Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$421,836.882019 HON. AYANNA PRESSLEY ($555.27) · 2020 HON. AYANNA PRESSLEY ($421,281.61) · Median member: $373,877.00
2020 so far$1,243,485.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $352,487.49 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AYANNA PRESSLEY | 2019 | $555.27 |
| 2020 HON. AYANNA PRESSLEY | 2020 | $421,281.61 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,487.49 |
| 2 | Rent, communications and utilities | Itemized | $16,348.57 |
| 3 | Printing and franked mail | Itemized | $2,391.67 |
| 4 | Travel | Itemized | $1,004.63 |
| 5 | Equipment | Itemized | $8,821.82 |
| 6 | Supplies and materials | Itemized | $40,782.70 |
| Member total | $421,836.88 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $37,333.33 |
| DISTRICT DIRECTOR | 1 | $31,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $28,333.33 |
| DIRECTOR OF SCHEDULING | 1 | $28,333.33 |
| ECONOMIC POLICY ADVISOR | 1 | $23,666.67 |
| IMMIGRATION & ADVOCACY MANAGER | 1 | $20,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| COMMUNITY ENGAGEMENT MANAGER | 1 | $18,333.33 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,333.33 |
| PRESS SECRETARY | 1 | $16,666.67 |
| COMMUNICATIONS MANAGER | 1 | $16,000.00 |
| CONGRESSIONAL AIDE | 1 | $15,666.67 |
| PART-TIME EMPLOYEE | 1 | $8,000.00 |
| STAFF ASSISTANT | 1 | $7,566.67 |
| other titles | 8 | $21,587.49 |
| Payroll total | 23 | $352,487.49 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347287 | 2020-10-22 | 2020-08-27–2020-08-27 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $11.86 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,187.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.26 |
| GLA0102205 | 2020-11-16 | 2020-11-13–2020-11-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.42 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,120.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.26 |
Printing and franked mail, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341129 | 2020-10-07 | 2020-09-29–2020-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $326.70 |
| 1347287 | 2020-10-22 | 2020-09-01–2020-09-01 | PRINTING & REPRODUCTION | IndividualName withheld | $19.07 |
| 1368596 | 2020-12-28 | 2020-09-02–2020-09-02 | PRINTING & REPRODUCTION | CONNOLLY PRINTING LLC | $2,045.90 |
Travel, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339905 | 2020-10-05 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 1350303 | 2020-11-05 | 2020-10-01–2020-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.10 |
| 〃 | 〃 | 2020-10-05–2020-10-05 | COMMERCIAL TRANSPORTATION | 〃 | $148.10 |
| 1360496 | 2020-12-07 | 2020-11-15–2020-11-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.10 |
| 〃 | 〃 | 2020-11-21–2020-11-21 | COMMERCIAL TRANSPORTATION | 〃 | $222.20 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1352045 | 2020-11-17 | 2020-10-19–2020-10-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-DISTRICT CAMERA | $2,329.88 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SWEETWATER SOUND | $634.94 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347287 | 2020-10-22 | 2020-08-31–2020-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2020-09-16–2020-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-09-14–2020-10-13 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $45.00 |
| 〃 | 〃 | 2020-09-09–2021-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STORY BLOCKSVIDEO | $199.00 |
| 〃 | 〃 | 2020-09-12–2020-10-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $317.84 |
| 1352110 | 2020-11-16 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1352045 | 2020-11-17 | 2020-10-19–2021-10-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $635.87 |
| 〃 | 〃 | 2020-10-10–2020-11-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2020-11-07–2020-12-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2020-10-14–2020-11-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |