Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$530,750.482024 HON. AYANNA PRESSLEY ($11,041.25) · 2025 HON. AYANNA PRESSLEY ($519,709.23) · Median member: $432,916.48
2025 so far$1,482,427.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $454,568.58 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. AYANNA PRESSLEY | 2024 | $11,041.25 |
| 2025 HON. AYANNA PRESSLEY | 2025 | $519,709.23 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $454,568.58 |
| 2 | Contractual services | Itemized | $13,976.96 |
| 3 | Rent, communications and utilities | Itemized | $40,243.60 |
| 4 | Printing and franked mail | Itemized | $3,261.43 |
| 5 | Travel | Itemized | $12,064.43 |
| 6 | Equipment | Itemized | $2,854.58 |
| 7 | Supplies and materials | Itemized | $3,780.90 |
| Member total | $530,750.48 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $50,958.33 |
| COMMUNICATIONS DIRECTOR | 1 | $32,750.01 |
| DISTRICT DIRECTOR | 1 | $31,687.50 |
| DIRECTOR OF SCHEDULING | 1 | $30,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $30,194.45 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,194.44 |
| STAFF ASSISTANT | 2 | $25,819.44 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,500.01 |
| COMMUNITY ENGAGEMENT MANAGER | 1 | $21,377.77 |
| SPECIAL ASSISTANT TO THE CONGR | 2 | $19,500.00 |
| PRESS SECRETARY | 1 | $18,999.99 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $18,249.99 |
| CONSTITUENT ADVOCATE | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.00 |
| other titles | 12 | $39,336.67 |
| Payroll total | 32 | $454,568.58 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842665 | 2025-07-09 | 2025-06-16–2025-06-16 | TRANSLATN AND INTERPRET SERV | PARTNERS INTERPRETING LLC | $914.78 |
| 1844247 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844550 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1843977 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1847904 | 2025-07-24 | 2025-06-16–2025-06-16 | TRANSLATN AND INTERPRET SERV | PARTNERS INTERPRETING LLC | $914.78 |
| 1850966 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851268 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1854079 | 2025-08-26 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1854215 | 2025-08-27 | 2025-08-01–2025-08-31 | TRANSLATN AND INTERPRET SERV | CROSS CULTURAL COMMUNICATIONS SYS INC | $450.00 |
| 1854750 | 2025-08-29 | 2025-08-20–2025-08-20 | TRANSLATN AND INTERPRET SERV | PARTNERS INTERPRETING LLC | $717.18 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843654 | 2025-07-10 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PF REDFIELD LLC | $4,776.33 |
| 1843655 | 2025-07-10 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PF REDFIELD LLC | $4,776.33 |
| 1843656 | 2025-07-10 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PF REDFIELD LLC | $4,776.33 |
| 1843657 | 2025-07-10 | 2025-06-03–2025-07-02 | DISTRICT OFFICE RENT (PRIVATE) | PF REDFIELD LLC | $4,776.33 |
| 1844922 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PF REDFIELD LLC | $4,776.33 |
| 1843643 | 2025-07-17 | 2025-05-08–2025-05-08 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZL87T4U0316833642 | $44.66 |
| 〃 | 〃 | 2025-05-02–2025-06-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,637.13 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $75.20 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.65 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$10.65 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1842301 | 2025-07-02 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1844045 | 2025-07-21 | 2025-07-14–2025-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0144355 | 2025-07-28 | 2025-07-23–2025-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1848421 | 2025-08-01 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1849191 | 2025-08-04 | 2025-05-29–2025-05-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CONNOLLY PRINTING | $68.29 |
Travel, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842667 | 2025-07-10 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $37.68 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $77.86 |
| 1843369 | 2025-07-14 | 2025-06-16–2025-06-21 | MEALS | IndividualName withheld | $139.07 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $260.82 |
| 1843748 | 2025-07-17 | 2025-06-01–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $334.21 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $75.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1858673 | 2025-09-16 | 2025-07-15–2025-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,097.24 |
| 〃 | 〃 | 〃 | MAINTENANCE / REPAIRS | 〃 | $256.34 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843643 | 2025-07-17 | 2025-05-02–2025-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK NB0BN0OY0 | $75.96 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK NH5450TH2 | $14.99 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NQ71458Y2 | $59.97 |
| 〃 | 〃 | 2025-06-14–2025-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $40.00 |
| 〃 | 〃 | 2025-06-24–2025-07-24 | SOFTWARE LESS THAN $1000 | CITI PCARD-KAPWING | $128.00 |
| 〃 | 〃 | 2025-06-12–2025-07-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $433.38 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $43.30 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $37.31 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.11 |