6rows
$6,376.00paid 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$541,495.062025 HON. PRAMILA JAYAPAL ($85,736.46) · 2026 HON. PRAMILA JAYAPAL ($455,758.60) · Median member: $497,960.53
2026 so far$455,758.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $385,017.67 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PRAMILA JAYAPAL | 2025 | $85,736.46 |
| 2026 HON. PRAMILA JAYAPAL | 2026 | $455,758.60 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,017.67 |
| 2 | Contractual services | Itemized | $15,308.13 |
| 3 | Rent, communications and utilities | Itemized | $41,040.51 |
| 4 | Printing and franked mail | Itemized | $44,848.95 |
| 5 | Travel | Itemized | $27,518.24 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $26,969.56 |
| Member total | $541,495.06 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $55,499.97 |
| CHIEF OF STAFF | 2 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE COUNSEL | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| OUTREACH & GRANTS DIRECTOR | 2 | $21,249.99 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $18,750.00 |
| EXECUTIVE ASSISTANT | 2 | $18,187.26 |
| IMMIGRATION CASEWORKER & OUTRE | 2 | $17,613.75 |
| OUTREACH & GRANTS COORDINATOR | 2 | $17,000.01 |
| DISTRICT STAFF ASSISTANT | 2 | $16,250.01 |
| PRESS AND DIGITAL ASSISTANT | 2 | $14,750.01 |
| STAFF ASSISTANT | 2 | $12,666.67 |
| DIGITAL DIR AND PRESS SECRETAR | 1 | $11,611.11 |
| other titles | 12 | $29,688.90 |
| Payroll total | 45 | $385,017.67 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883934 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1890006 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0321447 | 2026-02-19 | 2026-01-27–2026-01-27 | NON-TECHNOLOGY SERVICE CONTR | TOWN HALL ASSOCIATION | $4,849.13 |
| X0328021 | 2026-02-25 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0323492 | 2026-03-02 | 2025-12-28–2026-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| X0323326 | 2026-03-05 | 2026-01-18–2026-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -QR.IO GENERATOR | $35.00 |
| 1896704 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0335845 | 2026-03-23 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1898037 | 2026-03-30 | 2026-03-10–2026-03-10 | TRAINING | HEATHER WEINER LLC | $600.00 |
| X0331488 | 2026-03-30 | 2026-02-18–2026-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -QR.IO GENERATOR | $35.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882929 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,441.08 |
| X0322487 | 2026-02-03 | 2026-01-05–2026-01-05 | RECORDING (OUTSIDE) | IndividualName withheld | $1,500.00 |
| X0326484 | 2026-02-11 | 2026-01-16–2026-01-28 | UTILITIES | IndividualName withheld | $1,884.00 |
| 1889349 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,441.08 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $961.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $532.63 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $220.00 |
| GLA0149133 | 2026-02-27 | 2026-01-14–2026-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.66 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$126.05 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.15 |
| X0337686 | 2026-03-30 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $152.52 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.28 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,032.75 |
| X0313422 | 2026-01-06 | 2025-12-11–2025-12-11 | FRANKABLE PRINTING & REPROD | WILDFIRE MAIL CO LLC | $27,500.00 |
| MED0148327 | 2026-01-27 | 2025-12-03–2025-12-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line169 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319806 | 2026-01-21 | 2026-01-05–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.74 |
| X0321234 | 2026-01-26 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $86.35 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $22.11 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | WI-FI ON TRAVEL | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $122.01 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $59.00 |
| X0321291 | 2026-01-27 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $26.07 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | WI-FI ON TRAVEL | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $24.12 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0306620 | 2026-01-22 | 2025-12-22–2026-01-21 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.86 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$287.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.24 |
| X0321733 | 2026-02-03 | 2026-01-26–2026-01-26 | FOOD & BEVERAGE | IndividualName withheld | $28.96 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.68 |
| X0325454 | 2026-02-09 | 2026-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0327123 | 2026-02-25 | 2026-02-18–2026-02-18 | FOOD & BEVERAGE | IndividualName withheld | $36.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.53 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |