Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
26 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 2019Jan – Mar 2019
Spent this quarter$310,573.722019 HON. AYANNA PRESSLEY ($310,573.72) · Median member: $303,726.00
2019 so far$540,185.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $241,019.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AYANNA PRESSLEY | 2019 | $310,573.72 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,019.04 |
| 2 | Contractual services | Itemized | $13,934.09 |
| 3 | Rent, communications and utilities | Itemized | $20,267.00 |
| 4 | Printing and franked mail | Itemized | $1,273.24 |
| 5 | Travel | Itemized | $14,624.22 |
| 6 | Equipment | Itemized | $5,631.49 |
| 7 | Supplies and materials | Itemized | $13,824.64 |
| Member total | $310,573.72 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF SCHEDULING | 1 | $20,000.01 |
| POLICY ADVISOR | 1 | $14,124.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,141.67 |
| STAFF ASSISTANT | 2 | $13,000.00 |
| CIVIC ENGAGEMENT MGR & FIELD R | 1 | $12,000.00 |
| CONSTITUENT SER MGR / FIELD RE | 1 | $12,000.00 |
| EXE ASSISTANT & FIELD REP | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| PRESS ASSISTANT | 2 | $7,933.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,066.53 |
| other titles | 3 | $7,002.49 |
| Payroll total | 22 | $241,019.04 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108148 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108149 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1105365 | 2019-04-20 | 2019-03-26–2019-03-26 | JANITORIAL AND MAINT SERV | MIDLAND CONSTRUCTION CORPORATION | $150.00 |
| 1119763 | 2019-05-09 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1119764 | 2019-05-09 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125593 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126359 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1121440 | 2019-05-30 | 2019-05-13–2019-05-13 | TRAINING | IndividualName withheld | $105.09 |
| 1137596 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138358 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108527 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND CONSTRUCTION CORPORATION | $3,775.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $671.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1125970 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND CONSTRUCTION CORPORATION | $3,775.00 |
| GRP0088635 | 2019-05-30 | 2019-05-01–2019-05-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $103.00 |
| EMS0088675 | 2019-05-31 | 2019-04-01–2019-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,081.79 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.48 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.76 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.25 |
| 1106406 | 2019-04-18 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| 1106411 | 2019-04-20 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1115596 | 2019-05-07 | 2019-04-25–2019-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 1127508 | 2019-05-30 | 2019-05-15–2019-05-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1129732 | 2019-05-30 | 2019-05-07–2019-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 1129733 | 2019-05-30 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $276.85 |
| PIX0089344 | 2019-06-25 | 2019-05-24–2019-06-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.50 |
Travel, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104180 | 2019-04-10 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.30 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-03-11–2019-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $198.60 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $23.97 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $231.89 |
| 1106212 | 2019-04-20 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $77.30 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113839 | 2019-04-26 | 2019-04-15–2019-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,188.74 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $665.86 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $665.86 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,811.03 |
Supplies and materials, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100841 | 2019-04-01 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $174.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 12 | 〃 | $1,615.80 |
| 1105375 | 2019-04-20 | 2019-02-20–2019-02-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $56.50 |
| 1105378 | 2019-04-20 | 2019-03-27–2019-03-27 | HABITATION EXPENSE | ACCURATE WORD LLC | $85.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $183.43 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $49.87 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,061.04 |
| 1117879 | 2019-05-17 | 2019-04-22–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $7,000.00 |
| 1117885 | 2019-05-17 | 2019-05-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | STATE HOUSE NEWS SERVICE | $2,496.00 |
| FRM0088593 | 2019-05-24 | 2019-05-06–2019-05-06 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |