Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$360,644.882021 HON. AYANNA PRESSLEY ($51,153.19) · 2022 HON. AYANNA PRESSLEY ($309,491.69) · Median member: $383,571.86
2022 so far$309,491.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $287,435.41 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AYANNA PRESSLEY | 2021 | $51,153.19 |
| 2022 HON. AYANNA PRESSLEY | 2022 | $309,491.69 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,435.41 |
| 2 | Contractual services | Itemized | $41,851.84 |
| 3 | Rent, communications and utilities | Itemized | $23,236.86 |
| 4 | Printing and franked mail | Itemized | $24.61 |
| 5 | Travel | Itemized | $502.32 |
| 6 | Equipment | Itemized | $2,742.00 |
| 7 | Supplies and materials | Itemized | $4,851.84 |
| Member total | $360,644.88 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 2 | $29,499.99 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.01 |
| SENIOR ADVISOR | 2 | $23,000.01 |
| DIRECTOR OF SCHEDULING | 2 | $21,249.99 |
| POLICY COUNSEL | 2 | $16,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $13,749.99 |
| CONSTITUTE ADVOCATE | 2 | $12,416.67 |
| CONSTITUENT ADVOCATE | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.00 |
| POLICY ADVISOR | 2 | $11,466.67 |
| DIGITAL/PRESS ASSISTANT | 2 | $11,250.00 |
| PRESS SECRETARY | 1 | $8,980.56 |
| other titles | 10 | $13,946.52 |
| Payroll total | 39 | $287,435.41 |
Contractual services, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514493 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1520189 | 2022-01-27 | 2022-01-01–2022-01-20 | SECURITY SERVICE | IndividualName withheld | $7,000.00 |
| 1525230 | 2022-02-15 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN MKTP US HS6J92DY3 AM | $124.40 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 4B1511E83 | $124.40 |
| 1526342 | 2022-02-16 | 2022-02-01–2022-02-09 | SECURITY SERVICE | IndividualName withheld | $7,000.00 |
| 1526741 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1530511 | 2022-02-24 | 2022-01-26–2022-01-26 | TRANSLATN AND INTERPRET SERV | MAPA TRANSLATIONS INC | $200.00 |
| 1530515 | 2022-02-24 | 2022-02-15–2022-02-15 | TRANSLATN AND INTERPRET SERV | MAPA TRANSLATIONS INC | $350.00 |
| 1536881 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1540856 | 2022-03-25 | 2022-03-15–2022-03-15 | JANITORIAL AND MAINT SERV | JAMA PROFESSIONAL CLEANING INC | $450.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515293 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HLG ENTERPRISES LLC | $4,500.00 |
| 1516493 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HLG ENTERPRISES LLC | −$4,500.00 |
| 1525230 | 2022-02-15 | 2022-01-17–2022-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.83 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.61 |
| 1535521 | 2022-03-15 | 2022-01-03–2022-02-08 | UTILITIES | HLG ENTERPRISES LLC | $404.58 |
| 1540194 | 2022-03-22 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $1,159.78 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0114088 | 2022-03-29 | 2022-03-17–2022-03-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.05 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.16 |
Travel, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523079 | 2022-02-07 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 1532921 | 2022-03-04 | 2022-02-14–2022-02-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 1510928 | 2022-01-06 | 2021-12-10–2021-12-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.40 |
| 〃 | 〃 | 2021-12-14–2021-12-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.40 |
| 〃 | 〃 | 2021-12-18–2021-12-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.40 |
| 1511950 | 2022-01-10 | 2021-12-18–2021-12-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.12 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1543024 | 2022-03-30 | 2022-03-23–2022-03-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,241.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525230 | 2022-02-15 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US S96W56523 AM | $37.99 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SQ50S5CV3 | $49.99 |
| 〃 | 〃 | 2022-01-11–2022-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2022-01-26–2022-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $7.99 |
| 〃 | 〃 | 2022-01-27–2023-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-Evernote Corp | $69.99 |
| 〃 | 〃 | 2022-01-06–2022-02-06 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2022-01-12–2022-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| 〃 | 〃 | 2022-01-18–2022-02-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $83.74 |
| 1534101 | 2022-03-10 | 2022-02-11–2022-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2022-02-06–2022-03-06 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |