Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$470,315.202023 HON. AYANNA PRESSLEY ($13,964.06) · 2024 HON. AYANNA PRESSLEY ($456,351.14) · Median member: $434,778.14
2024 so far$879,250.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $432,263.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AYANNA PRESSLEY | 2023 | $13,964.06 |
| 2024 HON. AYANNA PRESSLEY | 2024 | $456,351.14 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,263.31 |
| 2 | Contractual services | Itemized | $6,540.53 |
| 3 | Rent, communications and utilities | Itemized | $20,432.00 |
| 4 | Printing and franked mail | Itemized | $714.11 |
| 5 | Travel | Itemized | $7,478.50 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,385.75 |
| Member total | $470,315.20 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,250.00 |
| CHIEF OF STAFF | 1 | $51,249.99 |
| 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 |
| CONSTITUENT SERVICES MANAGER | 2 | $24,333.32 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.00 |
| SPECIAL ASSISTANT TO THE CONGR | 1 | $21,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DIGITAL & PRESS ASSISTANT | 1 | $15,500.01 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| COMMUNITY ENGAGEMENT MANAGER | 1 | $13,000.00 |
| other titles | 11 | $27,492.49 |
| Payroll total | 30 | $432,263.31 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741532 | 2024-04-15 | 2024-03-13–2024-03-13 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1745691 | 2024-04-26 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1747268 | 2024-05-01 | 2024-04-23–2024-04-23 | TRANSLATN AND INTERPRET SERV | PARTNERS INTERPRETING LLC | $785.36 |
| 1748350 | 2024-05-13 | 2024-04-03–2024-04-03 | TRANSLATN AND INTERPRET SERV | PARTNERS INTERPRETING LLC | $778.93 |
| 1749437 | 2024-05-22 | 2024-04-10–2024-04-10 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1752874 | 2024-05-29 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1755219 | 2024-06-10 | 2024-05-21–2024-05-21 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $2,400.00 |
| 1755218 | 2024-06-11 | 2024-05-08–2024-05-08 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1756379 | 2024-06-21 | 2023-08-11–2024-05-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,170.00 |
| 1759735 | 2024-06-27 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740031 | 2024-04-02 | 2024-02-03–2024-03-07 | UTILITIES | HLG ENTERPRISES LLC | $652.71 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $68.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| MED0133395 | 2024-04-26 | 2024-04-11–2024-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| 1745964 | 2024-04-29 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $1,603.02 |
| 1748422 | 2024-05-08 | 2024-03-03–2024-04-08 | UTILITIES | HLG ENTERPRISES LLC | $235.94 |
| 1752872 | 2024-05-24 | 2024-04-02–2024-05-01 | UTILITIES | IndividualName withheld | $1,576.90 |
| MED0134093 | 2024-05-28 | 2024-05-07–2024-05-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $309.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.51 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1745965 | 2024-04-25 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1748352 | 2024-05-13 | 2024-05-03–2024-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1752873 | 2024-05-24 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0134093 | 2024-05-28 | 2024-05-08–2024-05-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
Travel, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740700 | 2024-04-05 | 2024-03-27–2024-03-28 | MEALS | IndividualName withheld | $66.20 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $118.82 |
| 1741530 | 2024-04-15 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $48.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.10 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $46.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.10 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $984.10 |
| 〃 | 〃 | 2024-03-27–2024-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.21 |
| 〃 | 〃 | 2024-03-28–2024-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $92.21 |
| 1745687 | 2024-04-25 | 2024-02-29–2024-02-29 | MEALS | IndividualName withheld | $22.17 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $61.24 |
| 1741532 | 2024-04-15 | 2024-03-22–2024-03-22 | SOFTWARE LESS THAN $500 | CITI PCARD-EVENT LISTING FEE | $49.99 |
| 〃 | 〃 | 2024-03-12–2024-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $349.64 |
| 1745689 | 2024-04-25 | 2024-04-04–2024-04-04 | FOOD & BEVERAGE | IndividualName withheld | $39.98 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| FRM0133514 | 2024-04-30 | 2024-02-22–2024-03-09 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.37 |
| 1749437 | 2024-05-22 | 2024-03-23–2024-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-04-20–2024-05-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | SOFTWARE LESS THAN $500 | CITI PCARD-EVENT LISTING FEE | $49.99 |