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House ›Members' accounts ›Ayanna Pressley
Representative · MA · Democrat · bioguide P000617

Ayanna Pressley

In office since 2019
Spent this quarter$288,074.122019 HON. AYANNA PRESSLEY ($2,221.08) · 2020 HON. AYANNA PRESSLEY ($285,853.04) · Median member: $321,766.04
2020 so far$822,203.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $272,500.05 · 15+ titles
Adds up?Adds up Pass13 checks

OfficesJul – Sep 2020

OfficeFunding yearSpent
2019 HON. AYANNA PRESSLEY2019$2,221.08
2020 HON. AYANNA PRESSLEY2020$285,853.04

The cutsJul – Sep 2020

#CutAmount
1PayrollBy title$272,500.05
2Rent, communications and utilitiesItemized$5,893.18
3TravelItemized$1,235.16
4EquipmentItemized$6,370.60
5Supplies and materialsItemized$2,075.13
Member total$288,074.12

Staff, by title17 entries · Jul – Sep 2020

TitleEntriesPaid, Jul – Sep 2020
CHIEF OF STAFF1$30,500.01
LEGISLATIVE DIRECTOR1$27,999.99
DISTRICT DIRECTOR1$23,750.01
COMMUNICATIONS DIRECTOR1$21,249.99
DIRECTOR OF SCHEDULING1$21,249.99
ECONOMIC POLICY ADVISOR1$18,916.68
LEGISLATIVE ASSISTANT1$15,333.33
COMMUNITY ENGAGEMENT MANAGER1$13,583.34
CONSTITUENT SERVICES MANAGER1$13,583.34
IMMIGRATION & ADVOCACY MANAGER1$13,583.34
LEGISLATIVE AIDE1$12,500.01
PRESS SECRETARY1$12,500.01
COMMUNICATIONS MANAGER1$12,000.00
COMMUNITY ENGAGEMENT COORDINAT1$11,750.01
CONGRESSIONAL AIDE1$11,750.01
other titles2$12,249.99
Payroll total17$272,500.05

Rent, communications and utilities, line by line17 rows · Jul – Sep 2020

DocumentPostedService DatesDescriptionPayeeAmount
MED00994492020-07-272020-07-23–2020-07-23HIR GRAPHICS (TRANSFER)IndividualName withheld$160.00
EMS00995562020-07-292020-06-01–2020-06-30DC TELECOM EQUIP (TRANSFER)IndividualName withheld$146.91
〃〃〃DC TELECOM SERV (TRANSFER)IndividualName withheld$121.25
〃〃〃DC TELECOM TOLLS (TRANSFER)IndividualName withheld$1,102.01
〃〃〃DISTR OFF TELECOM TOLL (TRNSF)IndividualName withheld$463.26
EMS01002152020-08-262020-07-01–2020-07-31DC TELECOM EQUIP (TRANSFER)IndividualName withheld$146.91
〃〃〃DC TELECOM SERV (TRANSFER)IndividualName withheld$121.25
〃〃〃DC TELECOM TOLLS (TRANSFER)IndividualName withheld$1,161.80
〃〃〃DISTR OFF TELECOM TOLL (TRNSF)IndividualName withheld$463.26
13308922020-09-102020-08-27–2020-08-28EQUIP RENTAL (EFF 1/3/03)IndividualName withheld$102.85

Travel, line by line18 rows · Jul – Sep 2020

DocumentPostedService DatesDescriptionPayeeAmount
13085812020-07-172020-05-27–2020-05-27COMMERCIAL TRANSPORTATIONCITIBANK GOV CARD SERVICE−$51.10
〃〃2020-05-29–2020-05-29COMMERCIAL TRANSPORTATION〃$51.03
〃〃2020-06-07–2020-06-07COMMERCIAL TRANSPORTATION〃$51.03
〃〃2020-06-12–2020-06-12COMMERCIAL TRANSPORTATION〃$51.03
〃〃2020-06-25–2020-06-25COMMERCIAL TRANSPORTATION〃$51.03
〃〃2020-06-26–2020-06-26COMMERCIAL TRANSPORTATION〃$88.10
〃〃2020-07-02–2020-07-02COMMERCIAL TRANSPORTATION〃$395.22
13194382020-08-052020-06-29–2020-06-29COMMERCIAL TRANSPORTATIONCITIBANK GOV CARD SERVICE$51.10
〃〃2020-07-02–2020-07-02COMMERCIAL TRANSPORTATION〃$88.10
〃〃2020-07-21–2020-07-21COMMERCIAL TRANSPORTATION〃$51.03

Equipment, line by line6 rows · Jul – Sep 2020

DocumentPostedService DatesDescriptionPayeeAmount
MNT00996412020-07-312020-07-01–2020-07-31MAINTENANCE / REPAIRSIndividualName withheld$167.00
RMS00997382020-07-312020-07-01–2020-07-31COMPUTER HARDW PURCH LESS THAN $25 000IndividualName withheld$1,527.20
13269752020-08-202020-07-08–2020-07-08OFFICE EQUIP PURCH LESS THAN $25 000DAMILIC CORPORATION$2,815.20
MNT01003412020-08-312020-08-01–2020-08-31MAINTENANCE / REPAIRSIndividualName withheld$167.00
MNT01011652020-09-302020-09-01–2020-09-30MAINTENANCE / REPAIRSIndividualName withheld$167.00
GLA01011772020-09-302019-12-01–2019-12-31COMPUTER HARDW PURCH LESS THAN $25 000IndividualName withheld$1,527.20

Supplies and materials, line by line33 rows · Jul – Sep 2020

DocumentPostedService DatesDescriptionPayeeAmount
13119812020-07-162020-06-08–2020-07-17PUBLICATIONS/REFERENCE MAT'LCITI PCARD-BOSTON GLOBE SUBSCRPT$27.72
〃〃2020-06-24–2020-07-22PUBLICATIONS/REFERENCE MAT'LCITI PCARD-NYTIMES$4.24
13191502020-08-032020-06-22–2020-06-22OFFICE SUPPLIES (OUTSIDE)W B MASON COMPANY INC$499.00
13191552020-08-032020-01-27–2020-01-27FOOD & BEVERAGEW B MASON COMPANY INC$65.97
〃〃〃OFFICE SUPPLIES (OUTSIDE)〃$56.97
13191652020-08-032020-02-25–2020-02-25FOOD & BEVERAGEW B MASON COMPANY INC$13.99
〃〃〃OFFICE SUPPLIES (OUTSIDE)〃$6.79
13191682020-08-032020-05-11–2020-05-11OFFICE SUPPLIES (OUTSIDE)W B MASON COMPANY INC$287.00
13191812020-08-032020-07-06–2020-08-14PUBLICATIONS/REFERENCE MAT'LCITI PCARD-BOSTON GLOBE SUBSCRPT$27.72
〃〃2020-07-22–2020-08-19PUBLICATIONS/REFERENCE MAT'LCITI PCARD-NYTIMES$4.24
Source: House Statement of Disbursements, Jul – Sep 2020. Data from the House Clerk's Office.
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