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$462,449.102025 HON. AYANNA PRESSLEY ($3,219.52) · 2026 HON. AYANNA PRESSLEY ($459,229.58) · Median member: $445,551.61
2026 so far$908,533.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $407,413.18 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. AYANNA PRESSLEY | 2025 | $3,219.52 |
| 2026 HON. AYANNA PRESSLEY | 2026 | $459,229.58 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,413.18 |
| 2 | Contractual services | Itemized | $13,357.54 |
| 3 | Rent, communications and utilities | Itemized | $21,395.06 |
| 4 | Printing and franked mail | Itemized | $1,867.00 |
| 5 | Travel | Itemized | $10,607.22 |
| 6 | Equipment | Itemized | $4,032.74 |
| 7 | Supplies and materials | Itemized | $3,776.36 |
| Member total | $462,449.10 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,250.00 |
| DEPUTY DISTRICT DIRECTOR & DIR | 2 | $46,586.13 |
| LEGISLATIVE ASSISTANT | 3 | $45,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| DIRECTOR OF SCHEDULING | 1 | $28,749.99 |
| SPECIAL ASSISTANT TO THE CONGR | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $20,460.42 |
| PART-TIME EMPLOYEE | 2 | $19,625.00 |
| STAFF ASSISTANT | 2 | $19,166.66 |
| PRESS SECRETARY | 1 | $17,499.99 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $16,749.99 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $10,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,333.33 |
| other titles | 6 | $17,566.66 |
| Payroll total | 30 | $407,413.18 |
Contractual services, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899810 | 2026-04-16 | 2026-03-15–2026-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $2.99 |
| 1901568 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1901569 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1903878 | 2026-04-28 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1906092 | 2026-05-13 | 2026-05-02–2026-05-02 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $168.00 |
| 1906228 | 2026-05-14 | 2026-04-15–2026-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $2.99 |
| 1907800 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1907801 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1909978 | 2026-05-28 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1912338 | 2026-06-12 | 2026-05-11–2026-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $895.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899318 | 2026-04-13 | 2026-02-26–2026-02-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,125.00 |
| 〃 | 〃 | 2026-02-02–2026-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,029.06 |
| 1900951 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PF REDFIELD LLC | $4,946.92 |
| MED0150397 | 2026-04-23 | 2026-04-06–2026-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $84.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.31 |
| 1906227 | 2026-05-15 | 2026-03-02–2026-04-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,007.49 |
| 1907157 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PF REDFIELD LLC | $4,946.92 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$7.46 |
| 1898903 | 2026-04-08 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $131.00 |
| 1899318 | 2026-04-13 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CONNOLLY PRINTING | $333.95 |
| 1905118 | 2026-05-04 | 2026-04-23–2026-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| 1906227 | 2026-05-15 | 2026-03-31–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CONNOLLY PRINTING | $263.11 |
| MED0151310 | 2026-05-27 | 2026-04-28–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.00 |
| 1910354 | 2026-05-28 | 2026-05-19–2026-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $116.00 |
| 1911143 | 2026-06-03 | 2026-05-26–2026-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| 1916199 | 2026-06-23 | 2026-06-05–2026-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1916217 | 2026-06-24 | 2026-04-30–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CONNOLLY PRINTING | $530.40 |
Travel, line by line62 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899810 | 2026-04-16 | 2026-02-05–2026-02-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $82.40 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.40 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| 〃 | 〃 | 2026-03-18–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.81 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.40 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.80 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1912270 | 2026-06-15 | 2026-05-06–2026-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,832.74 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1911047 | 2026-06-03 | 2025-11-19–2025-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,699.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899318 | 2026-04-13 | 2026-03-21–2026-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $40.00 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $422.46 |
| 〃 | 〃 | 2026-03-14–2026-04-13 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $179.07 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $50.29 |
| 1900625 | 2026-04-22 | 2026-03-23–2026-03-23 | WATER | IndividualName withheld | $5.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.47 |
| 1903876 | 2026-04-28 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.68 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.29 |
| 1906230 | 2026-05-14 | 2026-05-02–2026-05-02 | WATER | IndividualName withheld | $10.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $273.63 |