Representative · KY · Republican · bioguide M001184
Thomas Massie
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,227.442015 HON. THOMAS MASSIE ($227.88) · 2018 HON. THOMAS MASSIE ($335,999.56) · Median member: $312,059.33
2018 so far$918,375.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $301,583.90 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. THOMAS MASSIE | 2015 | $227.88 |
| 2018 HON. THOMAS MASSIE | 2018 | $335,999.56 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,583.90 |
| 2 | Contractual services | Itemized | $5,673.06 |
| 3 | Rent, communications and utilities | Itemized | $13,372.22 |
| 4 | Printing and franked mail | Itemized | $145.55 |
| 5 | Travel | Itemized | $8,505.24 |
| 6 | Equipment | Itemized | $2,957.96 |
| 7 | Supplies and materials | Itemized | $3,989.51 |
| Member total | $336,227.44 |
Staff, by title39 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $29,499.99 |
| FIELD REPRESENTATIVE | 2 | $26,469.48 |
| LEGISLATIVE ASSISTANT | 2 | $23,166.66 |
| FIELD DIRECTOR | 1 | $20,257.50 |
| STAFF ASSISTANT | 3 | $20,061.12 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| SCHEDULER | 1 | $16,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $15,000.00 |
| PAID INTERN | 8 | $13,829.17 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,249.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 11 | $17,550.00 |
| Payroll total | 39 | $301,583.90 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001064 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009488 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GRADLEADERS INC. | $175.00 |
| 1014421 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC | $111.27 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000711 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $1,877.42 |
| 1001555 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $416.19 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,081.03 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-WSC WINDSTREAM PMT&FEE | $160.16 |
| E0643085 | 2018-07-25 | 2018-06-12–2018-07-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $210.00 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $48.45 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $8.28 |
Printing and franked mail, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.17 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.53 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.75 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
Travel, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642555 | 2018-07-23 | 2018-05-07–2018-05-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,541.50 |
| E0643106 | 2018-07-25 | 2018-06-15–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.53 |
| E0643136 | 2018-07-25 | 2018-07-13–2018-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.66 |
| E0643093 | 2018-07-26 | 2018-06-15–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.37 |
| E0644182 | 2018-08-03 | 2018-06-05–2018-06-08 | LODGING | CITIBANK GOV CARD SERVICE | $871.32 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | MEALS | 〃 | $9.00 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | TAXI/PARKING/TOLLS | 〃 | $185.10 |
| 1010472 | 2018-08-23 | 2018-05-19–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.63 |
| 1010490 | 2018-08-24 | 2018-06-05–2018-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.30 |
| 1010526 | 2018-08-24 | 2018-07-18–2018-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.61 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1005427 | 2018-08-02 | 2018-07-19–2018-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,792.96 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.00 |
| 〃 | 〃 | 〃 | 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 W | $185.21 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $40.18 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $50.36 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PP LEWIS COUNTY HERALD | $26.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SPARKOL | $29.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OLDHAM ERA | $60.95 |
| E0643074 | 2018-07-25 | 2018-06-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $700.00 |