14rows
$6,218.75paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$517,165.772023 HON. PRAMILA JAYAPAL ($109,713.27) · 2024 HON. PRAMILA JAYAPAL ($407,452.50) · Median member: $491,359.06
2024 so far$407,452.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $379,105.56 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PRAMILA JAYAPAL | 2023 | $109,713.27 |
| 2024 HON. PRAMILA JAYAPAL | 2024 | $407,452.50 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,105.56 |
| 2 | Contractual services | Itemized | −$7,518.25 |
| 3 | Rent, communications and utilities | Itemized | $42,756.30 |
| 4 | Printing and franked mail | Itemized | $28,640.56 |
| 5 | Travel | Itemized | $22,322.30 |
| 6 | Equipment | Itemized | $29,925.12 |
| 7 | Supplies and materials | Itemized | $21,934.18 |
| Member total | $517,165.77 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $45,000.17 |
| CHIEF OF STAFF | 2 | $43,749.99 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,203.25 |
| COMMUNICATIONS DIRECTOR | 2 | $24,842.49 |
| CONSTITUENT SERVICES & OPERATI | 2 | $21,807.51 |
| OUTREACH & GRANTS DIRECTOR | 2 | $19,625.01 |
| IMMIGRATION CASEWORKER & OUTRE | 2 | $17,613.75 |
| OUTREACH COORDINATOR | 2 | $17,500.01 |
| PRESS SECRETARY AND DIGITAL MA | 2 | $17,499.99 |
| EXECUTIVE ASSISTANT | 2 | $16,997.49 |
| OUTREACH & GRANTS COORDINATOR | 2 | $16,250.01 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $15,000.00 |
| SENIOR LEGISLATIVE AIDE | 1 | $14,166.66 |
| DISTRICT STAFF ASSISTANT | 2 | $12,750.00 |
| other titles | 13 | $32,349.23 |
| Payroll total | 46 | $379,105.56 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726017 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729135 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0143448 | 2024-02-23 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1736146 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0150819 | 2024-03-27 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0127651 | 2024-01-03 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0131816 | 2024-01-25 | 2023-12-17–2024-12-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $699.47 |
| X0135712 | 2024-01-25 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1726341 | 2024-02-04 | 2023-07-19–2023-07-19 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | −$14,757.72 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138065 | 2024-01-30 | 2024-01-25–2024-01-25 | RECORDING (OUTSIDE) | IndividualName withheld | $3,000.00 |
| X0138060 | 2024-02-09 | 2024-01-11–2024-01-11 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,780.00 |
| X0138491 | 2024-02-16 | 2024-01-18–2024-01-18 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX789409414672 | $16.50 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | DISTRICT OFFICE PARKING | CITIBANK -IMPARK US RECURRING | $1,053.86 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $911.31 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $741.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $519.41 |
| X0144971 | 2024-02-28 | 2024-02-22–2024-02-22 | RECORDING (OUTSIDE) | IndividualName withheld | $3,000.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$41.05 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.85 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.14 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$32.90 |
| X0147126 | 2024-03-26 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $189.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.80 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,761.01 |
| X0131816 | 2024-01-25 | 2023-12-14–2023-12-31 | ADVERTISEMENTS | CITIBANK -AUDACY OPERATIONS INC. | $8,996.40 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -IHEART MEDIA | $5,199.89 |
Travel, line by line118 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135584 | 2024-01-19 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $199.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| X0136010 | 2024-01-30 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.41 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $18.99 |
| X0137447 | 2024-01-30 | 2024-01-24–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.74 |
| X0137879 | 2024-01-30 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.80 |
| X0137880 | 2024-01-30 | 2024-01-12–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.03 |
| X0137884 | 2024-01-30 | 2024-01-15–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.51 |
| X0137886 | 2024-01-30 | 2024-01-24–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.73 |
| X0137887 | 2024-01-30 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.82 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RMS0132040 | 2024-02-28 | 2024-02-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,047.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| X0147126 | 2024-03-26 | 2024-01-26–2024-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $550.15 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| X0124357 | 2024-01-23 | 2023-10-30–2023-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #MT54170 | $1,480.71 |
| 1726341 | 2024-02-04 | 2023-07-19–2023-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $14,757.72 |
| RMS0131870 | 2024-02-26 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,381.04 |
Supplies and materials, line by line96 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133876 | 2024-01-12 | 2024-01-03–2024-02-03 | PUBLICATIONS/REFERENCE MAT'L | HON PRAMILA JAYAPAL | $13.77 |
| X0131816 | 2024-01-25 | 2023-12-22–2024-01-21 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $440.05 |
| X0142572 | 2024-02-15 | 2024-02-03–2024-03-03 | PUBLICATIONS/REFERENCE MAT'L | HON PRAMILA JAYAPAL | $13.77 |
| X0138491 | 2024-02-16 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R87028EF1 | $35.99 |
| 〃 | 〃 | 2024-01-06–2024-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FPMFOREIGNPOLICYMAG | $19.99 |
| 〃 | 〃 | 2024-01-22–2024-02-21 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.00 |