Representative · MA · Democrat · bioguide P000617
Ayanna Pressley
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
27 earlier →
Jul – Sep 2025Apr – 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$486,747.222024 HON. AYANNA PRESSLEY ($12,852.50) · 2025 HON. AYANNA PRESSLEY ($473,894.72) · Median member: $486,747.22
2025 so far$1,956,322.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $442,438.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. AYANNA PRESSLEY | 2024 | $12,852.50 |
| 2025 HON. AYANNA PRESSLEY | 2025 | $473,894.72 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $442,438.01 |
| 2 | Contractual services | Itemized | $13,535.00 |
| 3 | Rent, communications and utilities | Itemized | $21,117.98 |
| 4 | Printing and franked mail | Itemized | $417.09 |
| 5 | Travel | Itemized | $5,733.05 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,005.09 |
| Member total | $486,747.22 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $59,750.00 |
| CHIEF OF STAFF | 1 | $52,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $34,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,750.01 |
| DISTRICT DIRECTOR | 1 | $30,687.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,249.99 |
| DIRECTOR OF SCHEDULING | 1 | $29,249.99 |
| COMMUNITY ENGAGEMENT MANAGER | 1 | $22,124.99 |
| SPECIAL ASSISTANT TO THE CONGR | 1 | $21,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,500.01 |
| PRESS SECRETARY | 1 | $17,999.99 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $17,249.99 |
| STAFF ASSISTANT | 1 | $16,000.00 |
| CONSTITUENT ADVOCATE | 1 | $15,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.00 |
| other titles | 10 | $28,875.55 |
| Payroll total | 27 | $442,438.01 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865204 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865804 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865205 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865805 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1862931 | 2025-11-20 | 2025-09-15–2025-09-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,345.00 |
| 1863551 | 2025-11-20 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1864351 | 2025-11-20 | 2025-10-13–2025-10-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $295.00 |
| 1869787 | 2025-12-04 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1874685 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874981 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862451 | 2025-10-03 | 2025-09-17–2025-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
| 〃 | 〃 | 2025-08-02–2025-09-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,575.46 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $77.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.31 |
| GLA0146649 | 2025-11-12 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | −$4,981.25 |
| 1866523 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PF REDFIELD LLC | $4,776.33 |
| 1866524 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | PF REDFIELD LLC | $4,776.33 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.62 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.49 |
| MED0146956 | 2025-11-25 | 2025-09-25–2025-09-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1869785 | 2025-12-03 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CONNOLLY PRINTING | $239.03 |
| 1872061 | 2025-12-10 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.00 |
Travel, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861962 | 2025-10-03 | 2025-09-11–2025-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.80 |
| 1862450 | 2025-10-07 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $75.30 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.48 |
| 〃 | 〃 | 2025-09-22–2025-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $172.61 |
| 〃 | 〃 | 2025-09-19–2025-09-20 | LODGING | 〃 | $183.71 |
| 1862930 | 2025-11-13 | 2025-09-06–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.66 |
| 〃 | 〃 | 2025-10-03–2025-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.76 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $14.91 |
| 1863121 | 2025-11-20 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $348.49 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862451 | 2025-10-03 | 2025-09-06–2025-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $40.00 |
| 〃 | 〃 | 2025-09-01–2026-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-X CORP. PAID FEATURES | $84.00 |
| 〃 | 〃 | 2025-09-12–2025-10-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $349.64 |
| 1863122 | 2025-11-14 | 2025-09-05–2025-09-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $142.46 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $6.99 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $6.99 |
| 1863008 | 2025-11-22 | 2025-10-04–2025-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $40.00 |
| 〃 | 〃 | 2025-09-24–2025-10-24 | SOFTWARE LESS THAN $1000 | CITI PCARD-KAPWING | $128.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.80 |