Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$401,783.212019 HON. AYANNA PRESSLEY ($2,815.20) · 2020 HON. AYANNA PRESSLEY ($90,361.69) · 2021 HON. AYANNA PRESSLEY ($308,606.32) · Median member: $322,248.92
2021 so far$308,606.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $286,103.02 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AYANNA PRESSLEY | 2019 | $2,815.20 |
| 2020 HON. AYANNA PRESSLEY | 2020 | $90,361.69 |
| 2021 HON. AYANNA PRESSLEY | 2021 | $308,606.32 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,103.02 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $17,786.00 |
| 4 | Printing and franked mail | Itemized | $74,040.19 |
| 5 | Travel | Itemized | $671.10 |
| 6 | Equipment | Itemized | $8,656.00 |
| 7 | Supplies and materials | Itemized | $3,781.40 |
| 8 | Other | Itemized | $185.50 |
| Member total | $401,783.21 |
Staff, by title44 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,900.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,999.99 |
| DISTRICT DIRECTOR | 2 | $26,194.45 |
| LEGISLATIVE ASSISTANT | 4 | $23,427.78 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF SCHEDULING | 2 | $21,249.99 |
| SENIOR ADVISOR | 1 | $18,400.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $13,749.99 |
| LEGISLATIVE AIDE | 2 | $13,749.99 |
| COMMUNICATIONS MANAGER | 2 | $12,000.00 |
| CONSTITUTE ADVOCATE | 2 | $12,000.00 |
| ECONOMIC POLICY ADVISOR | 2 | $11,044.45 |
| STAFF ASSISTANT | 2 | $10,500.00 |
| COMMUNITY ENGAGEMENT MANAGER | 2 | $9,930.55 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| other titles | 13 | $23,705.82 |
| Payroll total | 44 | $286,103.02 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375136 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385781 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1389032 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389033 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1397042 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397965 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375596 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND CONSTRUCTION CORPORATION | $3,775.00 |
| GLA0104361 | 2021-02-12 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.54 |
| 1386248 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND CONSTRUCTION CORPORATION | $3,775.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,298.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.26 |
| 1397507 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND CONSTRUCTION CORPORATION | $3,775.00 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,757.43 |
| 1373689 | 2021-01-14 | 2020-12-16–2020-12-16 | PRINTING & REPRODUCTION | CONNOLLY PRINTING LLC | $40,282.76 |
Travel, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382073 | 2021-02-04 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $88.40 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 1372580 | 2021-01-08 | 2020-12-07–2020-12-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.10 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | COMMERCIAL TRANSPORTATION | 〃 | $178.10 |
| 1382074 | 2021-02-04 | 2021-01-01–2021-01-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $178.10 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1372155 | 2021-01-05 | 2020-07-08–2020-07-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | −$2,815.20 |
| RMS0104032 | 2021-01-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,561.00 |
| 1395412 | 2021-03-17 | 2020-12-04–2020-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $6,594.00 |
| 1372155 | 2021-01-05 | 2020-07-08–2020-07-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,815.20 |
Supplies and materials, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372582 | 2021-01-08 | 2020-12-14–2021-01-13 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $45.00 |
| 〃 | 〃 | 2020-12-12–2021-01-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| 1382096 | 2021-02-04 | 2021-01-30–2021-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2021-01-27–2021-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Evernote Corp | $41.99 |
| 〃 | 〃 | 2021-01-06–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-01-14–2021-02-13 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $45.00 |
| 〃 | 〃 | 2021-01-26–2021-11-26 | SOFTWARE LESS THAN $500 | 〃 | $405.00 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $402.79 |
| 〃 | 〃 | 2021-01-12–2021-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| 1382100 | 2021-02-04 | 2021-01-11–2021-01-11 | HABITATION EXPENSE | IndividualName withheld | $99.99 |
Other, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379270 | 2021-01-27 | 2020-12-21–2020-12-21 | FREIGHT CHARGES | HOUSECALL LLC | $185.50 |