Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$506,362.422023 HON. AYANNA PRESSLEY ($83,463.51) · 2024 HON. AYANNA PRESSLEY ($422,898.91) · Median member: $491,359.06
2024 so far$422,898.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $420,699.96 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AYANNA PRESSLEY | 2023 | $83,463.51 |
| 2024 HON. AYANNA PRESSLEY | 2024 | $422,898.91 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $420,699.96 |
| 2 | Contractual services | Itemized | $43,828.12 |
| 3 | Rent, communications and utilities | Itemized | $30,697.17 |
| 4 | Printing and franked mail | Itemized | $461.50 |
| 5 | Travel | Itemized | $7,721.77 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,452.90 |
| Member total | $506,362.42 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $56,250.00 |
| CHIEF OF STAFF | 2 | $51,249.99 |
| CONSTITUENT SERVICES MANAGER | 4 | $36,499.98 |
| COMMUNICATIONS DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $30,187.50 |
| DIRECTOR OF SCHEDULING | 2 | $28,749.99 |
| STAFF ASSISTANT | 4 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| SPECIAL ASSISTANT TO THE CONGR | 2 | $21,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| CONSTITUENT ADVOCATE | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| DIGITAL & PRESS ASSISTANT | 2 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,650.00 |
| other titles | 7 | $12,862.50 |
| Payroll total | 45 | $420,699.96 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1727324 | 2024-02-14 | 2024-01-17–2024-01-17 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1731042 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1734596 | 2024-03-18 | 2024-02-14–2024-02-14 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1738931 | 2024-03-27 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1720774 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720913 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1721219 | 2024-01-23 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131872 | 2024-02-26 | 2024-01-26–2024-01-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $73.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1732824 | 2024-03-05 | 2024-01-03–2024-02-07 | UTILITIES | HLG ENTERPRISES LLC | $410.05 |
| 1739199 | 2024-03-26 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $1,577.17 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $73.92 |
Printing and franked mail, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.66 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1726310 | 2024-02-05 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1734596 | 2024-03-18 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $378.25 |
| 1738932 | 2024-03-26 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.79 |
Travel, line by line59 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719226 | 2024-01-12 | 2024-01-03–2024-01-05 | MEALS | IndividualName withheld | $125.37 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $126.23 |
| 1726315 | 2024-02-05 | 2024-01-27–2024-01-27 | MEALS | IndividualName withheld | $22.17 |
| 〃 | 〃 | 2024-01-27–2024-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $94.94 |
| 1726312 | 2024-02-08 | 2024-01-16–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.00 |
| 1727212 | 2024-02-13 | 2024-01-26–2024-01-26 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $107.00 |
| 〃 | 〃 | 2024-01-27–2024-01-28 | MEALS | IndividualName withheld | $23.03 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $75.88 |
| 1727323 | 2024-02-14 | 2024-01-03–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $96.21 |
| 〃 | 〃 | 2024-01-03–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.21 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.45 |
| 1727324 | 2024-02-14 | 2024-01-27–2024-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2024-01-09–2025-01-09 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $384.00 |
| 〃 | 〃 | 2024-01-12–2024-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $349.64 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.65 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $74.82 |
| 1734596 | 2024-03-18 | 2024-01-27–2025-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-Evernote | $129.99 |
| 〃 | 〃 | 2024-02-24–2024-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2024-02-12–2024-03-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $349.64 |
| 1739363 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | READYREFRESH BY NESTLE | $74.82 |