Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$505,704.262023 HON. AYANNA PRESSLEY ($14,283.90) · 2024 HON. AYANNA PRESSLEY ($491,420.36) · Median member: $453,807.92
2024 so far$1,370,670.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $434,263.49 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AYANNA PRESSLEY | 2023 | $14,283.90 |
| 2024 HON. AYANNA PRESSLEY | 2024 | $491,420.36 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $434,263.49 |
| 2 | Contractual services | Itemized | $2,575.12 |
| 3 | Rent, communications and utilities | Itemized | $25,047.70 |
| 4 | Printing and franked mail | Itemized | $35,798.04 |
| 5 | Travel | Itemized | $3,117.13 |
| 6 | Equipment | Itemized | $1,421.27 |
| 7 | Supplies and materials | Itemized | $3,481.51 |
| Member total | $505,704.26 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| SPECIAL ASSISTANT TO THE CONGR | 1 | $21,000.00 |
| COMMUNITY ENGAGEMENT MANAGER | 1 | $19,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,249.99 |
| DIGITAL & PRESS ASSISTANT | 1 | $15,500.01 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| other titles | 11 | $26,576.00 |
| Payroll total | 29 | $434,263.49 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761130 | 2024-07-02 | 2024-06-20–2024-06-24 | TRANSLATN AND INTERPRET SERV | PARTNERS INTERPRETING LLC | $1,647.00 |
| 1762076 | 2024-07-10 | 2024-06-12–2024-06-12 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1764277 | 2024-07-23 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1768236 | 2024-08-05 | 2024-07-10–2024-07-10 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1773617 | 2024-08-29 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1780362 | 2024-09-27 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761133 | 2024-07-02 | 2024-06-25–2024-06-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,745.35 |
| 1766501 | 2024-07-24 | 2024-05-04–2024-06-10 | UTILITIES | HLG ENTERPRISES LLC | $181.60 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-06-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $65.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.31 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $62.59 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.65 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,913.36 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$10.80 |
| 1762185 | 2024-07-09 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1762584 | 2024-07-17 | 2024-07-03–2024-07-03 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $23,677.47 |
| MED0135512 | 2024-07-29 | 2024-07-10–2024-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
Travel, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761256 | 2024-07-02 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $34.35 |
| 〃 | 〃 | 2024-06-18–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $115.07 |
| 1762086 | 2024-07-12 | 2024-05-30–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $274.41 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $138.31 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.10 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.42 |
| 〃 | 〃 | 2024-06-19–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $92.21 |
| 〃 | 〃 | 2024-06-20–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.21 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.10 |
| 1762090 | 2024-07-12 | 2024-05-12–2024-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.61 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1776388 | 2024-09-18 | 2024-07-26–2024-07-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $920.27 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $222.19 |
| 1762076 | 2024-07-10 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL H16SC6PD3 | $14.99 |
| 〃 | 〃 | 2024-06-15–2024-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | SOFTWARE LESS THAN $500 | CITI PCARD-EVENT LISTING FEE | $29.00 |
| 〃 | 〃 | 2024-06-06–2025-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTMASSLIVE.COM | $100.00 |
| 〃 | 〃 | 2024-06-12–2024-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $349.64 |
| 〃 | 〃 | 2024-06-19–2024-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $64.20 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $76.42 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.73 |
| 1768236 | 2024-08-05 | 2024-07-13–2024-08-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |