4rows
$1,912.59paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$410,631.132019 HON. THOMAS MASSIE ($57,710.42) · 2020 HON. THOMAS MASSIE ($352,920.71) · Median member: $362,416.13
2020 so far$352,920.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $287,461.01 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. THOMAS MASSIE | 2019 | $57,710.42 |
| 2020 HON. THOMAS MASSIE | 2020 | $352,920.71 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,461.01 |
| 2 | Contractual services | Itemized | $13,389.99 |
| 3 | Rent, communications and utilities | Itemized | $26,076.25 |
| 4 | Printing and franked mail | Itemized | $47,912.90 |
| 5 | Travel | Itemized | $18,248.81 |
| 6 | Equipment | Itemized | $2,145.09 |
| 7 | Supplies and materials | Itemized | $15,397.08 |
| Member total | $410,631.13 |
Staff, by title53 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,034.25 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 2 | $34,500.00 |
| DISTRICT DIRECTOR | 2 | $33,474.99 |
| FIELD REPRESENTATIVE | 4 | $27,263.52 |
| FIELD DIRECTOR | 2 | $20,865.24 |
| LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| PRESS SECRETARY | 3 | $16,099.99 |
| DISTRICT OFFICE MANAGER | 2 | $15,450.00 |
| SCHEDULER | 2 | $12,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $12,617.49 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| COMMUNICATIONS DIRECTOR | 4 | $9,000.00 |
| PAID INTERN | 3 | $6,908.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,233.33 |
| COMMUNICATIONS ASSISTANT | 1 | $5,972.23 |
| other titles | 17 | $19,041.66 |
| Payroll total | 53 | $287,461.01 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256802 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1255997 | 2020-02-20 | 2020-01-08–2020-01-08 | TRAINING | CITI PCARD-UDEMY ONLINE COURSES | $9.99 |
| 1270818 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1234925 | 2020-01-10 | 2019-12-30–2019-12-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,875.00 |
| 1242651 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247194 | 2020-01-23 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.30 |
| 1246271 | 2020-01-28 | 2020-01-05–2020-02-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.90 |
| 1248055 | 2020-01-28 | 2020-01-14–2020-02-13 | UTILITIES | TIME WARNER CABLE | $172.53 |
| 1249007 | 2020-01-31 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $841.84 |
| 1256227 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| 1257327 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 1255551 | 2020-02-18 | 2020-01-24–2020-01-25 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $6.95 |
| 1255269 | 2020-02-19 | 2020-02-04–2020-03-03 | UTILITIES | IndividualName withheld | $108.14 |
| 〃 | 〃 | 2020-02-05–2020-03-04 | UTILITIES | IndividualName withheld | $100.53 |
| 1262210 | 2020-02-26 | 2020-02-14–2020-03-13 | UTILITIES | TIME WARNER CABLE | $169.98 |
Printing and franked mail, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$42.05 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.76 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,507.75 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.95 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| MED0095091 | 2020-01-29 | 2020-01-15–2020-01-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1255114 | 2020-02-19 | 2020-02-01–2020-05-01 | PRINTING & REPRODUCTION | WALTZ BUSINESS SOLUTIONS INC | $14.30 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | 〃 | $29.17 |
| 1254698 | 2020-02-20 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | IndividualName withheld | $11,513.25 |
Travel, line by line62 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247626 | 2020-01-27 | 2020-01-23–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.15 |
| 1249434 | 2020-02-04 | 2020-01-17–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.88 |
| 1253819 | 2020-02-12 | 2020-01-08–2020-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.40 |
| 1253826 | 2020-02-12 | 2020-01-31–2020-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $802.80 |
| 1253821 | 2020-02-13 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $165.41 |
| 1253781 | 2020-02-14 | 2020-01-07–2020-01-24 | MEALS | IndividualName withheld | $92.45 |
| 〃 | 〃 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,267.88 |
| 1255127 | 2020-02-14 | 2020-01-09–2020-01-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $469.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $109.00 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1255114 | 2020-02-19 | 2020-02-01–2020-05-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $71.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1271605 | 2020-03-23 | 2020-01-30–2020-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $889.96 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line85 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239784 | 2020-01-15 | 2019-12-10–2020-01-03 | WATER | IndividualName withheld | $48.31 |
| 1240499 | 2020-01-15 | 2019-12-21–2020-01-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 1246254 | 2020-01-23 | 2019-12-11–2020-12-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.27 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.49 |
| 1247194 | 2020-01-23 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.84 |
| 1247626 | 2020-01-27 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.18 |
| 1247629 | 2020-01-27 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.80 |
| 1251193 | 2020-01-31 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,000.00 |
| 1251218 | 2020-01-31 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $5,950.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |