Representative · KY · Republican · bioguide M001184
Thomas Massie
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,567.232016 HON. THOMAS MASSIE ($29.00) · 2017 HON. THOMAS MASSIE ($285,538.23) · Median member: $289,986.76
2017 so far$616,401.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $241,027.68 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. THOMAS MASSIE | 2016 | $29.00 |
| 2017 HON. THOMAS MASSIE | 2017 | $285,538.23 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,027.68 |
| 2 | Contractual services | Itemized | $8,254.59 |
| 3 | Rent, communications and utilities | Itemized | $11,351.41 |
| 4 | Printing and franked mail | Itemized | $3,556.36 |
| 5 | Travel | Itemized | $18,220.14 |
| 6 | Equipment | Itemized | $2,018.06 |
| 7 | Supplies and materials | Itemized | $1,138.99 |
| Member total | $285,567.23 |
Staff, by title41 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,869.23 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| FIELD REPRESENTATIVE | 2 | $24,969.48 |
| DISTRICT DIRECTOR | 1 | $19,783.75 |
| FIELD DIRECTOR | 1 | $19,507.50 |
| DISTRICT OFFICE MANAGER | 1 | $13,265.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,005.00 |
| STAFF ASSISTANT | 3 | $11,733.61 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $11,499.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,455.00 |
| PRESS SECRETARY | 1 | $9,000.00 |
| PAID INTERN | 7 | $8,490.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $7,363.00 |
| COMPLIANCE COORDINATOR | 1 | $6,000.00 |
| 2ND AMENDMENT SPECIALIST | 1 | $5,066.67 |
| other titles | 15 | $18,019.44 |
| Payroll total | 41 | $241,027.68 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914317 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919912 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923775 | 2017-06-12 | 2017-05-19–2017-05-19 | SECURITY SERVICE | TOEBBEN LIMITED | $2,899.59 |
| 928032 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913881 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $1,877.42 |
| 914902 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 913483 | 2017-04-19 | 2017-01-25–2017-02-25 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $148.12 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $131.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.25 |
| HRS0067909 | 2017-04-28 | 2017-03-01–2017-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
| 913714 | 2017-05-06 | 2017-04-08–2017-05-07 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $484.58 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.47 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$68.05 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$45.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.49 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.07 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$64.70 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $2,864.93 |
| 913380 | 2017-04-28 | 2017-02-28–2017-02-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $119.22 |
Travel, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912650 | 2017-04-07 | 2017-03-10–2017-03-10 | MEALS | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2017-03-04–2017-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.16 |
| E0503576 | 2017-04-07 | 2017-03-10–2017-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.64 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 912664 | 2017-04-11 | 2017-02-16–2017-02-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $297.40 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | LODGING | IndividualName withheld | $141.39 |
| 〃 | 〃 | 2017-03-22–2017-03-23 | CAR RENTAL | IndividualName withheld | $198.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 912897 | 2017-04-21 | 2017-03-07–2017-03-29 | MEALS | IndividualName withheld | $87.90 |
| 〃 | 〃 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,370.67 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 924336 | 2017-06-06 | 2017-02-08–2017-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $926.53 |
| 924338 | 2017-06-06 | 2017-02-08–2017-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $926.53 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912650 | 2017-04-07 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.85 |
| 912664 | 2017-04-11 | 2017-03-22–2017-03-23 | FOOD & BEVERAGE | IndividualName withheld | $96.83 |
| 912639 | 2017-04-15 | 2017-01-30–2017-01-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $37.09 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE EXPORTPDF SUB | $25.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SPARKOL | $29.00 |
| 913547 | 2017-04-20 | 2017-03-07–2017-03-31 | WATER | IndividualName withheld | $46.52 |