10rows
$2,375.00paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,514.592016 HON. THOMAS MASSIE ($289,514.59) · Median member: $292,350.17
2016 so far$857,686.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $254,061.64 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. THOMAS MASSIE | 2016 | $289,514.59 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,061.64 |
| 2 | Contractual services | Itemized | $7,150.00 |
| 3 | Rent, communications and utilities | Itemized | $13,386.04 |
| 4 | Printing and franked mail | Itemized | $541.06 |
| 5 | Travel | Itemized | $9,734.90 |
| 6 | Equipment | Itemized | $1,288.81 |
| 7 | Supplies and materials | Itemized | $3,352.14 |
| Member total | $289,514.59 |
Staff, by title29 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| FIELD DIRECTOR | 1 | $19,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,523.52 |
| PRESS SECRETARY | 1 | $13,260.00 |
| DISTRICT OFFICE MANAGER | 1 | $13,005.00 |
| SCHEDULER | 1 | $11,730.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,733.33 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,455.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN | 6 | $8,360.00 |
| DIRECTOR OF VETERANS AFFAIRS | 1 | $3,624.99 |
| other titles | 7 | $7,862.05 |
| Payroll total | 29 | $254,061.64 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867282 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872530 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | TRAINING | CITI PCARD-AMERICAN MGMT ASSOC | $1,795.00 |
| 877768 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866707 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $1,877.42 |
| 866740 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CIN BELL ELEC PAY | $479.83 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-TWC TIMEWARNERCABLE | $369.90 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $1,082.42 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-WSC WINDSTREAM PMT&FEE | $147.40 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $131.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.17 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.93 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.59 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.64 |
| 866566 | 2016-07-15 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 866567 | 2016-07-15 | 2016-05-02–2016-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 866568 | 2016-07-15 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 876866 | 2016-09-19 | 2016-08-31–2016-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line48 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865824 | 2016-07-01 | 2016-06-11–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.90 |
| 865825 | 2016-07-01 | 2016-06-21–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.90 |
| 866121 | 2016-07-10 | 2016-06-28–2016-06-28 | MEALS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $478.33 |
| 866123 | 2016-07-12 | 2016-06-05–2016-06-05 | LODGING | IndividualName withheld | $136.23 |
| 〃 | 〃 | 2016-06-05–2016-06-22 | MEALS | IndividualName withheld | $68.35 |
| 〃 | 〃 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $966.06 |
| E0422783 | 2016-07-19 | 2016-05-14–2016-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.74 |
| 866315 | 2016-07-20 | 2016-04-12–2016-04-12 | COMMERCIAL TRANSPORTATION | HON THOMAS MASSIE | $179.10 |
| 〃 | 〃 | 2016-04-15–2016-04-15 | COMMERCIAL TRANSPORTATION | 〃 | $339.10 |
Equipment, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866487 | 2016-07-19 | 2016-05-02–2016-05-02 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $26.06 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-BEST BUY | $194.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BEST BUY MHT | $519.98 |
| 876062 | 2016-08-30 | 2016-05-01–2016-08-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $52.78 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 881129 | 2016-09-28 | 2016-03-04–2016-08-04 | MAINTENANCE / REPAIRS | UNITED BUSINESS TECHNOLOGIES | $330.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865825 | 2016-07-01 | 2016-06-19–2016-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.35 |
| 866489 | 2016-07-18 | 2016-06-24–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.77 |
| 866488 | 2016-07-19 | 2016-04-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $600.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $68.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FASTSIGNS | $126.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $33.68 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $9.17 |