1rows
$42.00paid 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 2025Oct – Dec 2017
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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$340,442.312017 HON. THOMAS MASSIE ($340,442.31) · Median member: $341,527.33
2017 so far$1,251,289.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $302,093.20 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS MASSIE | 2017 | $340,442.31 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,093.20 |
| 2 | Contractual services | Itemized | $5,430.00 |
| 3 | Rent, communications and utilities | Itemized | $14,582.81 |
| 4 | Printing and franked mail | Itemized | $2,010.48 |
| 5 | Travel | Itemized | $9,944.76 |
| 6 | Equipment | Itemized | $1,840.76 |
| 7 | Supplies and materials | Itemized | $4,540.30 |
| Member total | $340,442.31 |
Staff, by title31 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $31,237.50 |
| FIELD REPRESENTATIVE | 2 | $27,969.48 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| STAFF ASSISTANT | 3 | $26,461.47 |
| LEGISLATIVE ASSISTANT | 2 | $24,583.35 |
| FIELD DIRECTOR | 1 | $22,507.50 |
| DISTRICT OFFICE MANAGER | 1 | $16,265.01 |
| SCHEDULER | 1 | $16,250.01 |
| PRESS SECRETARY | 2 | $15,588.89 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $14,499.99 |
| COMPLIANCE COORDINATOR | 1 | $6,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 2 | $6,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $5,750.00 |
| other titles | 8 | $18,480.00 |
| Payroll total | 31 | $302,093.20 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948027 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952070 | 2017-10-30 | 2017-09-26–2017-09-26 | TRAINING | IndividualName withheld | $45.00 |
| 953089 | 2017-11-16 | 2017-10-25–2017-10-25 | TRAINING | IndividualName withheld | $30.00 |
| 956327 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959841 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947594 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $1,877.42 |
| 948570 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 947147 | 2017-10-18 | 2017-09-19–2017-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.93 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $491.30 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $240.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $194.78 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $951.92 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-WSC WINDSTREAM PMT&FEE | $157.38 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.67 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.57 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.74 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.96 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$76.55 |
| 952144 | 2017-10-31 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 952145 | 2017-10-31 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 960925 | 2017-12-21 | 2017-11-30–2017-11-30 | PRINTING & REPRODUCTION | IndividualName withheld | $4.23 |
| 958776 | 2017-12-29 | 2017-11-27–2017-11-27 | PRINTING & REPRODUCTION | IndividualName withheld | $1,809.40 |
Travel, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947139 | 2017-10-11 | 2017-09-05–2017-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.44 |
| 947140 | 2017-10-11 | 2017-09-11–2017-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.05 |
| 947138 | 2017-10-16 | 2017-08-28–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.84 |
| 947147 | 2017-10-18 | 2017-08-17–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.69 |
| 〃 | 〃 | 2017-09-13–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.24 |
| 951557 | 2017-10-30 | 2017-09-07–2017-09-20 | MEALS | IndividualName withheld | $65.48 |
| 〃 | 〃 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $691.76 |
| 951959 | 2017-10-30 | 2017-09-18–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.89 |
| 951962 | 2017-10-30 | 2017-09-08–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,382.44 |
| 〃 | 〃 | 2017-10-02–2017-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $771.47 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946836 | 2017-10-05 | 2017-09-25–2017-09-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $837.88 |
| 946837 | 2017-10-05 | 2017-09-25–2017-09-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $837.88 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947140 | 2017-10-11 | 2017-09-12–2017-09-12 | FOOD & BEVERAGE | IndividualName withheld | $8.52 |
| 947147 | 2017-10-18 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $37.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $191.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $64.95 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SPARKOL | $29.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $247.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.42 |
| 952070 | 2017-10-30 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.98 |