13rows
$8,244.96paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$499,472.382023 HON. PRAMILA JAYAPAL ($18,312.24) · 2024 HON. PRAMILA JAYAPAL ($481,160.14) · Median member: $434,778.14
2024 so far$888,612.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $385,342.06 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PRAMILA JAYAPAL | 2023 | $18,312.24 |
| 2024 HON. PRAMILA JAYAPAL | 2024 | $481,160.14 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,342.06 |
| 2 | Contractual services | Itemized | $6,390.00 |
| 3 | Rent, communications and utilities | Itemized | $35,464.16 |
| 4 | Printing and franked mail | Itemized | $25,054.35 |
| 5 | Travel | Itemized | $36,907.01 |
| 6 | Equipment | Itemized | $1,459.00 |
| 7 | Supplies and materials | Itemized | $8,855.80 |
| Member total | $499,472.38 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,203.25 |
| COMMUNICATIONS DIRECTOR | 1 | $28,817.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,138.88 |
| LEGISLATIVE COUNSEL | 1 | $24,249.99 |
| CONSTITUENT SERVICES & OPERATI | 1 | $21,807.51 |
| SENIOR LEGISLATIVE AIDE | 1 | $21,249.99 |
| OUTREACH & GRANTS DIRECTOR | 1 | $19,625.01 |
| EXECUTIVE ASSISTANT | 1 | $19,377.00 |
| IMMIGRATION CASEWORKER & OUTRE | 1 | $17,613.75 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $17,499.99 |
| OUTREACH & GRANTS COORDINATOR | 1 | $16,250.01 |
| OUTREACH COORDINATOR | 1 | $16,250.01 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $15,000.00 |
| other titles | 11 | $34,759.68 |
| Payroll total | 27 | $385,342.06 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743198 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0158518 | 2024-04-24 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1750765 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0166552 | 2024-05-23 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1757532 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0174543 | 2024-06-25 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153557 | 2024-04-04 | 2024-03-27–2024-03-27 | DISTRICT OFFICE PARKING | IndividualName withheld | $2.00 |
| X0155783 | 2024-04-10 | 2024-03-25–2024-03-26 | UTILITIES | IndividualName withheld | $39.90 |
| X0157877 | 2024-04-18 | 2024-04-04–2024-04-04 | RECORDING (OUTSIDE) | IndividualName withheld | $3,000.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $828.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $519.41 |
| X0154462 | 2024-04-25 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | CITIBANK -IMPARK US RECURRING | $1,053.86 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $439.54 |
| X0165217 | 2024-05-13 | 2024-05-05–2024-05-05 | RECORDING (OUTSIDE) | IndividualName withheld | $3,000.00 |
Printing and franked mail, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.63 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.37 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$85.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.66 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| X0158093 | 2024-04-25 | 2024-03-02–2024-03-03 | ADVERTISEMENTS | CITIBANK -FACEBK 6Y7W9ZK2H2 | $4.39 |
| 〃 | 〃 | 2024-03-14–2024-03-18 | ADVERTISEMENTS | CITIBANK -FACEBK DTGE62C2H2 | $75.00 |
| 〃 | 〃 | 2024-03-01–2024-03-02 | ADVERTISEMENTS | CITIBANK -FACEBK 39JHNZP2H2 | $3.30 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | ADVERTISEMENTS | CITIBANK -FACEBK 3L9YRZF2H2 | $7.00 |
Travel, line by line189 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151875 | 2024-04-02 | 2024-03-19–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.43 |
| X0140798 | 2024-04-04 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $199.90 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| X0153557 | 2024-04-04 | 2024-03-25–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.87 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | PARKING | IndividualName withheld | $37.08 |
| X0154102 | 2024-04-04 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $12.85 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $80.66 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $16.24 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $147.18 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $751.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line76 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154039 | 2024-04-05 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $13.85 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $35.24 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.54 |
| X0155248 | 2024-04-05 | 2024-03-26–2024-03-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $58.43 |
| X0155516 | 2024-04-08 | 2024-03-03–2024-04-03 | PUBLICATIONS/REFERENCE MAT'L | HON PRAMILA JAYAPAL | $13.77 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $23.40 |
| X0154462 | 2024-04-25 | 2024-02-28–2024-03-27 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RH3FD9D00 | $49.99 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R60PB44C0 | $12.99 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R69216QO1 | $24.72 |