Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$461,374.772022 HON. AYANNA PRESSLEY ($39,776.81) · 2023 HON. AYANNA PRESSLEY ($421,597.96) · Median member: $415,972.51
2023 so far$876,572.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $380,688.86 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AYANNA PRESSLEY | 2022 | $39,776.81 |
| 2023 HON. AYANNA PRESSLEY | 2023 | $421,597.96 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,688.86 |
| 2 | Contractual services | Itemized | $11,892.18 |
| 3 | Rent, communications and utilities | Itemized | $20,524.72 |
| 4 | Printing and franked mail | Itemized | $376.30 |
| 5 | Travel | Itemized | $6,590.78 |
| 6 | Equipment | Itemized | $37,328.00 |
| 7 | Supplies and materials | Itemized | $3,973.93 |
| Member total | $461,374.77 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $37,083.33 |
| CONSTITUENT SERVICES MANAGER | 2 | $36,499.98 |
| 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| SPECIAL ASSISTANT TO THE CONGR | 1 | $21,000.00 |
| STAFF ASSISTANT | 2 | $18,333.32 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| DIGITAL & PRESS ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| SENIOR ADVISOR | 1 | $9,110.56 |
| DISTRICT OFFICE PAID INTERN - | 5 | $8,880.00 |
| other titles | 8 | $19,831.67 |
| Payroll total | 31 | $380,688.86 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650828 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1650970 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650317 | 2023-04-17 | 2023-03-08–2023-03-08 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1652209 | 2023-04-19 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1657141 | 2023-05-11 | 2023-04-05–2023-04-05 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1658831 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1658972 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1662013 | 2023-05-23 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1664118 | 2023-06-05 | 2023-05-17–2023-05-17 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1666838 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650320 | 2023-04-14 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $1,403.33 |
| 1650323 | 2023-04-14 | 2023-02-03–2023-03-08 | UTILITIES | HLG ENTERPRISES LLC | $281.00 |
| 1650509 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HLG ENTERPRISES LLC | $4,575.00 |
| MED0124310 | 2023-04-25 | 2023-04-18–2023-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $48.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $62.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1658513 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | HLG ENTERPRISES LLC | $4,575.00 |
| 1662015 | 2023-05-22 | 2023-04-02–2023-05-01 | UTILITIES | IndividualName withheld | $1,436.49 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| MED0124310 | 2023-04-25 | 2023-04-21–2023-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1662014 | 2023-05-22 | 2023-05-16–2023-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0125241 | 2023-05-30 | 2023-05-10–2023-05-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.80 |
| 1665122 | 2023-06-12 | 2023-05-26–2023-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0125824 | 2023-06-27 | 2023-06-02–2023-06-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.00 |
Travel, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649615 | 2023-04-12 | 2023-03-12–2023-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $63.90 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $479.58 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 1650317 | 2023-04-17 | 2023-01-17–2023-01-20 | LODGING | CITI PCARD-AIRBNB HMBSR2XCKJ | $706.66 |
| 1656982 | 2023-05-09 | 2023-05-02–2023-05-02 | MEALS | IndividualName withheld | $29.33 |
| 〃 | 〃 | 2023-05-02–2023-05-03 | TAXI/RIDE SHARE | IndividualName withheld | $81.21 |
| 1657851 | 2023-05-16 | 2023-04-03–2023-04-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $247.80 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1648272 | 2023-04-05 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,599.00 |
| 1670227 | 2023-06-23 | 2023-04-26–2023-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $35,228.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650317 | 2023-04-17 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HG9HT66I2 | $10.39 |
| 〃 | 〃 | 2023-03-25–2023-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2023-03-12–2023-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.09 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $86.60 |
| 1657141 | 2023-05-11 | 2023-04-22–2023-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2023-04-12–2023-05-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $49.90 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.11 |