10rows
$258.02paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$516,992.512022 HON. PRAMILA JAYAPAL ($97,701.83) · 2023 HON. PRAMILA JAYAPAL ($419,290.68) · Median member: $417,256.24
2023 so far$419,290.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $366,051.48 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PRAMILA JAYAPAL | 2022 | $97,701.83 |
| 2023 HON. PRAMILA JAYAPAL | 2023 | $419,290.68 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,051.48 |
| 2 | Contractual services | Itemized | $36,265.84 |
| 3 | Rent, communications and utilities | Itemized | $48,335.62 |
| 4 | Printing and franked mail | Itemized | $14,556.82 |
| 5 | Travel | Itemized | $16,288.52 |
| 6 | Equipment | Itemized | $2,773.50 |
| 7 | Supplies and materials | Itemized | $32,720.73 |
| Member total | $516,992.51 |
Staff, by title43 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $52,029.99 |
| CHIEF OF STAFF | 2 | $42,500.01 |
| OUTREACH COORDINATOR | 4 | $34,236.27 |
| STAFF ASSISTANT | 5 | $33,382.99 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $28,875.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,687.50 |
| LEGISLATIVE COUNSEL | 2 | $22,687.50 |
| CASEWORKER & OUTREACH COORDINA | 2 | $19,824.99 |
| SCHEDULER | 2 | $16,069.45 |
| COMMUNICATIONS DIRECTOR | 1 | $15,833.34 |
| DISTRICT STAFF ASSISTANT | 2 | $15,000.00 |
| DIGITAL MANAGER | 2 | $9,050.00 |
| SHARED EMPLOYEE | 5 | $7,800.01 |
| TEMPORARY EMPLOYEE | 1 | $6,000.00 |
| other titles | 3 | $7,574.44 |
| Payroll total | 43 | $366,051.48 |
Contractual services, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629269 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0040912 | 2023-01-23 | 2022-12-22–2023-01-21 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| X0043563 | 2023-02-14 | 2022-12-09–2022-12-09 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$2,408.00 |
| 1638079 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0050632 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0053518 | 2023-03-06 | 2023-01-12–2023-02-12 | TECHNOLOGY SERVICE CONTRACTS | HON PRAMILA JAYAPAL | $9.99 |
| 〃 | 〃 | 2023-02-12–2023-03-11 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 1643997 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0058916 | 2023-03-24 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HON PRAMILA JAYAPAL | $9.99 |
| X0059678 | 2023-03-24 | 2023-01-12–2023-01-12 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $486.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628540 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,093.00 |
| X0045466 | 2023-01-30 | 2023-01-09–2023-01-09 | DISTRICT OFFICE PARKING | IndividualName withheld | $18.00 |
| X0046066 | 2023-02-02 | 2023-01-09–2023-01-09 | DISTRICT OFFICE PARKING | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | DISTRICT OFFICE PARKING | IndividualName withheld | $18.00 |
| X0049602 | 2023-02-13 | 2023-01-13–2023-01-13 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $300.00 |
| 1637380 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,093.00 |
| X0046438 | 2023-02-22 | 2023-01-01–2023-01-31 | DISTRICT OFFICE PARKING | CITIBANK -IMPARK US RECURRING | $3.86 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | DISTRICT OFFICE PARKING | CITIBANK -IMPARK00250003A | $18.00 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0051651 | 2023-02-27 | 2023-02-16–2023-02-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.36 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.93 |
| X0044488 | 2023-01-20 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0051677 | 2023-02-23 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $871.50 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0051460 | 2023-02-27 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -TRADE PRINTERY | $471.57 |
| X0052329 | 2023-02-28 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0056606 | 2023-03-13 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0053945 | 2023-03-31 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,323.18 |
Travel, line by line133 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041122 | 2023-01-19 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $196.60 |
| X0044291 | 2023-01-26 | 2023-01-12–2023-01-12 | MEALS | IndividualName withheld | $14.82 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | MEALS | IndividualName withheld | $73.43 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | MEALS | IndividualName withheld | $27.96 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $104.76 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $19.91 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $110.97 |
| X0045466 | 2023-01-30 | 2023-01-19–2023-01-19 | PARKING | IndividualName withheld | $12.00 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,032.75 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,032.75 |
Supplies and materials, line by line60 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $521.96 |
| X0050571 | 2023-02-17 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.23 |
| X0049571 | 2023-02-21 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.86 |
| X0049843 | 2023-02-21 | 2023-01-25–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -TARGET.COM | $152.13 |
| 〃 | 〃 | 2023-01-25–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $124.53 |
| X0049872 | 2023-02-21 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US EG14M42H3 | $40.48 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KG7VN4FY3 | $128.85 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US SD1D95UN3 | $19.99 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T66MT6GK3 | $70.13 |