Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$492,909.282023 HON. AYANNA PRESSLEY ($400.00) · 2024 HON. AYANNA PRESSLEY ($7,646.00) · 2025 HON. AYANNA PRESSLEY ($484,863.28) · Median member: $428,214.67
2025 so far$962,718.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $437,050.24 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AYANNA PRESSLEY | 2023 | $400.00 |
| 2024 HON. AYANNA PRESSLEY | 2024 | $7,646.00 |
| 2025 HON. AYANNA PRESSLEY | 2025 | $484,863.28 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $437,050.24 |
| 2 | Contractual services | Itemized | $17,464.26 |
| 3 | Rent, communications and utilities | Itemized | $9,922.64 |
| 4 | Printing and franked mail | Itemized | $1,130.13 |
| 5 | Travel | Itemized | $16,981.90 |
| 6 | Equipment | Itemized | $2,400.00 |
| 7 | Supplies and materials | Itemized | $7,960.11 |
| Member total | $492,909.28 |
Staff, by title34 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| SPECIAL ASSISTANT TO THE CONGR | 1 | $21,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| COMMUNITY ENGAGEMENT MANAGER | 1 | $19,500.00 |
| PRESS SECRETARY | 1 | $17,499.99 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $16,749.99 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| other titles | 17 | $40,862.77 |
| Payroll total | 34 | $437,050.24 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821979 | 2025-04-02 | 2025-03-22–2025-03-22 | TRANSLATN AND INTERPRET SERV | PARTNERS INTERPRETING LLC | $352.50 |
| 1824273 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824583 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824076 | 2025-04-24 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1828652 | 2025-05-01 | 2025-01-20–2025-01-20 | JANITORIAL AND MAINT SERV | CITY OF BOSTON TREASURY DEPARTMENT | $392.00 |
| 1831183 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831493 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1834227 | 2025-05-22 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1837666 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1837970 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822765 | 2025-04-14 | 2025-02-02–2025-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,574.22 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $196.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $507.21 |
| 1829966 | 2025-05-15 | 2025-03-02–2025-04-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,582.29 |
| MED0142993 | 2025-05-28 | 2025-05-07–2025-05-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.56 |
Printing and franked mail, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.48 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1822765 | 2025-04-14 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CONNOLLY PRINTING | $387.50 |
| 1823702 | 2025-04-21 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $93.00 |
| 1824010 | 2025-04-24 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1837370 | 2025-06-23 | 2025-04-21–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CONNOLLY PRINTING | $306.00 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | NON-FRANKABLE PRINTING & REPRO | 〃 | $122.80 |
| MED0143622 | 2025-06-25 | 2025-05-21–2025-05-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line77 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822834 | 2025-04-11 | 2025-03-22–2025-03-22 | MEALS | IndividualName withheld | $69.86 |
| 〃 | 〃 | 2025-03-21–2025-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $121.10 |
| 1823054 | 2025-04-15 | 2025-03-07–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $95.30 |
| 〃 | 〃 | 2025-03-14–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.59 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
| 〃 | 〃 | 2025-03-17–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $172.61 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.48 |
| 〃 | 〃 | 2025-03-19–2025-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.59 |
| 〃 | 〃 | 2025-03-21–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $172.61 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $161.60 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1827523 | 2025-04-24 | 2024-11-05–2024-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,899.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $352.83 |
| 1822765 | 2025-04-14 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK XF9J367V3 | $9.97 |
| 〃 | 〃 | 2025-03-22–2025-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2025-03-12–2025-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $433.38 |
| 1824077 | 2025-04-24 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | IndividualName withheld | $239.70 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.95 |
| 1829966 | 2025-05-15 | 2025-04-21–2025-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $570.13 |
| 〃 | 〃 | 2025-04-19–2025-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $40.00 |
| 〃 | 〃 | 2025-04-02–2026-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $78.00 |
| 〃 | 〃 | 2025-04-12–2025-05-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $433.38 |