Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$436,018.012020 HON. AYANNA PRESSLEY ($1,653.00) · 2021 HON. AYANNA PRESSLEY ($434,365.01) · Median member: $402,356.41
2021 so far$1,405,392.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $366,878.12 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AYANNA PRESSLEY | 2020 | $1,653.00 |
| 2021 HON. AYANNA PRESSLEY | 2021 | $434,365.01 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,878.12 |
| 2 | Contractual services | Itemized | $40,340.00 |
| 3 | Rent, communications and utilities | Itemized | $18,817.05 |
| 4 | Printing and franked mail | Itemized | $969.28 |
| 5 | Travel | Itemized | $3,999.10 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,513.46 |
| Member total | $436,018.01 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,333.67 |
| DISTRICT DIRECTOR | 1 | $35,000.00 |
| SENIOR ADVISOR | 1 | $30,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $29,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $28,333.33 |
| POLICY ADVISOR | 1 | $21,500.00 |
| POLICY COUNSEL | 1 | $21,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,194.46 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $19,666.66 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,333.33 |
| CONSTITUTE ADVOCATE | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,166.67 |
| PAID INTERN | 3 | $10,200.00 |
| other titles | 7 | $24,483.32 |
| Payroll total | 24 | $366,878.12 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472850 | 2021-10-05 | 2021-09-01–2021-09-30 | SECURITY SERVICE | IndividualName withheld | $7,000.00 |
| 1477624 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478488 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1484254 | 2021-10-29 | 2021-10-01–2021-10-27 | SECURITY SERVICE | IndividualName withheld | $7,000.00 |
| 1490101 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490961 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1494336 | 2021-11-22 | 2021-11-01–2021-11-18 | SECURITY SERVICE | IndividualName withheld | $7,000.00 |
| 1500183 | 2021-12-13 | 2021-12-01–2021-12-10 | SECURITY SERVICE | IndividualName withheld | $7,000.00 |
| 1501149 | 2021-12-15 | 2021-11-08–2021-11-08 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $890.00 |
| 〃 | 〃 | 2021-11-11–2021-11-11 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $890.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473942 | 2021-10-06 | 2021-09-26–2021-09-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.51 |
| 〃 | 〃 | 2021-08-29–2021-08-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.32 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.26 |
| 〃 | 〃 | 2021-09-05–2021-09-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.97 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.93 |
| 1478733 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HLG ENTERPRISES LLC | $4,000.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,592.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.61 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.20 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.82 |
| 1486598 | 2021-11-05 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $264.00 |
| 1486624 | 2021-11-05 | 2021-10-13–2021-10-13 | FRANKABLE PRINTING & REPROD | CITI PCARD-FSP STERLING PRINTING | $159.38 |
| 1486738 | 2021-11-08 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | CONNOLLY PRINTING LLC | $425.48 |
| MED0111855 | 2021-12-27 | 2021-11-30–2021-12-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
Travel, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476251 | 2021-10-13 | 2021-09-01–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.11 |
| 〃 | 〃 | 2021-09-04–2021-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $624.19 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $53.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $53.40 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $66.40 |
| 〃 | 〃 | 2021-09-03–2021-09-04 | LODGING | 〃 | $940.23 |
| 〃 | 〃 | 2021-09-14–2021-09-15 | LODGING | 〃 | $355.20 |
| 1484212 | 2021-10-29 | 2021-10-09–2021-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.38 |
| 1485200 | 2021-11-02 | 2021-10-12–2021-10-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $124.80 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473942 | 2021-10-06 | 2021-09-11–2021-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-09-10–2022-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STORY BLOCKSVIDEO | $199.00 |
| 〃 | 〃 | 2021-09-12–2021-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.87 |
| 1486624 | 2021-11-05 | 2021-10-19–2022-10-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $635.87 |
| 〃 | 〃 | 2021-10-11–2021-11-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-10-27–2022-10-27 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $99.99 |
| 〃 | 〃 | 2021-10-12–2021-11-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| 1495497 | 2021-11-24 | 2021-10-04–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.50 |