4rows
$2,023.04paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$365,785.412017 HON. THOMAS MASSIE ($2,259.23) · 2018 HON. THOMAS MASSIE ($363,526.18) · Median member: $350,022.37
2018 so far$1,281,901.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $326,296.23 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS MASSIE | 2017 | $2,259.23 |
| 2018 HON. THOMAS MASSIE | 2018 | $363,526.18 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,296.23 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $13,122.84 |
| 4 | Printing and franked mail | Itemized | $889.43 |
| 5 | Travel | Itemized | $14,368.57 |
| 6 | Equipment | Itemized | $2,421.67 |
| 7 | Supplies and materials | Itemized | $3,331.67 |
| Member total | $365,785.41 |
Staff, by title36 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,227.75 |
| DISTRICT DIRECTOR | 1 | $33,474.99 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $31,500.00 |
| STAFF ASSISTANT | 3 | $27,999.99 |
| FIELD REPRESENTATIVE | 2 | $27,263.52 |
| FIELD DIRECTOR | 1 | $20,865.24 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SCHEDULER | 1 | $16,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $15,450.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,617.49 |
| PAID INTERN | 3 | $10,700.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $9,000.00 |
| LEG DIR/DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 14 | $30,697.25 |
| Payroll total | 36 | $326,296.23 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025155 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038260 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050713 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024804 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $1,877.42 |
| 1025631 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-CIN BELL ELEC PAY | $408.42 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $219.97 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,078.11 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-WSC WINDSTREAM PMT&FEE | $159.94 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $15.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $20.53 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$60.20 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.62 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.81 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.32 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $52.80 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PRINTING & REPRODUCTION | CITI PCARD-SQU SQ CAPITOL HILL F | $679.05 |
| 1055113 | 2018-12-24 | 2018-12-10–2018-12-10 | PRINTING & REPRODUCTION | IndividualName withheld | $58.13 |
Travel, line by line64 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019892 | 2018-10-05 | 2018-09-12–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.42 |
| 1019980 | 2018-10-05 | 2018-08-06–2018-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.84 |
| 〃 | 〃 | 2018-09-12–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.78 |
| 〃 | 〃 | 2018-08-06–2018-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.25 |
| 1020006 | 2018-10-10 | 2018-02-07–2018-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.30 |
| 〃 | 〃 | 2018-02-09–2018-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $177.30 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $177.30 |
| 1022996 | 2018-10-24 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.61 |
| 1029330 | 2018-10-24 | 2018-09-12–2018-09-12 | MEALS | IndividualName withheld | $12.19 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0659202 | 2018-10-24 | 2018-10-17–2018-10-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,119.99 |
| 1030337 | 2018-10-25 | 2018-10-23–2018-10-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.68 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019980 | 2018-10-05 | 2018-09-12–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.82 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $13.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT1DI1PV | $37.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT37L6T | $46.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT7A451S | $45.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT9H981Z | $46.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US | $87.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $214.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT5GG8GZ | $44.97 |