Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$433,482.892021 HON. AYANNA PRESSLEY ($20,373.00) · 2022 HON. AYANNA PRESSLEY ($413,109.89) · Median member: $392,307.81
2022 so far$722,601.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $364,626.39 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AYANNA PRESSLEY | 2021 | $20,373.00 |
| 2022 HON. AYANNA PRESSLEY | 2022 | $413,109.89 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,626.39 |
| 2 | Contractual services | Itemized | $37,165.75 |
| 3 | Rent, communications and utilities | Itemized | $19,355.29 |
| 4 | Printing and franked mail | Itemized | $2,630.20 |
| 5 | Travel | Itemized | $6,086.20 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,118.06 |
| Member total | $433,482.89 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $41,000.00 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $35,399.99 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| DIRECTOR OF SCHEDULING | 1 | $28,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $27,600.01 |
| SENIOR ADVISOR | 1 | $27,600.01 |
| POLICY COUNSEL | 1 | $21,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,333.34 |
| CONSTITUTE ADVOCATE | 1 | $17,666.66 |
| PRESS SECRETARY | 1 | $17,666.66 |
| CONSTITUENT ADVOCATE | 1 | $16,000.00 |
| DIGITAL & CREATIVE MANAGER | 1 | $12,395.82 |
| FINANCIAL ADMINISTRATOR | 1 | $5,416.68 |
| STAFF ASSISTANT | 1 | $5,347.22 |
| other titles | 10 | $13,866.66 |
| Payroll total | 26 | $364,626.39 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543600 | 2022-04-01 | 2022-03-23–2022-03-23 | TRANSLATN AND INTERPRET SERV | MAPA TRANSLATIONS INC | $200.00 |
| 1543548 | 2022-04-04 | 2022-03-01–2022-03-31 | SECURITY SERVICE | IndividualName withheld | $8,893.75 |
| 1548270 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1554868 | 2022-05-04 | 2022-04-20–2022-04-20 | TRANSLATN AND INTERPRET SERV | MAPA TRANSLATIONS INC | $200.00 |
| 1554876 | 2022-05-04 | 2022-04-01–2022-04-30 | SECURITY SERVICE | IndividualName withheld | $7,000.00 |
| 1558912 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1564757 | 2022-06-01 | 2022-05-23–2022-05-23 | TRANSLATN AND INTERPRET SERV | MAPA TRANSLATIONS INC | $200.00 |
| 1564760 | 2022-06-01 | 2022-05-23–2022-05-23 | SECURITY SERVICE | HACKETT SECURITY INC | $1,447.00 |
| 1564764 | 2022-06-01 | 2022-05-01–2022-05-31 | SECURITY SERVICE | IndividualName withheld | $7,000.00 |
| 1566326 | 2022-06-07 | 2022-04-29–2022-04-29 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $450.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547628 | 2022-04-19 | 2022-02-03–2022-03-09 | UTILITIES | HLG ENTERPRISES LLC | $373.56 |
| 1547630 | 2022-04-19 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $1,076.56 |
| 1547818 | 2022-04-19 | 2022-03-01–2022-03-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.93 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.93 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $71.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.61 |
| 1554875 | 2022-05-04 | 2022-03-03–2022-04-07 | UTILITIES | HLG ENTERPRISES LLC | $276.99 |
| 1557964 | 2022-05-17 | 2022-04-02–2022-05-01 | UTILITIES | IndividualName withheld | $1,080.27 |
Printing and franked mail, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.44 |
| 1547818 | 2022-04-19 | 2022-03-22–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FSP STERLING PRINTING | $1,078.44 |
| 1556809 | 2022-05-12 | 2022-04-11–2022-04-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FSP STERLING PRINTING | $796.88 |
| 1563450 | 2022-05-25 | 2022-05-11–2022-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.00 |
| 1566324 | 2022-06-07 | 2022-05-27–2022-05-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1566326 | 2022-06-07 | 2022-05-03–2022-05-03 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FSP STERLING PRINTING | $568.44 |
Travel, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543506 | 2022-04-01 | 2022-02-27–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$49.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.73 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-03-21–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.20 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.20 |
| 〃 | 〃 | 2022-03-21–2022-03-24 | LODGING | 〃 | $596.73 |
| 1543619 | 2022-04-01 | 2022-03-21–2022-03-24 | MEALS | IndividualName withheld | $118.35 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $50.98 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543619 | 2022-04-01 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.92 |
| 1547818 | 2022-04-19 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z7998780 | $24.98 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806627772892 | $199.97 |
| 〃 | 〃 | 2022-03-06–2022-04-06 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2022-03-12–2022-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| 〃 | 〃 | 2022-03-17–2022-04-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $83.74 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.00 |
| 1556809 | 2022-05-12 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806627869931 | $37.98 |
| 〃 | 〃 | 2022-04-06–2022-05-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $7.99 |
| 〃 | 〃 | 2022-04-07–2022-05-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |