10rows
$8,344.87paid 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 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$486,890.822025 HON. PRAMILA JAYAPAL ($486,890.82) · Median member: $428,214.67
2025 so far$923,906.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $399,711.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PRAMILA JAYAPAL | 2025 | $486,890.82 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,711.25 |
| 2 | Contractual services | Itemized | $7,433.83 |
| 3 | Rent, communications and utilities | Itemized | $53,994.01 |
| 4 | Printing and franked mail | Itemized | $1,087.61 |
| 5 | Travel | Itemized | $19,135.93 |
| 6 | Equipment | Itemized | $1,859.85 |
| 7 | Supplies and materials | Itemized | $3,668.34 |
| Member total | $486,890.82 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $50,549.97 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,170.26 |
| LEGISLATIVE COUNSEL | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| OUTREACH & GRANTS DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $18,750.00 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $18,249.99 |
| EXECUTIVE ASSISTANT | 1 | $18,187.26 |
| OUTREACH & GRANTS COORDINATOR | 1 | $17,750.01 |
| IMMIGRATION CASEWORKER & OUTRE | 1 | $17,613.75 |
| DISTRICT STAFF ASSISTANT | 1 | $17,500.01 |
| OUTREACH COORDINATOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| other titles | 9 | $36,190.02 |
| Payroll total | 26 | $399,711.25 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824697 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0249506 | 2025-04-28 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0251199 | 2025-04-30 | 2025-04-12–2025-05-11 | TECHNOLOGY SERVICE CONTRACTS | HON PRAMILA JAYAPAL | $10.59 |
| 1831607 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253413 | 2025-05-22 | 2025-04-14–2025-05-13 | MISCELLANEOUS OTHER SERVICES | CITIBANK -ZETEO | $8.00 |
| X0257808 | 2025-05-27 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0258847 | 2025-05-27 | 2025-04-23–2025-04-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.00 |
| 1838084 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0266703 | 2025-06-26 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0261342 | 2025-06-30 | 2025-05-27–2025-05-27 | SECURITY SERVICE | IndividualName withheld | $540.24 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244634 | 2025-04-08 | 2025-03-11–2025-03-11 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $9,005.00 |
| 1825119 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,441.08 |
| X0244930 | 2025-04-24 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | CITIBANK -IMPARK US RECURRING | $1,055.52 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $489.59 |
| X0245436 | 2025-04-24 | 2025-03-05–2025-03-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.50 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $375.00 |
| MED0142228 | 2025-04-25 | 2025-04-08–2025-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $12.00 |
| X0248059 | 2025-04-25 | 2025-04-01–2025-04-01 | RECORDING (OUTSIDE) | IndividualName withheld | $3,000.00 |
| X0250559 | 2025-04-28 | 2025-03-18–2025-03-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,000.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.70 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.73 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.79 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.92 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| MED0142228 | 2025-04-25 | 2025-04-11–2025-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1830906 | 2025-05-22 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
| X0253413 | 2025-05-22 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $94.50 |
Travel, line by line66 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0232995 | 2025-04-01 | 2025-02-06–2025-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.84 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | PARKING | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2025-02-18–2025-02-19 | PARKING | IndividualName withheld | $32.21 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | PARKING | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | PARKING | IndividualName withheld | $18.92 |
| X0239202 | 2025-04-11 | 2025-02-19–2025-02-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $204.29 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$398.10 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$29.99 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$174.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,067.85 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line68 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247534 | 2025-04-16 | 2025-03-09–2025-04-08 | SOFTWARE LESS THAN $500 | HON PRAMILA JAYAPAL | $5.29 |
| 〃 | 〃 | 2025-04-04–2025-05-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.99 |
| X0249820 | 2025-04-21 | 2025-04-14–2025-04-14 | FOOD & BEVERAGE | IndividualName withheld | $64.28 |
| X0248445 | 2025-04-23 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 6Z19R0V63 | $28.88 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK W53SU8TB3 | $8.49 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $5.49 |
| X0244930 | 2025-04-24 | 2025-02-28–2025-03-27 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-03-05–2025-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG B33475863 | $34.99 |
| 〃 | 〃 | 2025-03-05–2025-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $8.48 |
| 〃 | 〃 | 2025-03-06–2025-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FPM FOREIGNPOLICYMAG | $21.19 |