Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$380,391.662019 HON. AYANNA PRESSLEY ($104,383.18) · 2020 HON. AYANNA PRESSLEY ($276,008.48) · Median member: $362,416.13
2020 so far$276,008.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $263,527.24 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AYANNA PRESSLEY | 2019 | $104,383.18 |
| 2020 HON. AYANNA PRESSLEY | 2020 | $276,008.48 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,527.24 |
| 2 | Contractual services | Itemized | $42,945.00 |
| 3 | Rent, communications and utilities | Itemized | $45,231.27 |
| 4 | Printing and franked mail | Itemized | $501.51 |
| 5 | Travel | Itemized | $12,324.45 |
| 6 | Equipment | Itemized | $12,186.16 |
| 7 | Supplies and materials | Itemized | $3,676.03 |
| Member total | $380,391.66 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,513.90 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 4 | $21,000.00 |
| DIRECTOR OF SCHEDULING | 2 | $20,000.01 |
| POLICY ADVISOR | 2 | $16,708.33 |
| LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| CIVIC ENGAGEMENT MGR & FIELD R | 2 | $12,000.00 |
| CONSTITUENT SER MGR / FIELD RE | 2 | $12,000.00 |
| EXE ASSISTANT & FIELD REP | 2 | $12,000.00 |
| FIELD REPRESENTATIVE | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| PRESS ASSISTANT | 2 | $10,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| other titles | 6 | $14,055.00 |
| Payroll total | 38 | $263,527.24 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249360 | 2020-02-03 | 2020-01-10–2020-01-11 | SECURITY SERVICE | IndividualName withheld | $825.00 |
| 1242447 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1243175 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,480.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $462.81 |
| MED0095872 | 2020-02-27 | 2020-02-07–2020-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $16.66 |
| 1263657 | 2020-03-04 | 2020-02-12–2020-02-12 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $16.95 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,058.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.36 |
Printing and franked mail, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.87 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.15 |
| 1243985 | 2020-01-23 | 2020-01-11–2020-01-11 | PRINTING & REPRODUCTION | IndividualName withheld | $119.15 |
| 1248316 | 2020-01-28 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1263657 | 2020-03-04 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.64 |
Travel, line by line75 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240004 | 2020-01-15 | 2020-01-07–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.39 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.15 |
| 1243874 | 2020-01-22 | 2020-01-12–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.33 |
| 1243883 | 2020-01-22 | 2020-01-09–2020-01-12 | MEALS | IndividualName withheld | $98.52 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.40 |
| 1243927 | 2020-01-23 | 2020-01-10–2020-01-13 | MEALS | IndividualName withheld | $82.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.56 |
| 1243985 | 2020-01-23 | 2020-01-10–2020-01-11 | MEALS | IndividualName withheld | $42.91 |
| 〃 | 〃 | 2020-01-09–2020-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.41 |
| 1248298 | 2020-01-28 | 2020-01-18–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.47 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0095167 | 2020-01-31 | 2019-12-21–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.48 |
| 1255198 | 2020-02-18 | 2019-12-23–2019-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $7,640.00 |
| 1253362 | 2020-03-16 | 2020-01-02–2020-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,134.00 |
| 1275786 | 2020-03-24 | 2020-02-28–2020-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,974.41 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $139.23 |
Supplies and materials, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.11 |
| 1255341 | 2020-02-19 | 2020-02-12–2020-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3B5VI7LE3 | $106.95 |
| 〃 | 〃 | 2020-01-20–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $27.72 |
| 〃 | 〃 | 2020-01-08–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2020-02-12–2020-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.49 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $74.84 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.67 |
| 1265563 | 2020-03-05 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 416TC9LA3 | $29.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XT3Z65RV3 | $13.95 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com LF3HW3MM3 | $11.99 |