8rows
$10,274.84paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$453,021.542023 HON. PRAMILA JAYAPAL ($453,021.54) · Median member: $505,537.67
2023 so far$1,838,532.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $386,283.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PRAMILA JAYAPAL | 2023 | $453,021.54 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,283.91 |
| 2 | Contractual services | Itemized | $6,366.00 |
| 3 | Rent, communications and utilities | Itemized | $33,419.08 |
| 4 | Printing and franked mail | Itemized | $569.45 |
| 5 | Travel | Itemized | $21,207.02 |
| 6 | Equipment | Itemized | $1,273.57 |
| 7 | Supplies and materials | Itemized | $3,902.51 |
| Member total | $453,021.54 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $58,500.51 |
| STAFF ASSISTANT | 4 | $48,813.75 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,203.25 |
| LEGISLATIVE COUNSEL | 1 | $25,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,842.49 |
| CASEWORKER & OUTREACH COORDINA | 1 | $21,807.51 |
| OUTREACH COORDINATOR | 1 | $19,625.01 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,997.49 |
| OUTREACH & GRANTS COORDINATOR | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $9,155.57 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,440.00 |
| SHARED EMPLOYEE | 3 | $6,033.34 |
| other titles | 3 | $6,240.00 |
| Payroll total | 26 | $386,283.91 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698117 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0108170 | 2023-10-27 | 2023-09-22–2023-10-21 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| X0112432 | 2023-10-30 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1705683 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0115262 | 2023-11-28 | 2023-09-22–2023-10-21 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| X0119851 | 2023-12-04 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1713003 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697450 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,093.00 |
| X0111150 | 2023-10-16 | 2023-07-19–2023-07-19 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,996.64 |
| X0112417 | 2023-10-23 | 2023-09-19–2023-09-19 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,780.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $741.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $519.43 |
| MED0129037 | 2023-10-26 | 2023-09-26–2023-09-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $43.00 |
| X0108170 | 2023-10-27 | 2023-09-01–2023-09-30 | DISTRICT OFFICE PARKING | CITIBANK -IMPARK US RECURRING | $1,053.86 |
| 〃 | 〃 | 2023-07-24–2023-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $437.40 |
Printing and franked mail, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.55 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.65 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.80 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| X0115262 | 2023-11-28 | 2023-10-09–2023-10-09 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $189.00 |
| 〃 | 〃 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $213.00 |
Travel, line by line111 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0095972 | 2023-10-03 | 2023-08-21–2023-08-21 | MEALS | IndividualName withheld | $33.54 |
| 〃 | 〃 | 2023-08-22–2023-08-22 | MEALS | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | MEALS | IndividualName withheld | $22.93 |
| 〃 | 〃 | 2023-08-01–2023-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.32 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | TAXI/RIDE SHARE | IndividualName withheld | $45.76 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | PARKING | IndividualName withheld | $19.41 |
| X0106141 | 2023-10-03 | 2023-08-07–2023-08-13 | TAXI/RIDE SHARE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-08-14–2023-08-17 | TAXI/RIDE SHARE | IndividualName withheld | $20.00 |
| X0107378 | 2023-10-03 | 2023-09-06–2023-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.53 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| X0111565 | 2023-11-02 | 2023-09-18–2023-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #MB60133 | $565.57 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108170 | 2023-10-27 | 2023-08-28–2023-09-27 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806790179609 | $13.98 |
| 〃 | 〃 | 2023-09-12–2023-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | FOOD & BEVERAGE | CITIBANK -TARGET.COM | $54.63 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | FOOD & BEVERAGE | 〃 | $73.96 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.19 |
| 〃 | 〃 | 2023-09-26–2023-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SPOKESMAN REVIEW | $12.99 |
| X0108678 | 2023-10-27 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $42.80 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.74 |