Representative · KY · Republican · bioguide M001184
Thomas Massie
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$370,621.582014 HON. THOMAS MASSIE ($2,268.00) · 2016 HON. THOMAS MASSIE ($37,490.00) · 2017 HON. THOMAS MASSIE ($330,863.58) · Median member: $297,702.03
2017 so far$330,863.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $294,420.64 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. THOMAS MASSIE | 2014 | $2,268.00 |
| 2016 HON. THOMAS MASSIE | 2016 | $37,490.00 |
| 2017 HON. THOMAS MASSIE | 2017 | $330,863.58 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,420.64 |
| 2 | Contractual services | Itemized | $6,794.50 |
| 3 | Rent, communications and utilities | Itemized | $18,351.91 |
| 4 | Printing and franked mail | Itemized | $13,654.90 |
| 5 | Travel | Itemized | $13,708.35 |
| 6 | Equipment | Itemized | $4,917.47 |
| 7 | Supplies and materials | Itemized | $18,773.81 |
| Member total | $370,621.58 |
Staff, by title50 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 3 | $51,271.70 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 2 | $27,000.00 |
| FIELD REPRESENTATIVE | 4 | $24,969.48 |
| DISTRICT DIRECTOR | 2 | $19,833.34 |
| FIELD DIRECTOR | 2 | $19,507.50 |
| PRESS SECRETARY | 3 | $16,074.41 |
| DISTRICT OFFICE MANAGER | 2 | $13,265.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,005.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $11,499.99 |
| SCHEDULER | 2 | $10,979.33 |
| CONGRESSIONAL ASSISTANT | 2 | $10,794.44 |
| PAID INTERN | 3 | $10,606.67 |
| STAFF ASSISTANT/LEG CORRES | 2 | $10,455.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,353.00 |
| STAFF ASSISTANT | 2 | $8,925.00 |
| other titles | 15 | $35,880.77 |
| Payroll total | 50 | $294,420.64 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898070 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903349 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908732 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | TRAINING | IndividualName withheld | $439.50 |
| GLA0066591 | 2017-03-15 | 2016-12-15–2016-12-15 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,000.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897627 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $1,877.42 |
| 901663 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 902907 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $1,877.42 |
| 903934 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $484.19 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $13.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $131.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.18 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.39 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $642.48 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.39 |
| 902657 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | 〃 | $714.02 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $750.58 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $2,650.35 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-GETTY IMAGES | $185.50 |
Travel, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901870 | 2017-02-08 | 2017-01-04–2017-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.58 |
| 902005 | 2017-02-27 | 2017-01-12–2017-01-12 | MEALS | IndividualName withheld | $12.28 |
| 〃 | 〃 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $516.28 |
| 902268 | 2017-02-27 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.14 |
| 〃 | 〃 | 2017-01-19–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| 902446 | 2017-03-01 | 2017-01-19–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 902717 | 2017-03-01 | 2017-01-30–2017-01-30 | MEALS | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2017-01-30–2017-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.76 |
| 906573 | 2017-03-04 | 2017-01-23–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.93 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| E0473050 | 2017-01-19 | 2016-12-19–2016-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,036.48 |
| E0478483 | 2017-02-10 | 2016-12-20–2016-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $715.99 |
Supplies and materials, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897344 | 2017-01-20 | 2017-01-01–2017-12-31 | WATER | QUENCH | $504.00 |
| 897335 | 2017-01-24 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $4,999.00 |
| 896424 | 2017-01-26 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEXISNEXIS | $5,616.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $651.33 |
| 901864 | 2017-02-08 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.66 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,107.63 |
| FRM0066883 | 2017-03-15 | 2017-03-08–2017-03-08 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |