Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$556,932.142023 HON. AYANNA PRESSLEY ($556,932.14) · Median member: $437,588.26
2023 so far$1,433,504.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $511,720.89 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AYANNA PRESSLEY | 2023 | $556,932.14 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $511,720.89 |
| 2 | Contractual services | Itemized | $14,916.12 |
| 3 | Rent, communications and utilities | Itemized | $20,915.54 |
| 4 | Printing and franked mail | Itemized | $79.85 |
| 5 | Travel | Itemized | $5,041.05 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,757.69 |
| Member total | $556,932.14 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $68,750.00 |
| CHIEF OF STAFF | 1 | $61,405.56 |
| CONSTITUENT SERVICES MANAGER | 2 | $48,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $40,833.66 |
| DISTRICT DIRECTOR | 1 | $40,250.50 |
| DIRECTOR OF SCHEDULING | 1 | $37,604.17 |
| STAFF ASSISTANT | 2 | $37,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,000.00 |
| SPECIAL ASSISTANT TO THE CONGR | 1 | $28,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $24,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $20,833.67 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $20,833.34 |
| DIGITAL & PRESS ASSISTANT | 1 | $19,000.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $10,530.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,062.49 |
| other titles | 8 | $17,117.51 |
| Payroll total | 31 | $511,720.89 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672309 | 2023-07-07 | 2023-06-13–2023-06-13 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1674557 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674697 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675944 | 2023-07-21 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1680359 | 2023-08-10 | 2023-07-11–2023-07-11 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1682296 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682436 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1685496 | 2023-08-25 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1689705 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1689848 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671964 | 2023-07-05 | 2023-05-03–2023-06-08 | UTILITIES | HLG ENTERPRISES LLC | $131.42 |
| 1674244 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HLG ENTERPRISES LLC | $4,575.00 |
| 1678583 | 2023-07-27 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $1,440.51 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $70.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1680362 | 2023-08-07 | 2023-06-03–2023-07-07 | UTILITIES | HLG ENTERPRISES LLC | $181.35 |
| 1680359 | 2023-08-10 | 2023-07-26–2023-07-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.80 |
| 1681984 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | HLG ENTERPRISES LLC | $4,575.00 |
Printing and franked mail, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.30 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1672877 | 2023-07-12 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0126525 | 2023-07-26 | 2023-07-18–2023-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671966 | 2023-07-05 | 2023-06-26–2023-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $73.72 |
| 1672307 | 2023-07-07 | 2023-05-03–2023-05-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $45.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.10 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| 〃 | 〃 | 2023-06-18–2023-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.02 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672309 | 2023-07-07 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0V0GA7IQ3 | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8T70K3CI3 | $19.99 |
| 〃 | 〃 | 2023-06-17–2023-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2023-05-27–2024-05-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTMASSLIVE.COM | $100.00 |
| 〃 | 〃 | 2023-06-12–2023-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.49 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $61.24 |
| 1680359 | 2023-08-10 | 2023-07-19–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9H7FC0OO3 | $31.46 |
| 〃 | 〃 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R53WE1SD3 | $132.53 |
| 〃 | 〃 | 2023-07-15–2023-08-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |