7rows
$5,473.06paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$344,167.542017 HON. THOMAS MASSIE ($54,014.18) · 2018 HON. THOMAS MASSIE ($290,153.36) · Median member: $335,905.50
2018 so far$290,153.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $282,361.66 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS MASSIE | 2017 | $54,014.18 |
| 2018 HON. THOMAS MASSIE | 2018 | $290,153.36 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,361.66 |
| 2 | Contractual services | Itemized | $8,375.00 |
| 3 | Rent, communications and utilities | Itemized | $13,824.69 |
| 4 | Printing and franked mail | Itemized | $10,613.88 |
| 5 | Travel | Itemized | $13,023.60 |
| 6 | Equipment | Itemized | $165.00 |
| 7 | Supplies and materials | Itemized | $15,803.71 |
| Member total | $344,167.54 |
Staff, by title56 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 2 | $28,250.01 |
| FIELD REPRESENTATIVE | 4 | $26,469.48 |
| LEGISLATIVE ASSISTANT | 4 | $25,333.35 |
| FIELD DIRECTOR | 2 | $20,257.50 |
| SCHEDULER | 3 | $15,625.00 |
| STAFF ASSISTANT | 5 | $15,127.78 |
| DISTRICT OFFICE MANAGER | 2 | $14,343.34 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $12,249.99 |
| LC/OFFICE MANAGER | 2 | $9,999.99 |
| PAID INTERN | 2 | $8,450.00 |
| PRESS SECRETARY | 2 | $8,088.89 |
| PRESS SECRETARY (OTHER COMPENSATION) | 2 | $5,666.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $3,500.00 |
| other titles | 17 | $18,999.67 |
| Payroll total | 56 | $282,361.66 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965482 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 971584 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979435 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 980867 | 2018-03-29 | 2018-02-12–2018-02-12 | EQUIPMENT INSTALLATION | W L STURM ELECTRIC INC | $2,910.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-THE BUSINESS JOURNALS | $110.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965084 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $1,877.42 |
| 965998 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $149.05 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $173.05 |
| 971235 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $1,877.42 |
| 972073 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-AT&T | $42.40 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $984.48 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $195.01 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,474.32 |
Printing and franked mail, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.38 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.72 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| 970690 | 2018-02-13 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 970693 | 2018-02-13 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 970694 | 2018-02-13 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK M5CKUEJEL | $261.88 |
| 975592 | 2018-03-07 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | IndividualName withheld | $38.06 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.12 |
Travel, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 970507 | 2018-02-08 | 2018-01-04–2018-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.21 |
| 970508 | 2018-02-08 | 2018-01-11–2018-01-11 | MEALS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2018-01-08–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.75 |
| 970001 | 2018-02-09 | 2018-01-04–2018-01-04 | MEALS | IndividualName withheld | $12.05 |
| 〃 | 〃 | 2018-01-04–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.02 |
| 970509 | 2018-02-09 | 2018-01-16–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.29 |
| 970510 | 2018-02-09 | 2018-01-23–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.14 |
| 970511 | 2018-02-09 | 2018-01-29–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.52 |
| 970687 | 2018-02-13 | 2018-01-23–2018-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.81 |
| 970697 | 2018-02-14 | 2018-01-05–2018-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,138.50 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.87 |
| 969339 | 2018-02-09 | 2018-01-09–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $41.99 |
| 970687 | 2018-02-13 | 2018-02-05–2018-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.28 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC | $111.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $24.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $352.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $129.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $218.90 |