Representative · KY · Republican · bioguide M001184
Thomas Massie
In office since 2012
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$361,600.382018 HON. THOMAS MASSIE ($66,124.16) · 2019 HON. THOMAS MASSIE ($295,476.22) · Median member: $301,016.28
2019 so far$295,476.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $287,249.68 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. THOMAS MASSIE | 2018 | $66,124.16 |
| 2019 HON. THOMAS MASSIE | 2019 | $295,476.22 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,249.68 |
| 2 | Contractual services | Itemized | $14,840.16 |
| 3 | Rent, communications and utilities | Itemized | $16,221.41 |
| 4 | Printing and franked mail | Itemized | $19,117.45 |
| 5 | Travel | Itemized | $7,831.48 |
| 6 | Equipment | Itemized | $2,498.56 |
| 7 | Supplies and materials | Itemized | $13,841.64 |
| Member total | $361,600.38 |
Staff, by title53 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,525.00 |
| DISTRICT DIRECTOR | 2 | $33,474.99 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 2 | $31,500.00 |
| FIELD REPRESENTATIVE | 4 | $27,263.52 |
| FIELD DIRECTOR | 2 | $20,865.24 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| STAFF ASSISTANT | 7 | $17,888.88 |
| SCHEDULER | 2 | $16,500.00 |
| DISTRICT OFFICE MANAGER | 2 | $15,450.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $12,617.49 |
| PAID INTERN | 4 | $6,814.58 |
| DIRECTOR- SECOND AMENDMENT CAU | 1 | $6,666.66 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $4,250.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $3,750.00 |
| other titles | 14 | $19,683.32 |
| Payroll total | 53 | $287,249.68 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073254 | SECURITY SERVICE | GINTER ELECTRICAL CONTRACTORS LLC | $299.88 | ||
| 01080660 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01080661 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092917 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01099904 | TRAINING | IndividualName withheld | $309.28 | ||
| 01073668 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $8,726.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064105 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 | ||
| 01073282 | UTILITIES | TIME WARNER CABLE | $225.26 | ||
| 01073822 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.24 | ||
| 01073832 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $197.51 | ||
| 01076628 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $153.75 | ||
| 01078494 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 | ||
| 01083885 | UTILITIES | TIME WARNER CABLE | $219.97 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $21.74 |
Printing and franked mail, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$27.65 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.70 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$9.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.81 | ||
| 01075925 | PRINTING & REPRODUCTION | WALTZ BUSINESS SOLUTIONS INC | $48.72 | ||
| 01080377 | ADVERTISEMENTS | CITI PCARD-FACEBK X7KMKJEBE | $900.00 | ||
| 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK YB3X4KJBE | $533.83 | ||
| 01079977 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 | ||
| 01079978 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01079979 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073820 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.99 | ||
| 01073832 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.50 | ||
| 01075937 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.60 | ||
| 01079812 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $180.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $180.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $446.70 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $523.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $360.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 | ||
| 01083886 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.34 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 | ||
| 01074509 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $262.57 | ||
| 01075925 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $71.00 | ||
| 01080377 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM | $1,999.99 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.51 | ||
| 01073226 | PUBLICATIONS/REFERENCE MAT'L | THE INDEPENDENT | $263.88 | ||
| 01073277 | WATER | IndividualName withheld | $35.05 | ||
| 01073279 | FOOD & BEVERAGE | IndividualName withheld | $85.57 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.08 | ||
| 01072945 | PUBLICATIONS/REFERENCE MAT'L | THE ENQUIRER | $435.63 | ||
| 01073039 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 | ||
| 01073784 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.95 | ||
| 01075921 | WATER | IndividualName withheld | $34.91 |