Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$521,705.432023 HON. AYANNA PRESSLEY ($13,725.00) · 2024 HON. AYANNA PRESSLEY ($507,980.43) · Median member: $521,926.02
2024 so far$1,878,650.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $460,387.49 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AYANNA PRESSLEY | 2023 | $13,725.00 |
| 2024 HON. AYANNA PRESSLEY | 2024 | $507,980.43 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $460,387.49 |
| 2 | Contractual services | Itemized | $2,308.22 |
| 3 | Rent, communications and utilities | Itemized | $20,746.99 |
| 4 | Printing and franked mail | Itemized | $1,203.33 |
| 5 | Travel | Itemized | $11,169.79 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $25,388.61 |
| Member total | $521,705.43 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $62,250.00 |
| CHIEF OF STAFF | 2 | $53,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $33,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,250.01 |
| STAFF ASSISTANT | 2 | $32,749.99 |
| DISTRICT DIRECTOR | 1 | $32,187.50 |
| DIRECTOR OF SCHEDULING | 1 | $30,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,250.00 |
| SPECIAL ASSISTANT TO THE CONGR | 1 | $23,000.00 |
| COMMUNITY ENGAGEMENT MANAGER | 1 | $21,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $20,249.99 |
| DIGITAL & PRESS ASSISTANT | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.00 |
| SHARED EMPLOYEE | 2 | $8,500.00 |
| other titles | 6 | $25,200.00 |
| Payroll total | 26 | $460,387.49 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783608 | 2024-10-21 | 2024-09-20–2024-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 01787100 | 2024-10-28 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 01789842 | 2024-11-12 | 2024-10-20–2024-11-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2024-10-17–2024-10-17 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 01793877 | 2024-11-21 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 01795973 | 2024-12-12 | 2024-09-30–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $900.00 |
| 01796512 | 2024-12-17 | 2024-08-01–2024-08-01 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 〃 | 〃 | 2024-11-13–2024-11-13 | JANITORIAL AND MAINT SERV | 〃 | $239.06 |
| 01800302 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784127 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HLG ENTERPRISES LLC | $4,575.00 |
| 01787203 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HLG ENTERPRISES LLC | −$4,575.00 |
| 01783608 | 2024-10-21 | 2024-08-02–2024-09-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,583.65 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $63.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 01789581 | 2024-11-07 | 2024-08-04–2024-09-09 | UTILITIES | HLG ENTERPRISES LLC | $207.50 |
| 01789582 | 2024-11-07 | 2024-09-04–2024-10-08 | UTILITIES | HLG ENTERPRISES LLC | $146.35 |
| 01789842 | 2024-11-12 | 2024-09-02–2024-10-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,608.34 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.45 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.80 |
| 01782504 | 2024-10-10 | 2024-09-25–2024-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $131.00 |
| 01782860 | 2024-10-16 | 2024-09-30–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 01783608 | 2024-10-21 | 2024-07-16–2024-07-16 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CONNOLLY PRINTING | $451.95 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $228.13 |
| MED0138520 | 2024-11-26 | 2024-11-21–2024-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0139082 | 2024-12-23 | 2024-12-10–2024-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781292 | 2024-10-04 | 2024-07-10–2024-07-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $92.21 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.48 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.10 |
| 01782503 | 2024-10-10 | 2024-09-12–2024-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $63.85 |
| 01787098 | 2024-10-24 | 2024-09-01–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $92.21 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $46.10 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.47 |
| 〃 | 〃 | 2024-09-11–2024-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.42 |
| 〃 | 〃 | 2024-09-12–2024-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $94.21 |
| 〃 | 〃 | 2024-09-11–2024-09-15 | LODGING | 〃 | $2,421.04 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783608 | 2024-10-21 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZT7461QO0 | $15.99 |
| 〃 | 〃 | 2024-09-07–2024-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-10-05–2024-11-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2024-09-01–2025-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-X CORP. PAID FEATURES | $89.04 |
| 〃 | 〃 | 2024-09-12–2024-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $433.38 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $522.36 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $333.33 |
| 01789842 | 2024-11-12 | 2024-10-19–2025-10-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $699.47 |
| 〃 | 〃 | 2024-11-02–2024-11-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-10-27–2025-10-27 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $99.99 |