15rows
$2,908.09paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$378,154.342014 HON. THOMAS MASSIE ($5,837.15) · 2015 HON. THOMAS MASSIE ($5,882.20) · 2016 HON. THOMAS MASSIE ($366,434.99) · Median member: $323,677.86
2016 so far$1,224,121.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $320,131.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. THOMAS MASSIE | 2014 | $5,837.15 |
| 2015 HON. THOMAS MASSIE | 2015 | $5,882.20 |
| 2016 HON. THOMAS MASSIE | 2016 | $366,434.99 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,131.50 |
| 2 | Contractual services | Itemized | $8,392.50 |
| 3 | Rent, communications and utilities | Itemized | $11,549.46 |
| 4 | Printing and franked mail | Itemized | $1,008.14 |
| 5 | Travel | Itemized | $32,640.96 |
| 6 | Equipment | Itemized | $793.85 |
| 7 | Supplies and materials | Itemized | $3,637.93 |
| Member total | $378,154.34 |
Staff, by title34 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $28,635.56 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| FIELD REPRESENTATIVE | 2 | $24,689.39 |
| FIELD DIRECTOR | 1 | $19,244.00 |
| PRESS SECRETARY | 1 | $13,360.21 |
| DISTRICT OFFICE MANAGER | 1 | $13,135.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,005.00 |
| SCHEDULER | 1 | $11,875.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,710.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,455.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $9,009.26 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CONGRESSIONAL ASSISTANT | 1 | $7,250.01 |
| other titles | 17 | $70,159.33 |
| Payroll total | 34 | $320,131.50 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882831 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TRAINING | IndividualName withheld | $556.50 |
| 886536 | 2016-11-02 | 2016-08-16–2016-08-16 | TRAINING | IndividualName withheld | $129.00 |
| 886138 | 2016-11-07 | 2016-10-14–2016-10-14 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $352.00 |
| 886301 | 2016-11-10 | 2016-10-13–2016-10-13 | TRAINING | IndividualName withheld | $2,000.00 |
| 888058 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895469 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882260 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $1,877.42 |
| 882293 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CIN BELL ELEC PAY | $484.85 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-TWC TIMEWARNERCABLE | $185.42 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $1,085.41 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-WSC WINDSTREAM PMT&FEE | $148.03 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $11.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $131.01 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.52 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.10 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.42 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 881938 | 2016-10-21 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| 886635 | 2016-11-05 | 2016-09-06–2016-09-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 886636 | 2016-11-05 | 2016-09-09–2016-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 891884 | 2016-12-10 | 2016-11-23–2016-11-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| 891974 | 2016-12-10 | 2016-12-01–2016-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.60 |
Travel, line by line93 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881508 | 2016-10-11 | 2016-02-03–2016-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.75 |
| 〃 | 〃 | 2016-03-17–2016-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.60 |
| 〃 | 〃 | 2016-04-03–2016-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $558.90 |
| 881884 | 2016-10-18 | 2016-09-12–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.26 |
| 881937 | 2016-10-21 | 2016-08-25–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.74 |
| 〃 | 〃 | 2016-09-07–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.94 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 881939 | 2016-10-24 | 2016-10-03–2016-10-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $348.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $436.28 |
| 〃 | 〃 | 2016-10-03–2016-10-06 | MEALS | IndividualName withheld | $118.39 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881874 | 2016-10-18 | 2016-02-01–2016-05-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $68.00 |
| 881876 | 2016-10-18 | 2016-05-01–2016-08-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $68.00 |
| 881878 | 2016-10-18 | 2016-08-01–2016-11-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $68.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.79 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 891802 | 2016-12-10 | 2016-08-01–2016-11-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $293.06 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881873 | 2016-10-17 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.04 |
| 881937 | 2016-10-21 | 2016-09-14–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.63 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLEONLINESTOREUS | $401.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $45.36 |
| 881879 | 2016-10-24 | 2016-10-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $600.00 |
| 881885 | 2016-10-25 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.84 |
| 881883 | 2016-10-27 | 2016-09-08–2016-09-08 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |