Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$590,699.362023 HON. AYANNA PRESSLEY ($2,287.50) · 2024 HON. AYANNA PRESSLEY ($110,556.73) · 2025 HON. AYANNA PRESSLEY ($477,855.13) · Median member: $451,616.33
2025 so far$477,855.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6969 entries · $483,382.47 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AYANNA PRESSLEY | 2023 | $2,287.50 |
| 2024 HON. AYANNA PRESSLEY | 2024 | $110,556.73 |
| 2025 HON. AYANNA PRESSLEY | 2025 | $477,855.13 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $483,382.47 |
| 2 | Contractual services | Itemized | $21,004.24 |
| 3 | Rent, communications and utilities | Itemized | $35,116.54 |
| 4 | Printing and franked mail | Itemized | $1,166.45 |
| 5 | Travel | Itemized | $8,925.59 |
| 6 | Equipment | Itemized | $15,882.00 |
| 7 | Supplies and materials | Itemized | $25,222.07 |
| Member total | $590,699.36 |
Staff, by title69 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,249.99 |
| LEGISLATIVE ASSISTANT | 6 | $43,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $34,250.01 |
| COMMUNICATIONS 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 | $26,250.00 |
| SPECIAL ASSISTANT TO THE CONGR | 2 | $24,000.00 |
| COMMUNITY ENGAGEMENT MANAGER | 2 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,166.66 |
| CONSTITUENT SERVICES MANAGER | 2 | $12,166.66 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $11,166.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $9,000.00 |
| other titles | 34 | $103,944.99 |
| Payroll total | 69 | $483,382.47 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804200 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804447 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812185 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812500 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1815831 | 2025-03-11 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1817364 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817676 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1820313 | 2025-03-24 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1804032 | 2025-01-17 | 2024-12-04–2024-12-04 | JANITORIAL AND MAINT SERV | CITI PCARD-JAMA PROFESSIONAL C... | $239.06 |
| 1806502 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807512 | 2025-01-28 | 2025-01-20–2025-01-20 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $550.00 |
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $161.00 |
| 1808351 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PF REDFIELD LLC | $4,776.33 |
| 1812879 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PF REDFIELD LLC | $4,776.33 |
| MED0140720 | 2025-02-26 | 2025-02-11–2025-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $64.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $957.94 |
| 1814974 | 2025-03-03 | 2025-02-25–2025-02-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,000.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| LAW0139799 | 2025-01-23 | 2025-01-16–2025-01-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1806836 | 2025-01-28 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $500.00 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0140720 | 2025-02-26 | 2025-02-12–2025-02-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0141543 | 2025-03-27 | 2025-02-12–2025-02-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1821977 | 2025-03-31 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $190.00 |
| 1821978 | 2025-03-31 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $245.00 |
Travel, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806836 | 2025-01-28 | 2025-01-18–2025-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $37.35 |
| 1810203 | 2025-02-14 | 2025-01-28–2025-01-31 | MEALS | IndividualName withheld | $139.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $253.79 |
| 1810197 | 2025-02-18 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $75.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $106.30 |
| 〃 | 〃 | 2025-01-18–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $161.60 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $172.61 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
| 〃 | 〃 | 2025-01-28–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.59 |
| 〃 | 〃 | 2025-01-29–2025-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $161.60 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1810523 | 2025-02-21 | 2024-12-10–2024-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,381.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806557 | 2025-01-27 | 2025-01-20–2025-01-20 | FOOD & BEVERAGE | IndividualName withheld | $1,142.80 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.25 |
| 1808668 | 2025-02-04 | 2025-01-19–2025-01-19 | FOOD & BEVERAGE | IndividualName withheld | $60.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.01 |
| 1810215 | 2025-02-14 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK Z578N1HK0 | $22.99 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZG4B977O1 | $10.98 |
| 〃 | 〃 | 2025-01-25–2025-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2025-01-09–2026-01-09 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $384.00 |
| 〃 | 〃 | 2025-01-12–2025-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $433.38 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |