16rows
$7,039.54paid 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 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$561,802.912024 HON. PRAMILA JAYAPAL ($124,787.62) · 2025 HON. PRAMILA JAYAPAL ($437,015.29) · Median member: $451,616.33
2025 so far$437,015.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $373,640.41 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PRAMILA JAYAPAL | 2024 | $124,787.62 |
| 2025 HON. PRAMILA JAYAPAL | 2025 | $437,015.29 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,640.41 |
| 2 | Contractual services | Itemized | $7,863.97 |
| 3 | Rent, communications and utilities | Itemized | $49,847.45 |
| 4 | Printing and franked mail | Itemized | $71,598.18 |
| 5 | Travel | Itemized | $21,517.87 |
| 6 | Equipment | Itemized | $14,580.29 |
| 7 | Supplies and materials | Itemized | $22,754.74 |
| Member total | $561,802.91 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $35,749.98 |
| LEGISLATIVE DIRECTOR | 2 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $26,829.75 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| OUTREACH & GRANTS DIRECTOR | 2 | $21,249.99 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $18,750.00 |
| PRESS SECRETARY AND DIGITAL MA | 2 | $18,249.99 |
| EXECUTIVE ASSISTANT | 2 | $18,187.26 |
| IMMIGRATION CASEWORKER & OUTRE | 2 | $17,613.75 |
| LEGISLATIVE COUNSEL | 3 | $16,919.44 |
| OUTREACH & GRANTS COORDINATOR | 2 | $16,250.01 |
| OUTREACH COORDINATOR | 2 | $16,250.01 |
| DISTRICT STAFF ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| other titles | 13 | $38,340.24 |
| Payroll total | 46 | $373,640.41 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804560 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0224483 | 2025-01-24 | 2024-12-17–2025-12-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $699.47 |
| 1812614 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0233615 | 2025-02-27 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1817789 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0240533 | 2025-03-17 | 2025-02-28–2026-02-28 | INSURANCE | HON PRAMILA JAYAPAL | $244.50 |
| X0241379 | 2025-03-27 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0218799 | 2025-01-02 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0225833 | 2025-01-23 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808393 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,441.08 |
| X0228942 | 2025-01-31 | 2025-01-30–2025-01-30 | RECORDING (OUTSIDE) | IndividualName withheld | $3,000.00 |
| X0230840 | 2025-02-06 | 2025-02-18–2025-02-18 | TEMPORARY SPACE RENTAL | TOWN HALL ASSOCIATION | $4,345.00 |
| 1813042 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,441.08 |
| MED0140720 | 2025-02-26 | 2025-01-28–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $58.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $930.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $519.41 |
| X0236801 | 2025-03-07 | 2025-02-28–2025-02-28 | RECORDING (OUTSIDE) | IndividualName withheld | $3,000.00 |
Printing and franked mail, line by line58 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.87 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$162.25 |
| X0237649 | 2025-03-19 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -TRADE PRINTERY | $395.32 |
| X0237022 | 2025-03-20 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $117.00 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $94.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,046.44 |
| X0224844 | 2025-01-13 | 2024-12-13–2024-12-13 | FRANKABLE PRINTING & REPROD | WILDFIRE MAIL CO LLC | $42,000.00 |
| X0224994 | 2025-01-15 | 2024-12-30–2024-12-30 | NON-FRANKABLE PRINTING & REPRO | HON PRAMILA JAYAPAL | $37.50 |
Travel, line by line102 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226546 | 2025-01-21 | 2025-01-09–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.97 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | PARKING | IndividualName withheld | $20.00 |
| X0226102 | 2025-01-23 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $398.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.10 |
| X0227379 | 2025-01-27 | 2025-01-03–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.08 |
| X0226229 | 2025-02-18 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $519.49 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$519.49 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.10 |
| X0229520 | 2025-02-19 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $398.10 |
| X0232993 | 2025-02-20 | 2025-01-17–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.23 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807707 | 2025-01-31 | 2025-01-21–2025-01-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $8,100.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0140823 | 2025-02-28 | 2025-01-28–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.29 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,832.00 |
Supplies and materials, line by line76 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224994 | 2025-01-15 | 2025-01-03–2025-02-02 | PUBLICATIONS/REFERENCE MAT'L | HON PRAMILA JAYAPAL | $13.77 |
| X0226605 | 2025-01-27 | 2025-01-12–2025-02-09 | SOFTWARE LESS THAN $500 | HON PRAMILA JAYAPAL | $5.29 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.08 |
| X0231540 | 2025-02-12 | 2025-02-03–2025-03-03 | PUBLICATIONS/REFERENCE MAT'L | HON PRAMILA JAYAPAL | $13.77 |
| X0232237 | 2025-02-12 | 2025-02-07–2025-02-07 | FOOD & BEVERAGE | IndividualName withheld | $48.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.73 |
| X0229262 | 2025-02-20 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD5499GE0 | $18.59 |
| 〃 | 〃 | 2025-01-08–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $8.48 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | IndividualName withheld | $57.45 |