7rows
$7,337.00paid 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$468,089.282025 HON. PRAMILA JAYAPAL ($489.86) · 2026 HON. PRAMILA JAYAPAL ($467,599.42) · Median member: $445,551.61
2026 so far$923,358.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $381,855.22 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PRAMILA JAYAPAL | 2025 | $489.86 |
| 2026 HON. PRAMILA JAYAPAL | 2026 | $467,599.42 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,855.22 |
| 2 | Contractual services | Itemized | $7,837.05 |
| 3 | Rent, communications and utilities | Itemized | $30,978.54 |
| 4 | Printing and franked mail | Itemized | $12,898.47 |
| 5 | Travel | Itemized | $31,627.46 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $2,397.54 |
| Member total | $468,089.28 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| 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 |
| DIGITAL DIR AND PRESS SECRETAR | 1 | $18,999.99 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $18,750.00 |
| IMMIGRATION CASEWORKER & OUTRE | 1 | $17,613.75 |
| OUTREACH & GRANTS COORDINATOR | 1 | $17,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $16,250.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $15,500.01 |
| PRESS AND DIGITAL ASSISTANT | 1 | $14,750.01 |
| EXEC ASSIST/SCHEDULER | 1 | $10,138.89 |
| other titles | 11 | $24,352.60 |
| Payroll total | 28 | $381,855.22 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331486 | 2026-04-01 | 2026-01-28–2026-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 1901715 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0339203 | 2026-04-21 | 2026-03-22–2026-04-21 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| X0339335 | 2026-04-28 | 2026-03-18–2026-04-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -QR.IO GENERATOR | $35.00 |
| X0343790 | 2026-05-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1907944 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0352486 | 2026-05-21 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0347749 | 2026-06-01 | 2026-03-28–2026-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 1914269 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0360746 | 2026-06-18 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331486 | 2026-04-01 | 2026-02-23–2026-02-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $56.80 |
| 1901076 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,441.08 |
| X0339203 | 2026-04-21 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | CITIBANK -IMPARK US RECURRING | $1,055.53 |
| 〃 | 〃 | 2026-02-17–2026-02-17 | RECORDING (OUTSIDE) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $489.86 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-04-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $968.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $532.63 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.36 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.23 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$18.01 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,412.20 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.81 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$28.62 |
| MED0150397 | 2026-04-23 | 2026-03-27–2026-03-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0151310 | 2026-05-27 | 2026-04-30–2026-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0347749 | 2026-06-01 | 2026-04-03–2026-04-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $94.50 |
| 〃 | 〃 | 2026-04-15–2026-04-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $94.50 |
Travel, line by line127 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324138 | 2026-04-01 | 2026-03-07–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $702.80 |
| 〃 | 〃 | 2026-03-09–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,113.60 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | 〃 | $19.89 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | TAXI/RIDE SHARE | 〃 | $36.82 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | TAXI/RIDE SHARE | 〃 | $121.53 |
| 〃 | 〃 | 2026-02-08–2026-02-08 | TAXI/RIDE SHARE | 〃 | $12.57 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | TAXI/RIDE SHARE | 〃 | $39.07 |
| X0331486 | 2026-04-01 | 2026-02-01–2026-02-28 | TAXI/RIDE SHARE | CITIBANK -IMPARK US RECURRING | $1,055.53 |
| X0337277 | 2026-04-01 | 2026-03-20–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.62 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | PARKING | IndividualName withheld | $22.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331486 | 2026-04-01 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AT&T DEVICE/EQUIP SHIP | $99.82 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.29 |
| 〃 | 〃 | 2026-02-02–2027-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Foreign Affairs Mag | $55.22 |
| 〃 | 〃 | 2026-02-22–2026-03-21 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2026-02-10–2026-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEW YORK MAGAZINE | $8.00 |
| 〃 | 〃 | 2026-02-11–2026-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| 〃 | 〃 | 2026-02-24–2027-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.70 |
| 〃 | 〃 | 2026-02-02–2027-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $131.97 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | CITIBANK -WWW COSTCO COM | $24.49 |
| X0337277 | 2026-04-01 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.99 |