Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$609,776.392021 HON. AYANNA PRESSLEY ($4,500.00) · 2022 HON. AYANNA PRESSLEY ($605,276.39) · Median member: $494,470.34
2022 so far$1,774,221.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $522,194.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AYANNA PRESSLEY | 2021 | $4,500.00 |
| 2022 HON. AYANNA PRESSLEY | 2022 | $605,276.39 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $522,194.99 |
| 2 | Contractual services | Itemized | $7,503.05 |
| 3 | Rent, communications and utilities | Itemized | $20,058.89 |
| 4 | Printing and franked mail | Itemized | $423.33 |
| 5 | Travel | Itemized | $12,650.35 |
| 6 | Equipment | Itemized | $2,180.00 |
| 7 | Supplies and materials | Itemized | $44,765.78 |
| Member total | $609,776.39 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $70,208.33 |
| CHIEF OF STAFF | 1 | $57,499.98 |
| DISTRICT DIRECTOR | 1 | $40,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,333.34 |
| DIRECTOR OF SCHEDULING | 1 | $35,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $35,266.67 |
| SENIOR ADVISOR | 1 | $35,266.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,000.00 |
| SPECIAL ASSISTANT TO THE CONGR | 1 | $28,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $24,333.33 |
| PRESS SECRETARY | 1 | $22,083.33 |
| CONSTITUENT ADVOCATE | 1 | $20,000.00 |
| DIGITAL & PRESS ASSISTANT | 1 | $19,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,000.00 |
| STAFF ASSISTANT | 1 | $18,333.33 |
| other titles | 9 | $29,203.34 |
| Payroll total | 26 | $522,194.99 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603156 | 2022-10-11 | 2022-08-31–2022-08-31 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1604608 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1609415 | 2022-11-01 | 2022-09-15–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $75.00 |
| 1611451 | 2022-11-09 | 2022-10-19–2023-10-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $635.87 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1612995 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1615914 | 2022-11-22 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1619040 | 2022-12-09 | 2022-11-02–2022-11-02 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1621055 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1624393 | 2022-12-29 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604294 | 2022-10-17 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $1,307.18 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.01 |
| MED0119336 | 2022-10-20 | 2022-09-28–2022-09-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $354.00 |
| 1609414 | 2022-11-01 | 2022-09-03–2022-10-07 | UTILITIES | HLG ENTERPRISES LLC | $110.21 |
| 1613706 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HLG ENTERPRISES LLC | $4,500.00 |
| 1612744 | 2022-11-17 | 2022-10-02–2022-11-01 | UTILITIES | IndividualName withheld | $1,538.46 |
| 1612746 | 2022-11-17 | 2022-10-03–2022-11-08 | UTILITIES | HLG ENTERPRISES LLC | $108.57 |
Printing and franked mail, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.84 |
| 1606232 | 2022-10-24 | 2022-10-13–2022-10-13 | NON-FRANKABLE PRINTING & REPRO | CONNOLLY PRINTING LLC | $150.00 |
| 1608634 | 2022-10-27 | 2022-10-20–2022-10-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1619040 | 2022-12-09 | 2022-11-19–2023-11-18 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2022-11-01–2022-11-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CONNOLLY PRINTING | $61.09 |
Travel, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603155 | 2022-10-11 | 2022-09-01–2022-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $99.20 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $198.40 |
| 〃 | 〃 | 2022-09-04–2022-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.20 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.47 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $125.20 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.80 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 1603827 | 2022-10-13 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-10-01–2022-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.60 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603673 | 2022-10-19 | 2022-09-22–2022-09-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,679.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603156 | 2022-10-11 | 2022-09-10–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-10-08–2022-11-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2022-09-06–2022-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 1603157 | 2022-10-11 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.50 |
| 1603676 | 2022-10-13 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,514.50 |
| 1603677 | 2022-10-13 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $528.00 |
| 1603678 | 2022-10-13 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,364.00 |
| 1603679 | 2022-10-13 | 2022-10-06–2022-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $270.00 |
| 1603673 | 2022-10-19 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $947.00 |
| 1611451 | 2022-11-09 | 2022-10-06–2022-10-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1K8XE4E80 AMZN | $83.98 |