Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$477,998.682021 HON. AYANNA PRESSLEY (−$500.00) · 2022 HON. AYANNA PRESSLEY ($23,524.54) · 2023 HON. AYANNA PRESSLEY ($454,974.14) · Median member: $417,256.24
2023 so far$454,974.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $413,133.32 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AYANNA PRESSLEY | 2021 | −$500.00 |
| 2022 HON. AYANNA PRESSLEY | 2022 | $23,524.54 |
| 2023 HON. AYANNA PRESSLEY | 2023 | $454,974.14 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,133.32 |
| 2 | Contractual services | Itemized | $14,303.87 |
| 3 | Rent, communications and utilities | Itemized | $23,745.48 |
| 4 | Printing and franked mail | Itemized | $1,713.09 |
| 5 | Travel | Itemized | $6,999.33 |
| 6 | Equipment | Itemized | $3,309.00 |
| 7 | Supplies and materials | Itemized | $14,794.59 |
| Member total | $477,998.68 |
Staff, by title49 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $56,250.00 |
| CHIEF OF STAFF | 2 | $48,750.00 |
| CONSTITUENT SERVICES MANAGER | 3 | $30,416.65 |
| DISTRICT DIRECTOR | 2 | $30,187.50 |
| LEGISLATIVE DIRECTOR | 3 | $28,249.99 |
| DIRECTOR OF SCHEDULING | 2 | $26,562.51 |
| COMMUNICATIONS DIRECTOR | 2 | $26,450.01 |
| SENIOR ADVISOR | 2 | $26,450.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| SPECIAL ASSISTANT TO THE CONGR | 2 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,250.00 |
| DIGITAL & PRESS ASSISTANT | 2 | $14,091.67 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $12,729.16 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,000.00 |
| other titles | 13 | $34,495.83 |
| Payroll total | 49 | $413,133.32 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628829 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1628973 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1634640 | 2023-02-09 | 2023-01-11–2023-01-11 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1637659 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637799 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638833 | 2023-02-24 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1642783 | 2023-03-15 | 2023-02-18–2023-02-18 | TRANSLATN AND INTERPRET SERV | PARTNERS INTERPRETING LLC | $407.15 |
| 1643576 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643717 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1647332 | 2023-03-28 | 2023-03-15–2023-03-15 | TRANSLATN AND INTERPRET SERV | PARTNERS INTERPRETING LLC | $288.34 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628480 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HLG ENTERPRISES LLC | $4,575.00 |
| 1634641 | 2023-02-09 | 2023-01-11–2023-01-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $641.43 |
| 1637320 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HLG ENTERPRISES LLC | $4,575.00 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $48.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $60.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1640477 | 2023-03-03 | 2023-01-03–2023-02-08 | UTILITIES | HLG ENTERPRISES LLC | $343.93 |
| 1643255 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | HLG ENTERPRISES LLC | $4,575.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.11 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1628375 | 2023-01-13 | 2023-01-09–2023-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $418.00 |
| MED0122698 | 2023-02-24 | 2023-02-03–2023-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1641635 | 2023-03-09 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1642661 | 2023-03-17 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CONNOLLY PRINTING | $325.63 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FSP STERLING PRINTING | $457.50 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.01 |
| 1627671 | 2023-01-11 | 2022-10-20–2022-10-20 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CONNOLLY PRINTING | $298.35 |
| 1628058 | 2023-01-12 | 2022-12-16–2022-12-16 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-MIXTILES | $104.94 |
Travel, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634639 | 2023-02-09 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $45.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $91.80 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 〃 | 〃 | 2023-01-02–2023-01-04 | LODGING | 〃 | $402.32 |
| 1638827 | 2023-02-23 | 2023-02-14–2023-02-16 | MEALS | IndividualName withheld | $80.34 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $70.83 |
| 1642662 | 2023-03-15 | 2023-02-15–2023-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $226.36 |
| 1642660 | 2023-03-17 | 2023-01-18–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $91.81 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1639466 | 2023-02-28 | 2022-12-19–2022-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,209.00 |
| 1640238 | 2023-03-03 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,599.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.59 |
| 1634640 | 2023-02-09 | 2023-01-28–2023-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2023-01-06–2023-02-06 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2023-01-12–2023-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.82 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $56.24 |
| 1641633 | 2023-03-10 | 2023-01-03–2023-01-03 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| 1641634 | 2023-03-10 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $960.00 |
| 1642662 | 2023-03-15 | 2023-02-14–2023-02-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $449.51 |
| 1642661 | 2023-03-17 | 2023-02-25–2023-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |