7rows
$4,284.82paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$481,555.222023 HON. PRAMILA JAYAPAL ($18,279.00) · 2024 HON. PRAMILA JAYAPAL ($463,276.22) · Median member: $453,807.92
2024 so far$1,351,888.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $381,100.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PRAMILA JAYAPAL | 2023 | $18,279.00 |
| 2024 HON. PRAMILA JAYAPAL | 2024 | $463,276.22 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,100.11 |
| 2 | Contractual services | Itemized | $9,756.75 |
| 3 | Rent, communications and utilities | Itemized | $45,298.07 |
| 4 | Printing and franked mail | Itemized | $23,533.22 |
| 5 | Travel | Itemized | $12,452.87 |
| 6 | Equipment | Itemized | $6,090.58 |
| 7 | Supplies and materials | Itemized | $3,323.62 |
| Member total | $481,555.22 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,203.25 |
| COMMUNICATIONS DIRECTOR | 1 | $26,829.75 |
| LEGISLATIVE ASSISTANT | 2 | $26,416.65 |
| LEGISLATIVE COUNSEL | 1 | $24,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| OUTREACH & GRANTS DIRECTOR | 1 | $21,250.00 |
| SENIOR LEGISLATIVE AIDE | 1 | $21,249.99 |
| EXECUTIVE ASSISTANT | 1 | $18,187.26 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $17,999.99 |
| IMMIGRATION CASEWORKER & OUTRE | 1 | $17,613.75 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $16,875.00 |
| OUTREACH & GRANTS COORDINATOR | 1 | $16,250.01 |
| OUTREACH COORDINATOR | 1 | $16,250.01 |
| DISTRICT STAFF ASSISTANT | 1 | $15,000.00 |
| other titles | 14 | $45,224.46 |
| Payroll total | 30 | $381,100.11 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764209 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0181494 | 2024-07-26 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0184558 | 2024-08-09 | 2024-07-19–2024-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STREAMYARD.COM | $25.00 |
| 1771428 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0189470 | 2024-08-28 | 2024-08-15–2024-08-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| X0189099 | 2024-08-29 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1778194 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0192450 | 2024-09-19 | 2024-08-13–2024-08-13 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $3,041.75 |
| X0196911 | 2024-09-24 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176270 | 2024-07-01 | 2024-06-06–2024-06-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,204.00 |
| X0180824 | 2024-07-22 | 2024-06-01–2024-06-30 | DISTRICT OFFICE PARKING | CITIBANK -IMPARK US RECURRING | $1,055.52 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $438.52 |
| X0181016 | 2024-07-22 | 2024-07-09–2024-07-09 | RECORDING (OUTSIDE) | IndividualName withheld | $3,000.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $827.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $519.53 |
| 1769063 | 2024-08-06 | 2024-05-01–2024-05-31 | DISTRICT OFFICE PARKING | CITIBANK | $1,053.86 |
| X0184558 | 2024-08-09 | 2024-07-09–2024-07-09 | TEMPORARY SPACE RENTAL | CITIBANK -ACT SEATTLEP&R | $177.50 |
Printing and franked mail, line by line76 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,100.26 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.54 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.98 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0169965 | 2024-07-10 | 2024-05-06–2024-05-08 | ADVERTISEMENTS | CITIBANK -FACEBK 3C6P74G2H2 | $100.00 |
| 〃 | 〃 | 2024-05-25–2024-05-27 | ADVERTISEMENTS | CITIBANK -FACEBK 4AKHK4L2H2 | $100.00 |
| 〃 | 〃 | 2024-05-15–2024-05-16 | ADVERTISEMENTS | CITIBANK -FACEBK 4L8H74U2H2 | $100.00 |
| 〃 | 〃 | 2024-05-15–2024-05-17 | ADVERTISEMENTS | CITIBANK -FACEBK 4Q7FK4G2H2 | $100.00 |
| 〃 | 〃 | 2024-05-19–2024-05-20 | ADVERTISEMENTS | CITIBANK -FACEBK 4WRB45C3H2 | $100.00 |
Travel, line by line101 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154518 | 2024-07-10 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $336.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.10 |
| X0176263 | 2024-07-10 | 2024-06-18–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.52 |
| X0179358 | 2024-07-10 | 2024-04-20–2024-04-20 | TAXI/RIDE SHARE | IndividualName withheld | $12.71 |
| X0179636 | 2024-07-10 | 2024-06-25–2024-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.14 |
| X0178795 | 2024-07-11 | 2024-06-13–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.28 |
| X0178823 | 2024-07-11 | 2024-06-27–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.18 |
| X0179676 | 2024-07-11 | 2024-06-13–2024-06-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $191.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$97.00 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,173.18 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RMS0136344 | 2024-08-30 | 2024-08-01–2024-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,209.40 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line72 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177049 | 2024-07-09 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $26.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.10 |
| X0179620 | 2024-07-10 | 2024-07-03–2024-07-03 | FOOD & BEVERAGE | IndividualName withheld | $58.97 |
| AC-20958 | 2024-07-15 | 2024-07-03–2024-07-03 | FOOD & BEVERAGE | IndividualName withheld | −$21.98 |
| AC-20959 | 2024-07-15 | 2024-07-03–2024-07-03 | FOOD & BEVERAGE | IndividualName withheld | −$36.99 |
| X0180824 | 2024-07-22 | 2024-05-28–2024-06-27 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2024-06-06–2024-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FPMFOREIGNPOLICYMAG | $19.99 |
| 〃 | 〃 | 2024-06-22–2024-07-21 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |