6rows
$2,231.36paid 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 2025Apr – Jun 2019
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 2019Jan – Mar 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$326,454.892018 HON. THOMAS MASSIE ($2,092.98) · 2019 HON. THOMAS MASSIE ($324,361.91) · Median member: $303,726.00
2019 so far$619,838.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $281,016.38 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. THOMAS MASSIE | 2018 | $2,092.98 |
| 2019 HON. THOMAS MASSIE | 2019 | $324,361.91 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,016.38 |
| 2 | Contractual services | Itemized | $5,535.00 |
| 3 | Rent, communications and utilities | Itemized | $13,056.64 |
| 4 | Printing and franked mail | Itemized | $1,458.51 |
| 5 | Travel | Itemized | $15,261.38 |
| 6 | Equipment | Itemized | $2,602.28 |
| 7 | Supplies and materials | Itemized | $7,524.70 |
| Member total | $326,454.89 |
Staff, by title34 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| DISTRICT DIRECTOR | 1 | $33,474.99 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $32,500.00 |
| FIELD REPRESENTATIVE | 2 | $27,263.52 |
| FIELD DIRECTOR | 1 | $20,865.24 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $15,450.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,617.49 |
| PAID INTERN | 8 | $10,567.43 |
| DIRECTOR- SECOND AMENDMENT CAU | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SCHEDULER | 2 | $8,233.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,500.00 |
| DIRECTOR- SECOND AMENDMENT CAU (OTHER COMPENSATION) | 1 | $3,850.00 |
| other titles | 9 | $15,125.90 |
| Payroll total | 34 | $281,016.38 |
Contractual services, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108369 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125811 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1129185 | 2019-05-28 | 2019-03-29–2019-05-22 | TRANSLATN AND INTERPRET SERV | CITI PCARD-TRINT | $15.00 |
| 1137812 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1139421 | 2019-06-19 | 2019-05-22–2019-06-21 | TRANSLATN AND INTERPRET SERV | CITI PCARD-TRINT | $15.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103993 | 2019-04-08 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $768.33 |
| 1103994 | 2019-04-10 | 2019-01-17–2019-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.70 |
| 1107452 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| 1111370 | 2019-04-20 | 2019-01-25–2019-02-24 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $4.70 |
| 1113245 | 2019-04-25 | 2019-04-09–2019-04-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.77 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $17.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $20.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $242.70 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.11 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.53 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.32 |
| 1124672 | 2019-05-20 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1128912 | 2019-05-28 | 2019-04-24–2019-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $468.00 |
| 1128915 | 2019-05-28 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $250.00 |
| 1129144 | 2019-05-29 | 2019-05-21–2019-05-21 | PRINTING & REPRODUCTION | IndividualName withheld | $160.00 |
| 1139421 | 2019-06-19 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | CITI PCARD-CGI CANVAS ON DEMAND | $249.85 |
Travel, line by line69 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103994 | 2019-04-10 | 2019-01-04–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.83 |
| 〃 | 〃 | 2019-02-06–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.79 |
| 〃 | 〃 | 2019-03-05–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.01 |
| 〃 | 〃 | 2019-01-24–2019-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1106145 | 2019-04-12 | 2019-02-13–2019-02-13 | MEALS | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.48 |
| 〃 | 〃 | 2019-02-07–2019-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 1106627 | 2019-04-15 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $180.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1111959 | 2019-04-19 | 2018-12-28–2019-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK P CARD | −$1,999.99 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1116148 | 2019-05-03 | 2019-04-15–2019-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $749.99 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1136073 | 2019-06-14 | 2019-05-01–2019-08-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $87.30 |
| 1142896 | 2019-06-25 | 2019-06-14–2019-06-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,599.99 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1111959 | 2019-04-19 | 2018-12-28–2019-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK P CARD | $1,999.99 |
Supplies and materials, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103992 | 2019-04-08 | 2019-03-05–2019-03-29 | WATER | IndividualName withheld | $17.82 |
| 1103989 | 2019-04-10 | 2019-03-25–2019-03-25 | FOOD & BEVERAGE | IndividualName withheld | $114.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.91 |
| 1105122 | 2019-04-11 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $412.32 |
| 1106145 | 2019-04-12 | 2019-02-14–2019-02-19 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| 1106389 | 2019-04-17 | 2019-04-05–2019-04-05 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $596.00 |
| 1106620 | 2019-04-17 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $481.95 |
| 1107208 | 2019-04-20 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.99 |
| 1111546 | 2019-04-23 | 2019-02-13–2019-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.07 |
| 1113522 | 2019-04-25 | 2019-03-01–2019-03-27 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |