18rows
$13,660.23paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$473,221.902022 HON. PRAMILA JAYAPAL ($15,369.24) · 2023 HON. PRAMILA JAYAPAL ($457,852.66) · Median member: $415,972.51
2023 so far$877,143.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $389,039.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PRAMILA JAYAPAL | 2022 | $15,369.24 |
| 2023 HON. PRAMILA JAYAPAL | 2023 | $457,852.66 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,039.70 |
| 2 | Contractual services | Itemized | $6,414.82 |
| 3 | Rent, communications and utilities | Itemized | $30,484.51 |
| 4 | Printing and franked mail | Itemized | $15,963.06 |
| 5 | Travel | Itemized | $22,931.49 |
| 6 | Equipment | Itemized | $3,507.57 |
| 7 | Supplies and materials | Itemized | $4,880.75 |
| Member total | $473,221.90 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $61,095.96 |
| CHIEF OF STAFF | 1 | $42,916.67 |
| OUTREACH COORDINATOR | 2 | $37,221.75 |
| DEPUTY CHIEF OF STAFF | 1 | $32,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $31,531.50 |
| STAFF ASSISTANT | 3 | $31,080.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,774.76 |
| COMMUNICATIONS DIRECTOR | 1 | $24,478.34 |
| CASEWORKER & OUTREACH COORDINA | 1 | $21,146.66 |
| LEGISLATIVE COUNSEL | 1 | $18,402.08 |
| SCHEDULER | 1 | $17,744.99 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $17,499.99 |
| SHARED EMPLOYEE | 3 | $11,300.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,007.00 |
| DISTRICT STAFF ASSISTANT | 1 | $5,000.00 |
| other titles | 4 | $2,923.33 |
| Payroll total | 30 | $389,039.70 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651250 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0067478 | 2023-05-01 | 2023-04-12–2023-05-12 | TECHNOLOGY SERVICE CONTRACTS | HON PRAMILA JAYAPAL | $9.99 |
| X0065233 | 2023-05-02 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1659253 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0072882 | 2023-05-31 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0078533 | 2023-06-09 | 2023-06-05–2023-06-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $14.83 |
| 1667259 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0054182 | 2023-06-21 | 2023-05-11–2023-05-11 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $226.00 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | MISCELLANEOUS OTHER SERVICES | 〃 | −$226.00 |
| X0080580 | 2023-06-29 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062111 | 2023-04-07 | 2023-02-01–2023-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $30.00 |
| 1650568 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,093.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $690.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,559.60 |
| X0058982 | 2023-04-28 | 2023-04-11–2023-04-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| X0061046 | 2023-05-01 | 2023-03-01–2023-03-31 | DISTRICT OFFICE PARKING | CITIBANK -IMPARK US RECURRING | $1,053.86 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $437.72 |
| 1658573 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,093.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.44 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.24 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| X0061046 | 2023-05-01 | 2023-03-12–2023-03-12 | ADVERTISEMENTS | CITIBANK -FACEBK FUFR9NXPG2 | $75.00 |
| 〃 | 〃 | 2023-03-11–2023-03-12 | ADVERTISEMENTS | CITIBANK -FACEBK FUPH2P7PG2 | $75.00 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | ADVERTISEMENTS | CITIBANK -FACEBK WYFUAQBPG2 | $75.00 |
| X0075366 | 2023-05-31 | 2023-03-12–2023-03-13 | ADVERTISEMENTS | CITIBANK -FACEBK 7MQWQNXNG2 | $34.33 |
| X0078857 | 2023-06-07 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $311.50 |
Travel, line by line89 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053283 | 2023-04-03 | 2023-02-01–2023-02-01 | MEALS | IndividualName withheld | $6.50 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | MEALS | IndividualName withheld | $18.40 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $54.84 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $83.91 |
| X0058368 | 2023-04-04 | 2023-03-19–2023-03-23 | LODGING | IndividualName withheld | $1,186.28 |
| X0058888 | 2023-04-04 | 2023-02-27–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.17 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | PARKING | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | PARKING | IndividualName withheld | $2.20 |
| X0060130 | 2023-04-04 | 2023-03-23–2023-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $20.98 |
| X0059673 | 2023-04-06 | 2023-02-02–2023-02-02 | MEALS | IndividualName withheld | $16.58 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| X0062571 | 2023-06-01 | 2023-04-11–2023-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,376.94 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053283 | 2023-04-03 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $106.90 |
| X0058888 | 2023-04-04 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.29 |
| X0063624 | 2023-04-19 | 2023-04-03–2023-05-03 | PUBLICATIONS/REFERENCE MAT'L | HON PRAMILA JAYAPAL | $11.01 |
| X0058982 | 2023-04-28 | 2023-01-27–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US V861R0G93 | $13.84 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.84 |
| X0061046 | 2023-05-01 | 2023-02-28–2023-03-27 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H793N58V1 AM | $23.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $49.82 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HD4QG4KL2 | $106.14 |