4rows
$5,262.00paid 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 2025
34 earlier →
Apr – Jun 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$477,820.672024 HON. PRAMILA JAYAPAL ($5,063.04) · 2025 HON. PRAMILA JAYAPAL ($472,757.63) · Median member: $432,916.48
2025 so far$1,396,663.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $383,620.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PRAMILA JAYAPAL | 2024 | $5,063.04 |
| 2025 HON. PRAMILA JAYAPAL | 2025 | $472,757.63 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,620.43 |
| 2 | Contractual services | Itemized | $13,278.58 |
| 3 | Rent, communications and utilities | Itemized | $39,251.55 |
| 4 | Printing and franked mail | Itemized | $1,973.47 |
| 5 | Travel | Itemized | $25,450.44 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $13,454.20 |
| Member total | $477,820.67 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $55,499.97 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| 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 |
| IMMIGRATION CASEWORKER & OUTRE | 1 | $17,613.75 |
| OUTREACH & GRANTS COORDINATOR | 1 | $17,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| PRESS AND DIGITAL ASSISTANT | 1 | $14,750.01 |
| other titles | 8 | $19,319.45 |
| Payroll total | 25 | $383,620.43 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269213 | 2025-07-02 | 2025-06-17–2025-06-17 | SECURITY SERVICE | IndividualName withheld | $1,248.00 |
| 1844664 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269973 | 2025-07-24 | 2025-05-28–2025-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| X0275699 | 2025-07-25 | 2025-06-30–2025-06-30 | SECURITY SERVICE | IndividualName withheld | $1,976.00 |
| X0274326 | 2025-07-28 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0275696 | 2025-07-28 | 2025-06-17–2025-06-17 | SECURITY SERVICE | IndividualName withheld | $1,248.00 |
| X0275698 | 2025-07-28 | 2025-06-29–2025-06-29 | SECURITY SERVICE | IndividualName withheld | $416.00 |
| X0271905 | 2025-07-29 | 2025-06-17–2025-06-17 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $320.00 |
| X0275700 | 2025-07-29 | 2025-07-02–2025-07-02 | SECURITY SERVICE | IndividualName withheld | $416.00 |
| 1851382 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271947 | 2025-07-09 | 2025-06-17–2025-06-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,861.00 |
| 1845078 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,441.08 |
| X0269973 | 2025-07-24 | 2025-06-01–2025-06-30 | DISTRICT OFFICE PARKING | CITIBANK -IMPARK US RECURRING | $1,055.52 |
| X0275695 | 2025-07-25 | 2025-06-27–2025-06-27 | RECORDING (OUTSIDE) | IndividualName withheld | $3,000.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $883.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $519.41 |
| 1851793 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,441.08 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.25 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$44.38 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| X0269858 | 2025-07-23 | 2025-05-16–2025-06-08 | ADVERTISEMENTS | CITIBANK -FACEBK QXVXSPUL42 | $654.80 |
| X0269973 | 2025-07-24 | 2025-06-03–2025-06-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $94.50 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $94.50 |
| MED0144355 | 2025-07-28 | 2025-06-06–2025-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0277865 | 2025-08-26 | 2025-07-14–2025-07-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $112.50 |
| X0283863 | 2025-08-26 | 2025-07-17–2025-07-17 | ADVERTISEMENTS | CITIBANK -FACEBK BBUE5SGM42 | $499.95 |
Travel, line by line135 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0250652 | 2025-07-01 | 2025-04-04–2025-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.51 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | PARKING | IndividualName withheld | $1.52 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | PARKING | IndividualName withheld | $2.00 |
| X0268980 | 2025-07-01 | 2025-06-20–2025-06-20 | MEALS | IndividualName withheld | $8.37 |
| 〃 | 〃 | 2025-05-31–2025-05-31 | TAXI/RIDE SHARE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $75.96 |
| X0271484 | 2025-07-07 | 2025-07-01–2025-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.24 |
| X0269465 | 2025-07-08 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.88 |
| X0267918 | 2025-07-09 | 2025-06-10–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.18 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | TAXI/RIDE SHARE | IndividualName withheld | $36.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line63 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271790 | 2025-07-09 | 2025-02-14–2026-02-13 | PUBLICATIONS/REFERENCE MAT'L | RELX INC DBA LEXISNEXIS | $5,520.00 |
| X0269858 | 2025-07-23 | 2025-06-23–2025-06-23 | SOFTWARE LESS THAN $1000 | CITIBANK -RIVERSIDEFM INC. | $288.00 |
| 〃 | 〃 | 2025-06-23–2025-07-23 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $171.42 |
| X0274279 | 2025-07-23 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $20.14 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $6.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $40.97 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -TARGET.COM | $45.80 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.21 |
| X0269973 | 2025-07-24 | 2025-06-05–2025-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG B33475863 | $34.99 |