Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$334,804.832020 HON. AYANNA PRESSLEY ($399.00) · 2021 HON. AYANNA PRESSLEY ($334,405.83) · Median member: $317,580.04
2021 so far$643,012.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $276,253.32 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AYANNA PRESSLEY | 2020 | $399.00 |
| 2021 HON. AYANNA PRESSLEY | 2021 | $334,405.83 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,253.32 |
| 2 | Contractual services | Itemized | $35,560.00 |
| 3 | Rent, communications and utilities | Itemized | $17,888.74 |
| 4 | Printing and franked mail | Itemized | $246.20 |
| 5 | Travel | Itemized | $1,808.76 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,546.81 |
| Member total | $334,804.83 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| SENIOR ADVISOR | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF SCHEDULING | 1 | $21,249.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $13,128.36 |
| COMMUNICATIONS MANAGER | 1 | $12,000.00 |
| CONSTITUTE ADVOCATE | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $4,499.99 |
| other titles | 2 | $5,875.00 |
| Payroll total | 26 | $276,253.32 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408238 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1409155 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1415471 | 2021-05-05 | 2021-04-30–2021-04-30 | NON-TECHNOLOGY SERVICE CONTR | BOSTON TRUST REALTY GROUP | $2,000.00 |
| 1415473 | 2021-05-06 | 2021-04-30–2021-04-30 | NON-TECHNOLOGY SERVICE CONTR | COLDWELL BANKER REALTY | $2,000.00 |
| 1418757 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419674 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1423532 | 2021-05-21 | 2021-05-01–2021-05-20 | SECURITY SERVICE | IndividualName withheld | $7,000.00 |
| 1414299 | 2021-05-25 | 2021-04-01–2021-04-29 | SECURITY SERVICE | IndividualName withheld | $7,000.00 |
| 1430650 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431544 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404928 | 2021-04-09 | 2021-02-24–2021-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.32 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.86 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.91 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| 1408699 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND CONSTRUCTION CORPORATION | $3,775.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,319.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.60 |
| MED0106173 | 2021-04-28 | 2021-03-26–2021-03-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
Printing and franked mail, line by line2 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407464 | 2021-04-16 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $231.00 |
| MED0107482 | 2021-06-28 | 2021-06-11–2021-06-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
Travel, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404885 | 2021-04-08 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $79.41 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | TAXI/PARKING/TOLLS | 〃 | $95.35 |
| 1415494 | 2021-05-07 | 2021-03-28–2021-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404928 | 2021-04-09 | 2021-03-27–2021-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2021-03-03–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-03-12–2021-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| 1415499 | 2021-05-05 | 2021-04-24–2021-05-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2021-03-31–2021-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-04-28–2021-05-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.48 |
| 〃 | 〃 | 2021-04-12–2021-05-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| 1427876 | 2021-06-09 | 2021-05-06–2022-05-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $259.48 |
| 〃 | 〃 | 2021-05-06–2022-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $168.84 |
| 〃 | 〃 | 2021-05-27–2022-05-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTMASSLIVE.COM | $60.00 |