Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$328,171.092020 HON. AYANNA PRESSLEY ($155.92) · 2021 HON. AYANNA PRESSLEY ($328,015.17) · Median member: $323,381.05
2021 so far$971,027.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $270,729.13 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AYANNA PRESSLEY | 2020 | $155.92 |
| 2021 HON. AYANNA PRESSLEY | 2021 | $328,015.17 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,729.13 |
| 2 | Contractual services | Itemized | $31,551.88 |
| 3 | Rent, communications and utilities | Itemized | $19,703.44 |
| 4 | Printing and franked mail | Itemized | $687.90 |
| 5 | Travel | Itemized | $2,809.72 |
| 6 | Equipment | Itemized | $656.92 |
| 7 | Supplies and materials | Itemized | $2,032.10 |
| Member total | $328,171.09 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| 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 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,666.66 |
| LEGISLATIVE AIDE | 1 | $14,166.66 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,749.99 |
| CONSTITUTE ADVOCATE | 1 | $12,000.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $11,250.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $9,833.33 |
| COMMUNICATIONS MANAGER | 1 | $8,400.00 |
| STAFF ASSISTANT | 1 | $7,000.00 |
| POLICY ADVISOR | 1 | $5,375.00 |
| other titles | 13 | $23,537.49 |
| Payroll total | 29 | $270,729.13 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442183 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1443076 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1449893 | 2021-08-06 | 2021-07-01–2021-07-31 | SECURITY SERVICE | IndividualName withheld | $7,000.00 |
| 1450062 | 2021-08-06 | 2021-07-07–2021-07-07 | SECURITY SERVICE | HACKETT SECURITY INC | $6,991.88 |
| 1453661 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454535 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1459611 | 2021-08-31 | 2021-08-01–2021-08-25 | SECURITY SERVICE | IndividualName withheld | $7,000.00 |
| 1465779 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466643 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438512 | 2021-07-07 | 2021-06-08–2021-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.76 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.46 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $111.19 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.60 |
| 1443327 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HLG ENTERPRISES LLC | $4,000.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,615.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.44 |
| 1446132 | 2021-08-06 | 2021-05-03–2021-06-09 | UTILITIES | HLG ENTERPRISES LLC | $71.88 |
Printing and franked mail, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1459024 | 2021-08-27 | 2021-08-06–2021-08-06 | PRINTING & REPRODUCTION | CONNOLLY PRINTING LLC | $325.00 |
| 1463460 | 2021-09-15 | 2021-08-06–2021-08-06 | PRINTING & REPRODUCTION | CITI PCARD-CONNOLLY PRINTING | $331.50 |
| 1470648 | 2021-09-27 | 2021-09-20–2021-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $51.60 |
Travel, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437731 | 2021-07-02 | 2021-05-29–2021-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.40 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | COMMERCIAL TRANSPORTATION | 〃 | $333.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 1450668 | 2021-08-11 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.40 |
| 〃 | 〃 | 2021-07-05–2021-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $208.40 |
| 〃 | 〃 | 2021-07-06–2021-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-07-11–2021-07-11 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $155.92 |
Supplies and materials, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437735 | 2021-07-07 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $60.44 |
| 1438512 | 2021-07-07 | 2021-06-12–2021-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| FRM0108350 | 2021-07-29 | 2021-06-16–2021-07-26 | FRAMING (TRANSFER) | IndividualName withheld | $124.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.55 |
| 1450006 | 2021-08-05 | 2021-07-26–2022-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $1.00 |
| 〃 | 〃 | 2021-07-05–2022-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX 1ZDLR68PBV57 | $210.94 |
| 〃 | 〃 | 2021-07-12–2021-08-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| 1463460 | 2021-09-15 | 2021-08-12–2021-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-08-20–2022-08-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.00 |
| 〃 | 〃 | 2021-08-12–2021-09-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |