1rows
$549.84paid 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 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 2020Jul – Sep 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$378,473.722019 HON. THOMAS MASSIE ($378,473.72) · Median member: $368,947.66
2019 so far$1,335,996.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $333,379.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. THOMAS MASSIE | 2019 | $378,473.72 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,379.00 |
| 2 | Contractual services | Itemized | $5,545.00 |
| 3 | Rent, communications and utilities | Itemized | $12,867.40 |
| 4 | Printing and franked mail | Itemized | $2,641.12 |
| 5 | Travel | Itemized | $13,396.86 |
| 6 | Equipment | Itemized | $1,568.85 |
| 7 | Supplies and materials | Itemized | $9,075.49 |
| Member total | $378,473.72 |
Staff, by title49 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 3 | $36,800.00 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 2 | $33,474.99 |
| FIELD REPRESENTATIVE | 2 | $27,263.52 |
| FIELD DIRECTOR | 1 | $20,865.24 |
| LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $15,450.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,617.49 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| PRESS SECRETARY | 1 | $8,499.99 |
| PAID INTERN | 3 | $6,190.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 3 | $6,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 23 | $50,217.79 |
| Payroll total | 49 | $333,379.00 |
Contractual services, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197342 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1194859 | 2019-10-17 | 2019-09-05–2019-09-06 | TRAINING | IndividualName withheld | $40.00 |
| 1212287 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226988 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196461 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| 1197970 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 1194874 | 2019-10-17 | 2019-09-11–2019-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1195335 | 2019-10-21 | 2019-07-19–2019-07-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.10 |
| 〃 | 〃 | 2019-09-05–2019-09-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.29 |
| 1195343 | 2019-10-22 | 2019-10-04–2019-11-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $106.86 |
| 1202864 | 2019-10-25 | 2019-10-14–2019-11-13 | UTILITIES | TIME WARNER CABLE | $169.98 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.19 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.86 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.72 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$24.25 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.05 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1192379 | 2019-10-15 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC15900015966 | $418.36 |
| 1205676 | 2019-11-04 | 2019-05-01–2019-08-13 | PRINTING & REPRODUCTION | WALTZ BUSINESS SOLUTIONS INC | $309.06 |
| 1208678 | 2019-11-13 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | CITI PCARD-IN THE STONERIDGE GROUP | $1,077.84 |
| 1209993 | 2019-11-15 | 2019-08-13–2019-11-06 | PRINTING & REPRODUCTION | WALTZ BUSINESS SOLUTIONS INC | $208.18 |
Travel, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188356 | 2019-10-03 | 2019-09-11–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.99 |
| 1194166 | 2019-10-16 | 2019-08-01–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.26 |
| 1191787 | 2019-10-17 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $180.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $228.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $180.30 |
| 1194859 | 2019-10-17 | 2019-09-05–2019-09-06 | LODGING | IndividualName withheld | $187.75 |
| 〃 | 〃 | 2019-09-05–2019-09-30 | MEALS | IndividualName withheld | $76.93 |
| 〃 | 〃 | 2019-09-04–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $675.12 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203287 | 2019-10-25 | 2019-08-16–2019-08-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,249.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1205676 | 2019-11-04 | 2019-08-01–2019-11-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $71.00 |
| 1209993 | 2019-11-15 | 2019-08-13–2019-11-06 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $83.85 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188356 | 2019-10-03 | 2019-09-11–2019-09-19 | WATER | IndividualName withheld | $5.53 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | HABITATION EXPENSE | IndividualName withheld | $42.38 |
| 1193669 | 2019-10-16 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.99 |
| 1194874 | 2019-10-17 | 2019-09-15–2019-10-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2019-09-09–2019-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2019-09-13–2019-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2019-09-08–2019-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Lvlle Courier-Jrnl | $5.29 |
| 1195335 | 2019-10-21 | 2019-09-16–2019-09-25 | HABITATION EXPENSE | IndividualName withheld | $49.78 |
| 〃 | 〃 | 2019-07-19–2019-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.95 |
| 1201555 | 2019-10-25 | 2019-09-17–2019-10-11 | WATER | IndividualName withheld | $19.85 |