3rows
$824.76paid 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 2025Jul – Sep 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 2019Apr – Jun 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$337,684.582019 HON. THOMAS MASSIE ($337,684.58) · Median member: $304,159.70
2019 so far$957,522.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $302,623.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. THOMAS MASSIE | 2019 | $337,684.58 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,623.82 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $14,216.04 |
| 4 | Printing and franked mail | Itemized | $532.22 |
| 5 | Travel | Itemized | $11,137.88 |
| 6 | Equipment | Itemized | $1,514.00 |
| 7 | Supplies and materials | Itemized | $2,155.62 |
| Member total | $337,684.58 |
Staff, by title43 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $33,474.99 |
| FIELD REPRESENTATIVE | 2 | $27,263.52 |
| FIELD DIRECTOR | 1 | $20,865.24 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,900.00 |
| DISTRICT OFFICE MANAGER | 1 | $15,450.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,617.49 |
| PAID INTERN | 5 | $10,565.43 |
| DIRECTOR- SECOND AMENDMENT CAU | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,650.00 |
| PRESS SECRETARY | 1 | $8,499.99 |
| other titles | 18 | $22,734.44 |
| Payroll total | 43 | $302,623.82 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152628 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167949 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181719 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145405 | 2019-07-01 | 2019-06-14–2019-07-13 | UTILITIES | TIME WARNER CABLE | $169.98 |
| 1147679 | 2019-07-09 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $931.48 |
| 1151724 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| 1151138 | 2019-07-17 | 2019-06-07–2019-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $192.66 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $115.73 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.70 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.04 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.93 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.51 |
| 1158373 | 2019-07-26 | 2019-07-14–2019-08-13 | UTILITIES | TIME WARNER CABLE | $169.98 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.13 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.68 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.75 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.27 |
| PIX0090211 | 2019-07-29 | 2019-07-23–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1179574 | 2019-09-16 | 2019-09-03–2019-09-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1180633 | 2019-09-19 | 2019-08-28–2019-08-28 | PRINTING & REPRODUCTION | CITI PCARD-CGI CANVAS ON DEMAND | $85.79 |
Travel, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145415 | 2019-07-01 | 2019-06-21–2019-06-21 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $274.92 |
| 1145433 | 2019-07-01 | 2019-05-15–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.63 |
| 1149653 | 2019-07-16 | 2019-06-03–2019-06-25 | MEALS | IndividualName withheld | $44.88 |
| 〃 | 〃 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $769.08 |
| 1156921 | 2019-07-22 | 2019-05-28–2019-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$180.30 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | COMMERCIAL TRANSPORTATION | 〃 | $528.60 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $228.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146792 | 2019-07-03 | 2019-04-24–2019-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,349.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145433 | 2019-07-01 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 1148268 | 2019-07-10 | 2019-05-28–2019-06-21 | WATER | IndividualName withheld | $47.40 |
| 1151128 | 2019-07-17 | 2019-07-01–2019-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.43 |
| 1151138 | 2019-07-17 | 2019-06-15–2019-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | HABITATION EXPENSE | CITI PCARD-AMERICAN PLAQUES COMPANY | $551.85 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M65R95690 AM | $40.28 |
| 〃 | 〃 | 2019-06-15–2019-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHAMPION MEDIA LLC | $37.09 |
| 〃 | 〃 | 2019-06-09–2019-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2019-06-13–2019-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2019-05-09–2019-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Lvlle Courier-Jrnl | $5.29 |