13rows
$2,344.30paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$295,935.982015 HON. THOMAS MASSIE ($629.95) · 2016 HON. THOMAS MASSIE ($295,306.03) · Median member: $282,291.49
2016 so far$568,171.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $257,813.16 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. THOMAS MASSIE | 2015 | $629.95 |
| 2016 HON. THOMAS MASSIE | 2016 | $295,306.03 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,813.16 |
| 2 | Contractual services | Itemized | $7,339.00 |
| 3 | Rent, communications and utilities | Itemized | $11,268.94 |
| 4 | Printing and franked mail | Itemized | $2,941.14 |
| 5 | Travel | Itemized | $13,586.44 |
| 6 | Equipment | Itemized | $398.33 |
| 7 | Supplies and materials | Itemized | $2,588.97 |
| Member total | $295,935.98 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $28,050.00 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $25,500.00 |
| FIELD REPRESENTATIVE | 2 | $24,480.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,748.51 |
| FIELD DIRECTOR | 1 | $19,125.00 |
| PRESS SECRETARY | 1 | $13,260.00 |
| STAFF ASSISTANT | 2 | $13,077.79 |
| DISTRICT OFFICE MANAGER | 1 | $13,005.00 |
| SCHEDULER | 1 | $11,730.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $6,040.67 |
| DISTRICT PRESS ASSISTANT | 1 | $6,000.00 |
| PAID INTERN | 3 | $5,930.00 |
| other titles | 2 | $3,763.45 |
| Payroll total | 22 | $257,813.16 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851411 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856797 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | TRAINING | CITI PCARD-AMERICAN MGMT ASSOC | $1,984.00 |
| 862142 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850831 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $1,877.42 |
| 850865 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $1,058.70 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $131.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.18 |
| E0400335 | 2016-05-12 | 2016-04-28–2016-04-28 | COMPUTER SERVICE | HOUSECALL | $16.25 |
| 856216 | 2016-05-16 | 2016-05-03–2016-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $1,877.42 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.02 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.12 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$35.15 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.41 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 849471 | 2016-04-14 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | IndividualName withheld | $2,209.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | MISCELLANEOUS PRINTING | CITI PCARD-FASTSIGNS | $124.64 |
| 850679 | 2016-04-20 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 850680 | 2016-04-20 | 2016-04-14–2016-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 855383 | 2016-05-04 | 2016-04-20–2016-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.75 |
Travel, line by line59 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389547 | 2016-04-12 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.17 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 850453 | 2016-04-15 | 2016-03-28–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.95 |
| E0389569 | 2016-04-15 | 2016-03-31–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.03 |
| 850452 | 2016-04-18 | 2016-03-21–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.17 |
| 850503 | 2016-04-18 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.66 |
| 850506 | 2016-04-18 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $826.74 |
| 850454 | 2016-04-19 | 2016-03-31–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.23 |
| 854783 | 2016-04-28 | 2016-02-26–2016-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,915.92 |
| 854999 | 2016-04-28 | 2016-04-11–2016-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.44 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APL APPLEONLINESTOREUS | $207.27 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 855943 | 2016-05-18 | 2016-05-01–2016-05-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $26.06 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389547 | 2016-04-12 | 2016-02-19–2016-02-19 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0389569 | 2016-04-15 | 2016-03-22–2016-03-22 | FOOD & BEVERAGE | IndividualName withheld | $5.97 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.36 |
| 850454 | 2016-04-19 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | IndividualName withheld | $124.48 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $54.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $76.50 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | CITI PCARD-STAPLES | −$11.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $39.57 |
| 850555 | 2016-04-20 | 2016-03-08–2016-03-08 | WATER | IndividualName withheld | $38.72 |