7rows
$3,640.31paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$530,301.872024 HON. PRAMILA JAYAPAL ($530,301.87) · Median member: $521,926.02
2024 so far$1,882,190.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $454,614.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PRAMILA JAYAPAL | 2024 | $530,301.87 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $454,614.27 |
| 2 | Contractual services | Itemized | $6,036.60 |
| 3 | Rent, communications and utilities | Itemized | $33,077.64 |
| 4 | Printing and franked mail | Itemized | $1,300.22 |
| 5 | Travel | Itemized | $7,837.98 |
| 6 | Equipment | Itemized | $12,371.65 |
| 7 | Supplies and materials | Itemized | $15,063.51 |
| Member total | $530,301.87 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $39,289.98 |
| LEGISLATIVE DIRECTOR | 1 | $38,890.24 |
| COMMUNICATIONS DIRECTOR | 1 | $29,329.75 |
| OUTREACH & GRANTS DIRECTOR | 1 | $26,999.95 |
| LEGISLATIVE COUNSEL | 1 | $26,549.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.01 |
| SENIOR LEGISLATIVE AIDE | 1 | $23,749.99 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $20,749.99 |
| EXECUTIVE ASSISTANT | 1 | $20,687.26 |
| IMMIGRATION CASEWORKER & OUTRE | 1 | $20,113.75 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $19,375.00 |
| OUTREACH & GRANTS COORDINATOR | 1 | $18,750.01 |
| OUTREACH COORDINATOR | 1 | $18,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $17,808.33 |
| other titles | 7 | $61,070.02 |
| Payroll total | 25 | $454,614.27 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785086 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0204037 | 2024-10-28 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0207267 | 2024-11-13 | 2024-10-02–2024-10-02 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $2,200.00 |
| 〃 | 〃 | 2024-10-07–2024-10-07 | TRAINING | 〃 | −$2,200.00 |
| 01791971 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0196020 | 2024-11-19 | 2024-08-29–2024-08-29 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$585.00 |
| X0211179 | 2024-11-22 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 01798382 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0214507 | 2024-12-20 | 2024-11-19–2025-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIALPAD MEETINGS | $381.60 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784181 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,093.00 |
| X0199951 | 2024-10-24 | 2024-09-06–2024-09-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$454.30 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $438.68 |
| X0204449 | 2024-10-25 | 2024-09-29–2024-09-29 | RECORDING (OUTSIDE) | IndividualName withheld | $3,000.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,015.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $519.41 |
| X0207266 | 2024-11-08 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | CITIBANK -IMPARK US RECURRING | $1,055.52 |
| 〃 | 〃 | 2024-10-10–2024-10-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.02 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.35 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$51.55 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.07 |
| X0199951 | 2024-10-24 | 2024-08-28–2024-08-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $94.50 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $94.50 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0204333 | 2024-11-07 | 2024-10-07–2024-10-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -TRADE PRINTERY | $582.72 |
| X0212322 | 2024-11-25 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $259.76 |
Travel, line by line74 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198554 | 2024-10-01 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.10 |
| X0199192 | 2024-10-02 | 2024-09-11–2024-09-11 | PARKING | IndividualName withheld | $20.00 |
| X0199714 | 2024-10-08 | 2024-09-17–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.06 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | PARKING | IndividualName withheld | $8.15 |
| X0201772 | 2024-10-16 | 2024-09-03–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.31 |
| X0202462 | 2024-10-16 | 2024-10-02–2024-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.26 |
| X0201484 | 2024-10-17 | 2024-09-25–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.49 |
| X0204180 | 2024-10-23 | 2024-10-09–2024-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.45 |
| X0199951 | 2024-10-24 | 2024-09-01–2024-09-30 | TAXI/RIDE SHARE | CITIBANK -IMPARK US RECURRING | $1,055.52 |
| X0203232 | 2024-10-25 | 2024-10-08–2024-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.43 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,663.65 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199951 | 2024-10-24 | 2024-08-28–2024-09-27 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2G1V280Z3 | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OY0K68MG3 | $23.99 |
| 〃 | 〃 | 2024-09-05–2024-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2024-09-17–2024-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $8.48 |
| 〃 | 〃 | 2024-09-06–2024-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FPM FOREIGNPOLICYMAG | $19.99 |
| 〃 | 〃 | 2024-09-22–2024-10-21 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2024-09-11–2024-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | CITIBANK -TARGET.COM | $7.59 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | 〃 | $47.20 |