Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$465,662.992023 HON. AYANNA PRESSLEY ($465,662.99) · Median member: $505,537.67
2023 so far$1,899,167.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $424,694.15 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AYANNA PRESSLEY | 2023 | $465,662.99 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,694.15 |
| 2 | Contractual services | Itemized | $14,684.11 |
| 3 | Rent, communications and utilities | Itemized | $17,738.25 |
| 4 | Printing and franked mail | Itemized | $526.11 |
| 5 | Travel | Itemized | $5,525.71 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $1,993.66 |
| Member total | $465,662.99 |
Staff, by title27 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,250.00 |
| CHIEF OF STAFF | 1 | $53,000.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $36,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $30,187.50 |
| DIRECTOR OF SCHEDULING | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| SPECIAL ASSISTANT TO THE CONGR | 1 | $21,000.00 |
| CONSTITUENT ADVOCATE | 1 | $20,166.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| DIGITAL & PRESS ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 8 | $17,590.00 |
| Payroll total | 27 | $424,694.15 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696354 | 2023-10-10 | 2023-08-08–2023-08-08 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | JANITORIAL AND MAINT SERV | 〃 | $239.06 |
| 1697703 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1697842 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698927 | 2023-10-19 | 2023-10-04–2023-10-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,917.00 |
| 1699183 | 2023-10-20 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1702957 | 2023-11-06 | 2023-10-19–2024-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $635.87 |
| 〃 | 〃 | 2023-10-17–2023-10-17 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1705268 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705405 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695189 | 2023-10-02 | 2023-08-03–2023-09-08 | UTILITIES | HLG ENTERPRISES LLC | $184.48 |
| 1697392 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HLG ENTERPRISES LLC | $4,575.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $70.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| MED0129037 | 2023-10-26 | 2023-10-20–2023-10-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1702714 | 2023-11-01 | 2023-09-03–2023-10-10 | UTILITIES | HLG ENTERPRISES LLC | $115.52 |
| 1702959 | 2023-11-02 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $1,450.36 |
| 1704957 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HLG ENTERPRISES LLC | $4,575.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.90 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.66 |
| 1695190 | 2023-10-02 | 2023-09-22–2023-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1698928 | 2023-10-18 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0129037 | 2023-10-26 | 2023-10-20–2023-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| 1709660 | 2023-11-30 | 2023-11-15–2023-11-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $93.00 |
| 1710399 | 2023-12-05 | 2023-12-01–2023-12-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1711138 | 2023-12-09 | 2023-12-04–2023-12-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0130305 | 2023-12-22 | 2023-12-14–2023-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
Travel, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695226 | 2023-10-02 | 2023-07-28–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $63.90 |
| 1696349 | 2023-10-10 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $191.70 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| 〃 | 〃 | 2023-09-19–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.80 |
| 〃 | 〃 | 2023-09-20–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.80 |
| 〃 | 〃 | 2023-09-19–2023-09-22 | LODGING | 〃 | $1,354.27 |
| 〃 | 〃 | 2023-09-21–2023-09-24 | LODGING | 〃 | $925.03 |
| 1704140 | 2023-11-15 | 2023-07-13–2023-07-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$45.90 |
| 〃 | 〃 | 2023-07-14–2023-07-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.02 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696354 | 2023-10-10 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US TL2OQ75T1 AM | $19.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US TL5185710 AM | $15.99 |
| 〃 | 〃 | 2023-09-09–2023-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2023-10-07–2023-11-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2023-09-12–2023-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| 1702957 | 2023-11-06 | 2023-11-04–2023-12-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2023-09-29–2023-10-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $83.74 |
| 〃 | 〃 | 2023-10-12–2023-11-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.84 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $121.96 |
| 1704147 | 2023-11-15 | 2023-11-04–2023-11-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.21 |