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$469,900.872025 HON. AYANNA PRESSLEY ($20,596.93) · 2026 HON. AYANNA PRESSLEY ($449,303.94) · Median member: $497,960.53
2026 so far$449,303.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $421,961.90 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. AYANNA PRESSLEY | 2025 | $20,596.93 |
| 2026 HON. AYANNA PRESSLEY | 2026 | $449,303.94 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,961.90 |
| 2 | Contractual services | Itemized | $11,900.98 |
| 3 | Rent, communications and utilities | Itemized | $20,961.77 |
| 4 | Printing and franked mail | Itemized | $1,066.16 |
| 5 | Travel | Itemized | $10,929.08 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,579.98 |
| Member total | $469,900.87 |
Staff, by title52 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 4 | $56,583.33 |
| LEGISLATIVE ASSISTANT | 6 | $46,875.00 |
| LEGISLATIVE DIRECTOR | 2 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $30,187.50 |
| DIRECTOR OF SCHEDULING | 2 | $28,749.99 |
| COMMUNITY ENGAGEMENT MANAGER | 2 | $21,624.99 |
| SPECIAL ASSISTANT TO THE CONGR | 2 | $21,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,000.01 |
| PRESS SECRETARY | 2 | $17,499.99 |
| STAFF ASSISTANT | 4 | $17,061.10 |
| DIGITAL COMMUNICATIONS MANAGER | 2 | $16,749.99 |
| PART-TIME EMPLOYEE | 6 | $16,107.78 |
| CONSTITUENT ADVOCATE | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| other titles | 10 | $34,522.21 |
| Payroll total | 52 | $421,961.90 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883762 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883763 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889853 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889854 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1890190 | 2026-02-25 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1896555 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896556 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896835 | 2026-03-24 | 2026-01-15–2026-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $2.99 |
| 〃 | 〃 | 2026-02-15–2026-03-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 1896796 | 2026-03-25 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882802 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PF REDFIELD LLC | $4,946.92 |
| MED0148327 | 2026-01-27 | 2026-01-07–2026-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| 1889222 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PF REDFIELD LLC | $4,946.92 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.31 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $389.00 |
| 1895903 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PF REDFIELD LLC | $4,946.92 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1886180 | 2026-02-10 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CONNOLLY PRINTING | $202.93 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0149723 | 2026-03-26 | 2026-03-10–2026-03-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.78 |
| 1879667 | 2026-01-21 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CONNOLLY PRINTING | $233.02 |
| 1886181 | 2026-02-09 | 2025-12-05–2025-12-05 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CONNOLLY PRINTING | $409.43 |
Travel, line by line60 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884886 | 2026-02-02 | 2026-01-19–2026-01-20 | LODGING | IndividualName withheld | $243.39 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $72.32 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $112.70 |
| 1886191 | 2026-02-09 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $82.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| 〃 | 〃 | 2026-01-19–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $528.43 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $519.21 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.85 |
| 1884886 | 2026-02-02 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.10 |
| 1886180 | 2026-02-10 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 264R44JU3 | $43.98 |
| 〃 | 〃 | 2026-01-24–2026-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $40.00 |
| 〃 | 〃 | 2026-01-14–2026-02-13 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $179.07 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.72 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $57.88 |
| 1896829 | 2026-03-24 | 2026-02-21–2026-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $40.00 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $355.25 |