8rows
$4,867.28paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$508,367.192023 HON. PRAMILA JAYAPAL ($508,367.19) · Median member: $437,588.26
2023 so far$1,385,510.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $408,487.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PRAMILA JAYAPAL | 2023 | $508,367.19 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,487.06 |
| 2 | Contractual services | Itemized | $21,210.72 |
| 3 | Rent, communications and utilities | Itemized | $27,407.64 |
| 4 | Printing and franked mail | Itemized | $28,026.26 |
| 5 | Travel | Itemized | $17,234.71 |
| 6 | Equipment | Itemized | $3,891.50 |
| 7 | Supplies and materials | Itemized | $2,109.30 |
| Member total | $508,367.19 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $64,731.15 |
| STAFF ASSISTANT | 3 | $53,613.75 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,203.25 |
| OUTREACH COORDINATOR | 2 | $27,473.84 |
| LEGISLATIVE COUNSEL | 1 | $27,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $26,842.49 |
| CASEWORKER & OUTREACH COORDINA | 1 | $23,807.51 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $19,499.99 |
| SCHEDULER | 1 | $18,997.49 |
| SENIOR OUTREACH COORDINATOR | 1 | $11,355.55 |
| SHARED EMPLOYEE | 3 | $8,900.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,910.38 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,485.00 |
| other titles | 2 | $4,083.33 |
| Payroll total | 27 | $408,487.06 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674976 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0088093 | 2023-07-27 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1682715 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0095729 | 2023-08-28 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1690126 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0102644 | 2023-09-19 | 2023-07-19–2023-07-19 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $14,757.72 |
| X0099709 | 2023-09-20 | 2023-08-22–2023-09-21 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| X0103653 | 2023-09-25 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674303 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,093.00 |
| X0084306 | 2023-07-24 | 2023-06-01–2023-06-30 | DISTRICT OFFICE PARKING | CITIBANK -IMPARK US RECURRING | $1,053.86 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.28 |
| 〃 | 〃 | 2023-04-24–2023-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $437.40 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $691.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $519.41 |
| X0091567 | 2023-08-11 | 2023-07-01–2023-07-31 | DISTRICT OFFICE PARKING | CITIBANK -IMPARK US RECURRING | $1,053.86 |
| 〃 | 〃 | 2023-05-24–2023-06-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $437.40 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.20 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.16 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.85 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$63.45 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,668.33 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.98 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1671808 | 2023-07-03 | 2023-03-21–2023-03-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
| X0084306 | 2023-07-24 | 2023-05-31–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $0.65 |
Travel, line by line95 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063977 | 2023-07-05 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $336.89 |
| X0082161 | 2023-07-05 | 2023-06-20–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.36 |
| X0084837 | 2023-07-10 | 2023-05-22–2023-05-22 | WI-FI ON TRAVEL | HON PRAMILA JAYAPAL | $8.00 |
| X0085615 | 2023-07-10 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $33.73 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $48.66 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $48.36 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $22.60 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $137.41 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084306 | 2023-07-24 | 2023-06-16–2023-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $528.94 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| 1686325 | 2023-08-27 | 2023-02-28–2023-02-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $1,231.93 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083889 | 2023-07-07 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.11 |
| X0084837 | 2023-07-10 | 2023-05-03–2023-06-03 | PUBLICATIONS/REFERENCE MAT'L | HON PRAMILA JAYAPAL | $11.01 |
| X0084306 | 2023-07-24 | 2023-05-28–2023-06-27 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $42.29 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $550.15 |
| 〃 | 〃 | 2023-06-22–2023-07-21 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2023-06-20–2023-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.25 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | CITIBANK -STAPLES DIRECT | $34.79 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.39 |