12rows
$3,530.35paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · KY · Republican · bioguide M001184
Thomas Massie
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$317,210.402013 HON. THOMAS MASSIE ($25.00) · 2014 HON. THOMAS MASSIE (−$448.58) · 2015 HON. THOMAS MASSIE ($44,768.43) · 2016 HON. THOMAS MASSIE ($272,865.55) · Median member: $302,567.93
2016 so far$272,865.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $253,781.12 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. THOMAS MASSIE | 2013 | $25.00 |
| 2014 HON. THOMAS MASSIE | 2014 | −$448.58 |
| 2015 HON. THOMAS MASSIE | 2015 | $44,768.43 |
| 2016 HON. THOMAS MASSIE | 2016 | $272,865.55 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,781.12 |
| 2 | Contractual services | Itemized | $5,415.00 |
| 3 | Rent, communications and utilities | Itemized | $12,456.30 |
| 4 | Printing and franked mail | Itemized | $32,567.69 |
| 5 | Travel | Itemized | $9,036.18 |
| 6 | Equipment | Itemized | $1,281.09 |
| 7 | Supplies and materials | Itemized | $2,673.02 |
| Member total | $317,210.40 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $28,050.00 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 2 | $25,500.00 |
| FIELD REPRESENTATIVE | 4 | $24,456.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,748.51 |
| FIELD DIRECTOR | 2 | $19,125.00 |
| STAFF ASSISTANT | 4 | $19,000.02 |
| PRESS SECRETARY | 2 | $13,260.00 |
| DISTRICT OFFICE MANAGER | 2 | $13,005.00 |
| SCHEDULER | 2 | $11,730.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| DIRECTOR OF VETERANS AFFAIRS | 2 | $3,624.99 |
| DISTRICT PRESS ASSISTANT | 1 | $3,533.33 |
| PART-TIME EMPLOYEE | 2 | $2,466.67 |
| other titles | 3 | $2,178.86 |
| Payroll total | 38 | $253,781.12 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834996 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840391 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848331 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 845090 | 2016-03-18 | 2016-03-10–2016-03-10 | TRAINING | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833758 | 2016-01-12 | 2015-12-27–2016-01-26 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $184.34 |
| 833760 | 2016-01-12 | 2015-12-25–2016-01-24 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $141.17 |
| 834359 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $1,877.42 |
| 834393 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 834193 | 2016-01-21 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,062.30 |
| 838899 | 2016-02-08 | 2016-01-25–2016-02-24 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $141.38 |
| 839811 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $1,877.42 |
| 839845 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $310.00 |
| 843793 | 2016-02-25 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,058.76 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.05 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.84 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 844808 | 2016-03-09 | 2016-02-24–2016-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.21 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,756.25 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $51.57 |
| E0367413 | 2016-02-09 | 2015-12-28–2015-12-28 | PRINTING & REPRODUCTION | IndividualName withheld | $20,015.89 |
Travel, line by line46 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834201 | 2016-01-21 | 2016-01-04–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $489.24 |
| 838760 | 2016-02-04 | 2016-01-13–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.84 |
| 838958 | 2016-02-08 | 2016-01-12–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.88 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 838959 | 2016-02-08 | 2016-01-16–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.57 |
| 838961 | 2016-02-08 | 2016-01-06–2016-01-06 | MEALS | IndividualName withheld | $11.22 |
| 〃 | 〃 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $625.32 |
| 839228 | 2016-02-16 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.66 |
| 839341 | 2016-02-16 | 2016-01-29–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.24 |
| 839346 | 2016-02-17 | 2016-01-25–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.78 |
Equipment, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 838903 | 2016-02-08 | 2016-01-26–2016-01-26 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $192.33 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $347.66 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 843925 | 2016-03-01 | 2016-02-10–2016-02-10 | MAINTENANCE / REPAIRS | CBTS | $322.50 |
| 843627 | 2016-03-02 | 2015-11-01–2016-02-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $5.10 |
| 844870 | 2016-03-16 | 2016-01-01–2016-03-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $29.62 |
| 844916 | 2016-03-17 | 2016-03-08–2016-03-08 | MAINTENANCE / REPAIRS | DAMILIC CORPORATION | $218.88 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835836 | 2016-01-21 | 2015-12-29–2016-12-28 | WATER | QUENCH | $300.00 |
| 835854 | 2016-01-27 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.43 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.42 |
| 838901 | 2016-02-08 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.98 |
| 838962 | 2016-02-08 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.93 |
| 839341 | 2016-02-16 | 2016-02-02–2016-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.10 |
| 839346 | 2016-02-17 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.40 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HENRY COUNTY LOCAL | $52.39 |