Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019
Spent this quarter$229,611.782019 HON. AYANNA PRESSLEY ($229,611.78) · Median member: $301,016.28
2019 so far$229,611.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $199,941.72 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AYANNA PRESSLEY | 2019 | $229,611.78 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,941.72 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $13,667.91 |
| 4 | Printing and franked mail | Itemized | $1,724.43 |
| 5 | Travel | Itemized | $765.43 |
| 6 | Equipment | Itemized | $1,596.71 |
| 7 | Supplies and materials | Itemized | $1,628.58 |
| Member total | $229,611.78 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,822.23 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| DISTRICT DIRECTOR | 1 | $23,222.23 |
| DIRECTOR OF SCHEDULING | 1 | $19,555.56 |
| POLICY ADVISOR | 1 | $13,811.10 |
| COMMUNICATIONS DIRECTOR | 1 | $13,750.05 |
| CIVIC ENGAGEMENT MGR & FIELD R | 1 | $11,733.33 |
| CONSTITUENT SER MGR / FIELD RE | 1 | $11,733.33 |
| EXE ASSISTANT & FIELD REP | 1 | $11,733.33 |
| FIELD REPRESENTATIVE | 1 | $11,733.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,266.67 |
| STAFF ASSISTANT | 1 | $10,266.67 |
| PART-TIME EMPLOYEE | 1 | $3,911.12 |
| SHARED EMPLOYEE | 2 | $3,008.33 |
| FINANCIAL ADMINISTRATOR | 1 | $950.00 |
| Payroll total | 16 | $199,941.72 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071789 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071790 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079174 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079175 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092680 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092681 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075030 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND CONSTRUCTION CORPORATION | $3,775.00 | ||
| 01079511 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND CONSTRUCTION CORPORATION | $3,775.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,447.35 | ||
| GRP0086071 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 | ||
| 01093100 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND CONSTRUCTION CORPORATION | $3,775.00 | ||
| EMS0086985 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$11.26 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$8.75 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.23 | ||
| 01084928 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 | ||
| 01097621 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $379.65 | ||
| 01097624 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01097627 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 | ||
| 01097637 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $329.45 | ||
| 01097645 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.95 | ||
| 01097646 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $665.00 |
Travel, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01097631 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $747.70 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.73 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 | ||
| 01099206 | WARRANTIES | CDW GOVERNMENT LLC | $80.11 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $630.70 |
Supplies and materials, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $716.19 | ||
| 01084684 | WATER | DEER PARK | $56.85 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $479.25 | ||
| 01097053 | OFFICE SUPPLIES (OUTSIDE) | XARISMA INC | $74.00 | ||
| 01097634 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.99 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.30 |