3rows
$2,998.05paid 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 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 2020Jan – Mar 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$302,575.852019 HON. THOMAS MASSIE ($320.89) · 2020 HON. THOMAS MASSIE ($302,254.96) · Median member: $323,093.34
2020 so far$655,175.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $268,532.33 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. THOMAS MASSIE | 2019 | $320.89 |
| 2020 HON. THOMAS MASSIE | 2020 | $302,254.96 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,532.33 |
| 2 | Contractual services | Itemized | $5,534.99 |
| 3 | Rent, communications and utilities | Itemized | $13,383.74 |
| 4 | Printing and franked mail | Itemized | $3,001.76 |
| 5 | Travel | Itemized | $6,472.61 |
| 6 | Equipment | Itemized | $4,491.77 |
| 7 | Supplies and materials | Itemized | $1,158.65 |
| Member total | $302,575.85 |
Staff, by title39 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $15,450.00 |
| SCHEDULER | 1 | $12,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,617.49 |
| PRESS SECRETARY | 2 | $11,499.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| COMMUNICATIONS ASSISTANT | 1 | $8,194.45 |
| TEMPORARY EMPLOYEE | 2 | $5,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,650.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,070.00 |
| other titles | 19 | $13,196.67 |
| Payroll total | 39 | $268,532.33 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280574 | 2020-04-10 | 2020-04-06–2020-04-06 | TRAINING | IndividualName withheld | $29.99 |
| 1284977 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292535 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302597 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278109 | 2020-04-02 | 2020-03-19–2020-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.40 |
| 1278337 | 2020-04-03 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $906.33 |
| 1278334 | 2020-04-06 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $945.37 |
| 1280542 | 2020-04-10 | 2020-04-05–2020-05-04 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $101.76 |
| 1281067 | 2020-04-14 | 2020-04-04–2020-05-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $111.87 |
| 1284476 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| 1285403 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 1286363 | 2020-04-22 | 2020-04-14–2020-05-13 | UTILITIES | TIME WARNER CABLE | $119.99 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.09 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.10 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$22.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.15 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$63.60 |
| 1279543 | 2020-04-08 | 2020-03-17–2020-03-21 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2020-03-20–2020-03-27 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2020-03-26–2020-03-30 | ADVERTISEMENTS | IndividualName withheld | $158.90 |
| 1285781 | 2020-04-21 | 2020-03-30–2020-04-18 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 1289923 | 2020-05-07 | 2020-02-04–2020-05-06 | PRINTING & REPRODUCTION | WALTZ BUSINESS SOLUTIONS INC | $58.17 |
Travel, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277638 | 2020-04-06 | 2020-03-03–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.95 |
| 1279532 | 2020-04-08 | 2020-02-11–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.19 |
| 〃 | 〃 | 2020-02-21–2020-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1280689 | 2020-04-10 | 2020-03-03–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.54 |
| 1287570 | 2020-04-28 | 2020-03-05–2020-03-28 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $1,362.75 |
| 〃 | 〃 | 2020-04-22–2020-04-25 | PRIVATE AUTO MILEAGE | 〃 | $545.10 |
| 1297250 | 2020-05-28 | 2020-03-27–2020-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.00 |
| 〃 | 〃 | 2020-04-02–2020-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.80 |
| 〃 | 〃 | 2020-04-21–2020-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.38 |
| 〃 | 〃 | 2020-05-01–2020-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.30 |
Equipment, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287017 | 2020-04-23 | 2020-01-24–2020-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $222.59 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| 1289923 | 2020-05-07 | 2020-05-01–2020-08-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $71.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
| 1301923 | 2020-06-18 | 2020-05-01–2020-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM805911940881 | $699.99 |
| 〃 | 〃 | 2020-05-04–2020-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM805925171332 | $1,449.99 |
| 1303121 | 2020-06-18 | 2020-06-02–2020-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $794.99 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line58 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278109 | 2020-04-02 | 2020-03-14–2020-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2020-03-09–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2020-03-13–2020-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2020-03-08–2020-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Lvlle Courier-Jrnl | $5.29 |
| 1278354 | 2020-04-06 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6W6QL7MS3 | $39.99 |
| 〃 | 〃 | 2020-03-21–2020-05-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1107COURIERJRNCIRC | $94.35 |
| 〃 | 〃 | 2020-03-17–2020-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $15.78 |
| 〃 | 〃 | 2020-03-15–2021-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SPENCER MAGNET | $56.17 |
| 1279334 | 2020-04-07 | 2020-03-03–2020-03-27 | WATER | IndividualName withheld | $26.23 |
| 1279371 | 2020-04-07 | 2020-03-27–2020-03-27 | FOOD & BEVERAGE | IndividualName withheld | $58.89 |