| 〃 | 〃 | 2022-07-24–2022-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $429.64 |
| 1605180 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,717.08 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $623.78 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.83 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,941.78 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$43.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.58 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.46 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.91 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| X0032636 | 2022-11-22 | 2022-10-25–2022-10-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| MED0121011 | 2022-12-27 | 2022-12-14–2022-12-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024785 | 2022-10-05 | 2022-08-05–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.28 |
| 〃 | 〃 | 2022-08-09–2022-08-09 | PARKING | IndividualName withheld | $16.37 |
| X0026032 | 2022-10-06 | 2022-08-09–2022-08-09 | PARKING | IndividualName withheld | $13.00 |
| X0027968 | 2022-10-20 | 2022-07-28–2022-07-28 | TOLLS | IndividualName withheld | $30.75 |
| X0029593 | 2022-11-02 | 2022-10-25–2022-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.72 |
| X0029607 | 2022-11-03 | 2022-10-25–2022-10-25 | PARKING | IndividualName withheld | $8.00 |
| X0029170 | 2022-11-14 | 2022-10-30–2022-11-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $673.19 |
| X0036075 | 2022-12-07 | 2022-09-24–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.62 |
| 〃 | 〃 | 2022-10-03–2022-11-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.45 |
| X0030833 | 2022-12-08 | 2022-10-06–2022-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.33 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025176 | 2022-10-06 | 2022-08-28–2022-09-27 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SPOKESMAN REVIEW | $12.99 |
| X0026056 | 2022-10-13 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1U6RZ2CM0 AMZN | $72.85 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE STORE #R072 | $275.63 |
| X0027965 | 2022-10-20 | 2022-10-03–2022-11-03 | PUBLICATIONS/REFERENCE MAT'L | HON PRAMILA JAYAPAL | $11.01 |
| 1608762 | 2022-10-25 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $94.30 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.00 |
| X0032828 | 2022-11-17 | 2022-11-03–2022-12-03 | PUBLICATIONS/REFERENCE MAT'L | HON PRAMILA JAYAPAL | $11.01 |