Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$411,550.882019 HON. AYANNA PRESSLEY ($411,550.88) · Median member: $368,947.66
2019 so far$1,249,342.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $341,409.81 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AYANNA PRESSLEY | 2019 | $411,550.88 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,409.81 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $16,746.30 |
| 4 | Printing and franked mail | Itemized | $1,174.85 |
| 5 | Travel | Itemized | $12,645.14 |
| 6 | Equipment | Itemized | $11,068.75 |
| 7 | Supplies and materials | Itemized | $17,976.03 |
| Member total | $411,550.88 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,472.25 |
| STAFF ASSISTANT | 3 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| DISTRICT DIRECTOR | 1 | $28,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| DIRECTOR OF SCHEDULING | 1 | $25,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.00 |
| POLICY ADVISOR | 1 | $19,124.99 |
| CIVIC ENGAGEMENT MGR & FIELD R | 1 | $17,000.00 |
| CONSTITUENT SER MGR / FIELD RE | 1 | $17,000.00 |
| EXE ASSISTANT & FIELD REP | 1 | $17,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.01 |
| PRESS ASSISTANT | 1 | $15,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,370.00 |
| other titles | 6 | $15,442.55 |
| Payroll total | 25 | $341,409.81 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197131 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197878 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212075 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212821 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226780 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227525 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197496 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND CONSTRUCTION CORPORATION | $3,775.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,039.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.79 |
| 1212440 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND CONSTRUCTION CORPORATION | $3,775.00 |
| EMS0093391 | 2019-11-21 | 2019-10-01–2019-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,049.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.79 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.03 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.38 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.54 |
| 1188107 | 2019-10-11 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.70 |
| 1193806 | 2019-10-24 | 2019-08-19–2019-08-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $135.40 |
| 1209270 | 2019-11-14 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $276.85 |
| PIX0093333 | 2019-11-20 | 2019-11-15–2019-11-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $198.00 |
| 1223030 | 2019-12-10 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $264.00 |
Travel, line by line73 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191176 | 2019-10-08 | 2019-06-13–2019-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.57 |
| 1191175 | 2019-10-09 | 2019-08-26–2019-08-28 | MEALS | IndividualName withheld | $172.02 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $151.72 |
| 1202815 | 2019-10-28 | 2019-10-07–2019-10-08 | MEALS | IndividualName withheld | $40.23 |
| 〃 | 〃 | 2019-10-06–2019-10-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $106.93 |
| 1203512 | 2019-10-30 | 2019-10-03–2019-10-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $320.71 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $94.85 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $115.44 |
| 1205035 | 2019-11-01 | 2019-08-22–2019-08-31 | MEALS | IndividualName withheld | $39.11 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $665.86 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $665.86 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $9,437.03 |
Supplies and materials, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191002 | 2019-10-08 | 2019-09-02–2019-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $27.72 |
| 〃 | 〃 | 2019-09-18–2019-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $35.90 |
| 1205050 | 2019-10-31 | 2019-09-30–2019-11-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $27.72 |
| 〃 | 〃 | 2019-10-16–2019-11-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $349.68 |
| 1210244 | 2019-11-14 | 2019-09-18–2019-09-18 | FOOD & BEVERAGE | W B MASON COMPANY INC | $69.78 |
| 1210273 | 2019-11-14 | 2019-07-30–2019-07-30 | FOOD & BEVERAGE | W B MASON COMPANY INC | $45.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.27 |