4rows
$4,821.00paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$512,141.872025 HON. PRAMILA JAYAPAL ($512,141.87) · Median member: $486,747.22
2025 so far$1,908,805.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $397,985.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PRAMILA JAYAPAL | 2025 | $512,141.87 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,985.99 |
| 2 | Contractual services | Itemized | $6,620.00 |
| 3 | Rent, communications and utilities | Itemized | $42,861.82 |
| 4 | Printing and franked mail | Itemized | $37,097.26 |
| 5 | Travel | Itemized | $24,640.62 |
| 6 | Equipment | Itemized | $1,870.69 |
| 7 | Supplies and materials | Itemized | $1,065.49 |
| Member total | $512,141.87 |
Staff, by title40 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 | 23 | $33,685.01 |
| Payroll total | 40 | $397,985.99 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866032 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866033 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0298580 | 2025-11-18 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0303167 | 2025-12-05 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1875095 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294130 | 2025-10-01 | 2025-09-10–2025-09-10 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,534.00 |
| X0294213 | 2025-10-03 | 2025-09-22–2025-09-22 | RECORDING (OUTSIDE) | IndividualName withheld | $750.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $984.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $520.59 |
| 1866829 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,441.08 |
| 1866830 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,441.08 |
| X0299792 | 2025-11-24 | 2025-11-05–2025-11-05 | RECORDING (OUTSIDE) | IndividualName withheld | $1,500.00 |
| X0301193 | 2025-11-24 | 2025-10-24–2025-10-24 | RECORDING (OUTSIDE) | IndividualName withheld | $6,624.42 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,331.11 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.32 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.95 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| X0296841 | 2025-10-06 | 2025-09-29–2025-09-29 | FRANKABLE PRINTING & REPROD | WILDFIRE MAIL CO LLC | $22,440.00 |
| X0291160 | 2025-11-22 | 2025-08-15–2025-08-16 | ADVERTISEMENTS | CITIBANK -FACEBK ATMDHUGM42 | $44.33 |
| 〃 | 〃 | 2025-07-28–2025-08-15 | ADVERTISEMENTS | CITIBANK -FACEBK CEB4HUGM42 | $802.65 |
| 〃 | 〃 | 2025-08-16–2025-09-01 | ADVERTISEMENTS | CITIBANK -FACEBK DJEHMX8M42 | $652.75 |
| X0298673 | 2025-12-02 | 2025-09-10–2025-09-10 | NON-FRANKABLE PRINTING & REPRO | FADE LLC | $600.00 |
| MED0147470 | 2025-12-18 | 2025-12-10–2025-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line83 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0282267 | 2025-10-01 | 2025-08-05–2025-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.85 |
| 〃 | 〃 | 2025-08-05–2025-08-05 | PARKING | IndividualName withheld | $9.25 |
| 〃 | 〃 | 2025-08-06–2025-08-06 | PARKING | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2025-08-08–2025-08-08 | PARKING | IndividualName withheld | $1.50 |
| 〃 | 〃 | 2025-08-11–2025-08-11 | PARKING | IndividualName withheld | $27.07 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | PARKING | IndividualName withheld | $7.79 |
| X0280495 | 2025-10-02 | 2025-08-04–2025-08-04 | MEALS | IndividualName withheld | $37.55 |
| 〃 | 〃 | 2025-08-05–2025-08-05 | MEALS | IndividualName withheld | $97.94 |
| 〃 | 〃 | 2025-08-06–2025-08-06 | MEALS | IndividualName withheld | $105.92 |
| 〃 | 〃 | 2025-08-07–2025-08-07 | MEALS | IndividualName withheld | $85.03 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,078.69 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295492 | 2025-11-13 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.55 |
| X0291160 | 2025-11-22 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 5F7R90KP3 | $62.18 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | IndividualName withheld | $64.82 |
| X0294334 | 2025-11-23 | 2025-09-09–2025-09-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $600.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.47 |
| X0294478 | 2025-12-18 | 2025-08-28–2025-09-27 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-09-05–2025-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG B33475863 | $34.99 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2025-09-06–2025-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FPM FOREIGNPOLICYMAG | $21.19 |
| 〃 | 〃 | 2025-09-22–2025-10-21 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |