Representative · KY · Republican · bioguide M001184
Thomas Massie
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,066.792017 HON. THOMAS MASSIE ($3,844.05) · 2018 HON. THOMAS MASSIE ($292,222.74) · Median member: $302,276.68
2018 so far$582,376.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $246,893.65 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS MASSIE | 2017 | $3,844.05 |
| 2018 HON. THOMAS MASSIE | 2018 | $292,222.74 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,893.65 |
| 2 | Contractual services | Itemized | $5,566.22 |
| 3 | Rent, communications and utilities | Itemized | $17,444.76 |
| 4 | Printing and franked mail | Itemized | $1,104.38 |
| 5 | Travel | Itemized | $15,209.03 |
| 6 | Equipment | Itemized | $4,154.53 |
| 7 | Supplies and materials | Itemized | $5,694.22 |
| Member total | $296,066.79 |
Staff, by title34 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $28,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,000.01 |
| FIELD REPRESENTATIVE | 3 | $23,469.48 |
| FIELD DIRECTOR | 2 | $17,257.50 |
| SCHEDULER | 2 | $13,500.00 |
| STAFF ASSISTANT | 3 | $13,333.01 |
| DISTRICT OFFICE MANAGER | 2 | $12,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $9,249.99 |
| PAID INTERN | 7 | $8,750.00 |
| LC/OFFICE MANAGER | 1 | $6,666.66 |
| DIRECTOR OF CONSTITUENT SVCS (OTHER COMPENSATION) | 1 | $3,000.00 |
| DISTRICT OFFICE MANAGER (OTHER COMPENSATION) | 1 | $3,000.00 |
| FIELD DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 4 | $9,417.00 |
| Payroll total | 34 | $246,893.65 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982916 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC | $111.27 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $99.95 |
| 988942 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994982 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $134.34 |
| 982563 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $1,877.42 |
| 983404 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $492.19 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $195.05 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,877.90 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-WSC WINDSTREAM PMT&FEE | $158.77 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $15.62 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.84 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.93 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.22 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 981852 | 2018-04-09 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 981851 | 2018-04-10 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 981342 | 2018-04-12 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | IndividualName withheld | $14.80 |
| 982217 | 2018-04-12 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981856 | 2018-04-10 | 2018-04-03–2018-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.49 |
| 981899 | 2018-04-10 | 2018-02-13–2018-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.10 |
| 〃 | 〃 | 2018-02-15–2018-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 981900 | 2018-04-10 | 2018-02-20–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.71 |
| 981901 | 2018-04-10 | 2018-02-28–2018-02-28 | MEALS | IndividualName withheld | $12.06 |
| 〃 | 〃 | 2018-02-26–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.65 |
| 981902 | 2018-04-10 | 2018-03-08–2018-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.06 |
| 981904 | 2018-04-10 | 2018-03-22–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.35 |
| 981963 | 2018-04-10 | 2018-01-29–2018-02-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,251.20 |
| 〃 | 〃 | 2018-01-25–2018-01-26 | LODGING | 〃 | $117.98 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $2,122.98 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 986793 | 2018-04-24 | 2018-01-18–2018-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,866.55 |
Supplies and materials, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981856 | 2018-04-10 | 2018-02-06–2018-02-06 | FOOD & BEVERAGE | IndividualName withheld | $4.99 |
| 981907 | 2018-04-12 | 2018-03-29–2018-03-29 | FOOD & BEVERAGE | IndividualName withheld | $13.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $57.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $204.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $45.59 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $44.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $15.85 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SPARKOL | $29.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEWS-DEMOCRAT | $53.95 |