Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$284,302.952019 HON. AYANNA PRESSLEY ($23,960.89) · 2020 HON. AYANNA PRESSLEY ($260,342.06) · Median member: $323,093.34
2020 so far$536,350.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $246,770.85 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AYANNA PRESSLEY | 2019 | $23,960.89 |
| 2020 HON. AYANNA PRESSLEY | 2020 | $260,342.06 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,770.85 |
| 2 | Rent, communications and utilities | Itemized | $15,068.70 |
| 3 | Printing and franked mail | Itemized | $52.02 |
| 4 | Travel | Itemized | $364.79 |
| 5 | Equipment | Itemized | $15,572.15 |
| 6 | Supplies and materials | Itemized | $6,474.44 |
| Member total | $284,302.95 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $21,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| CONSTITUENT SER MGR / FIELD RE | 1 | $12,000.00 |
| EXE ASSISTANT & FIELD REP | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| POLICY ADVISOR | 1 | $11,800.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| PRESS ASSISTANT | 1 | $10,500.00 |
| CIVIC ENGAGEMENT MGR & FIELD R | 1 | $8,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 7 | $16,970.83 |
| Payroll total | 24 | $246,770.85 |
Rent, communications and utilities, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279938 | 2020-04-16 | 2020-03-17–2020-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.45 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,137.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.85 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,983.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.08 |
| EMS0098699 | 2020-06-24 | 2020-05-01–2020-05-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
Printing and franked mail, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.12 |
| 1281326 | 2020-04-14 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280663 | 2020-04-16 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 1290241 | 2020-05-07 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $51.10 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 1300577 | 2020-06-11 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $51.10 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | COMMERCIAL TRANSPORTATION | 〃 | $102.13 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1278654 | 2020-04-03 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,035.00 |
| 1291605 | 2020-05-13 | 2020-03-17–2020-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $9,583.93 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,452.22 |
Supplies and materials, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279938 | 2020-04-16 | 2020-02-28–2020-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2020-04-01–2020-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $84.83 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.29 |
| 1290103 | 2020-05-08 | 2020-04-13–2020-05-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2020-04-01–2020-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-04-29–2020-05-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 〃 | 〃 | 2020-04-12–2020-05-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $317.84 |
| 1296078 | 2020-05-22 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | STANDARD MODERN COMPANY INC | $811.04 |
| 1300580 | 2020-06-11 | 2020-05-11–2020-06-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |