Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$474,577.682021 HON. AYANNA PRESSLEY ($28,234.24) · 2022 HON. AYANNA PRESSLEY ($446,343.44) · Median member: $411,473.46
2022 so far$1,168,945.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $379,272.08 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AYANNA PRESSLEY | 2021 | $28,234.24 |
| 2022 HON. AYANNA PRESSLEY | 2022 | $446,343.44 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,272.08 |
| 2 | Contractual services | Itemized | $26,885.94 |
| 3 | Rent, communications and utilities | Itemized | $22,259.29 |
| 4 | Printing and franked mail | Itemized | $26,421.77 |
| 5 | Travel | Itemized | $2,276.14 |
| 6 | Equipment | Itemized | $13,687.48 |
| 7 | Supplies and materials | Itemized | $3,774.98 |
| Member total | $474,577.68 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $30,187.50 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DIRECTOR OF SCHEDULING | 1 | $26,562.51 |
| COMMUNICATIONS DIRECTOR | 1 | $26,450.01 |
| SENIOR ADVISOR | 1 | $26,450.01 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $22,993.60 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,249.99 |
| CONSTITUTE ADVOCATE | 1 | $16,562.49 |
| PRESS SECRETARY | 1 | $16,562.49 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| SPECIAL ASSISTANT TO THE CONGR | 1 | $14,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| other titles | 15 | $28,878.50 |
| Payroll total | 31 | $379,272.08 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575079 | 2022-07-01 | 2022-06-01–2022-06-30 | SECURITY SERVICE | IndividualName withheld | $7,000.00 |
| 1575862 | 2022-07-06 | 2022-06-28–2022-06-28 | TRANSLATN AND INTERPRET SERV | MAPA TRANSLATIONS INC | $200.00 |
| 1578568 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1579694 | 2022-07-19 | 2022-07-09–2022-07-09 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $700.00 |
| 1584681 | 2022-08-04 | 2022-07-01–2022-07-31 | SECURITY SERVICE | IndividualName withheld | $7,000.00 |
| 1585174 | 2022-08-09 | 2022-07-05–2023-07-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX ZRR4XJMYTN1V | $210.94 |
| 1589265 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599044 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1600418 | 2022-09-26 | 2022-09-19–2022-09-19 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $6,000.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577774 | 2022-07-15 | 2022-05-03–2022-06-08 | UTILITIES | HLG ENTERPRISES LLC | $114.60 |
| 1583121 | 2022-07-26 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $1,105.45 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.01 |
| 1584682 | 2022-08-04 | 2022-06-03–2022-07-08 | UTILITIES | HLG ENTERPRISES LLC | $139.40 |
| 1585174 | 2022-08-09 | 2022-05-25–2022-05-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.62 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.79 |
| 1588958 | 2022-08-18 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $1,213.43 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.56 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$13.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.88 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,615.17 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 1576430 | 2022-07-08 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| MED0117064 | 2022-07-27 | 2022-07-22–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1583908 | 2022-08-01 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $83.00 |
| 1585174 | 2022-08-09 | 2022-06-04–2022-06-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FSP STERLING PRINTING | $292.19 |
Travel, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575861 | 2022-07-06 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $198.40 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $69.26 |
| 〃 | 〃 | 2022-06-22–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.20 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-06-22–2022-06-23 | LODGING | 〃 | $303.15 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | TAXI/RIDE SHARE | 〃 | $94.50 |
| 1582805 | 2022-07-25 | 2022-06-18–2022-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.70 |
| 1585172 | 2022-08-09 | 2022-06-30–2022-06-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1575065 | 2022-07-01 | 2022-05-04–2022-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,495.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | IndividualName withheld | $795.00 |
| 1598370 | 2022-09-16 | 2022-04-26–2022-04-26 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 5 | NATIONAL BUSINESS FURNITURE LLC | $2,690.50 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $3,205.98 |
Supplies and materials, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577361 | 2022-07-13 | 2022-06-18–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-06-12–2022-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| 〃 | 〃 | 2022-06-23–2022-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $83.74 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.46 |
| 1585174 | 2022-08-09 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 944YA6JM3 | $554.70 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MZ2O171J3 | $159.78 |
| 〃 | 〃 | 2022-07-16–2022-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-06-06–2022-07-06 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2022-07-06–2022-08-06 | SOFTWARE LESS THAN $500 | 〃 | $20.00 |