Representative · KY · Republican · bioguide M001184
Thomas Massie
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$294,560.562016 HON. THOMAS MASSIE ($115.56) · 2017 HON. THOMAS MASSIE ($294,445.00) · Median member: $294,398.14
2017 so far$910,846.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $247,767.52 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. THOMAS MASSIE | 2016 | $115.56 |
| 2017 HON. THOMAS MASSIE | 2017 | $294,445.00 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,767.52 |
| 2 | Contractual services | Itemized | $7,213.38 |
| 3 | Rent, communications and utilities | Itemized | $15,066.49 |
| 4 | Printing and franked mail | Itemized | $758.72 |
| 5 | Travel | Itemized | $18,185.99 |
| 6 | Equipment | Itemized | $165.00 |
| 7 | Supplies and materials | Itemized | $5,403.46 |
| Member total | $294,560.56 |
Staff, by title27 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $31,237.50 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| FIELD REPRESENTATIVE | 2 | $24,969.48 |
| LEGISLATIVE ASSISTANT | 2 | $20,473.90 |
| FIELD DIRECTOR | 1 | $19,507.50 |
| STAFF ASSISTANT | 2 | $17,500.02 |
| DISTRICT OFFICE MANAGER | 1 | $13,265.01 |
| SCHEDULER | 1 | $13,250.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $11,499.99 |
| PRESS SECRETARY | 1 | $9,000.00 |
| PAID INTERN | 4 | $6,800.00 |
| COMPLIANCE COORDINATOR | 1 | $6,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $2,677.78 |
| other titles | 5 | $4,086.33 |
| Payroll total | 27 | $247,767.52 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931274 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935941 | 2017-08-08 | 2017-04-04–2017-04-24 | NON-TECHNOLOGY SERVICE CONTR | HOUSECALL LLC | $1,237.50 |
| 936916 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937929 | 2017-08-25 | 2017-05-16–2017-05-18 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $300.00 |
| 942619 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 941203 | 2017-09-19 | 2017-06-01–2018-05-31 | SECURITY SERVICE | GINTER ELECTRICAL CONTRACTORS LLC | $299.88 |
| 941987 | 2017-09-26 | 2017-08-24–2017-08-24 | TRAINING | IndividualName withheld | $21.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930840 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $1,877.42 |
| 931836 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $969.16 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $378.30 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,956.95 |
| 924856 | 2017-07-21 | 2017-06-09–2017-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $85.54 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $12.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $131.01 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.71 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$95.15 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 940395 | 2017-09-08 | 2017-08-01–2017-11-01 | PRINTING & REPRODUCTION | WALTZ BUSINESS SOLUTIONS INC | $93.42 |
| 946081 | 2017-09-19 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 946083 | 2017-09-19 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 946084 | 2017-09-19 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 946086 | 2017-09-19 | 2017-05-10–2017-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| 946087 | 2017-09-19 | 2017-05-24–2017-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line82 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930252 | 2017-07-12 | 2017-04-05–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.75 |
| 930362 | 2017-07-12 | 2017-05-08–2017-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.55 |
| 〃 | 〃 | 2017-05-12–2017-05-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0534374 | 2017-07-20 | 2017-05-04–2017-05-13 | LODGING | CITIBANK GOV CARD SERVICE | $664.57 |
| 〃 | 〃 | 2017-05-01–2017-05-05 | MEALS | 〃 | $53.72 |
| 〃 | 〃 | 2017-05-02–2017-05-04 | TAXI/PARKING/TOLLS | 〃 | $51.15 |
| 929641 | 2017-07-21 | 2017-06-06–2017-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| 929642 | 2017-07-21 | 2017-06-12–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.91 |
| 929644 | 2017-07-21 | 2017-06-20–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.90 |
| 929649 | 2017-07-21 | 2017-01-06–2017-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $693.36 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $37.09 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $211.57 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $528.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $463.30 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PP LEWIS COUNTY HERALD | $20.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SPARKOL | $29.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $262.67 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OLDHAM ERA | $60.95 |