3rows
$3,270.60paid 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 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 2020Apr – Jun 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$341,401.512019 HON. THOMAS MASSIE ($1,993.48) · 2020 HON. THOMAS MASSIE ($339,408.03) · Median member: $321,766.04
2020 so far$994,583.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $297,587.25 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. THOMAS MASSIE | 2019 | $1,993.48 |
| 2020 HON. THOMAS MASSIE | 2020 | $339,408.03 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,587.25 |
| 2 | Contractual services | Itemized | $9,103.27 |
| 3 | Rent, communications and utilities | Itemized | $11,229.77 |
| 4 | Printing and franked mail | Itemized | $515.65 |
| 5 | Travel | Itemized | $6,887.93 |
| 6 | Equipment | Itemized | $8,147.85 |
| 7 | Supplies and materials | Itemized | $7,929.79 |
| Member total | $341,401.51 |
Staff, by title38 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $35,880.00 |
| DISTRICT DIRECTOR | 1 | $34,814.01 |
| FIELD REPRESENTATIVE | 2 | $28,354.02 |
| COMMUNICATIONS DIRECTOR | 2 | $27,650.00 |
| FIELD DIRECTOR | 1 | $21,699.75 |
| LEGISLATIVE ASSISTANT | 1 | $18,720.00 |
| DISTRICT OFFICE MANAGER | 1 | $16,068.00 |
| SCHEDULER | 1 | $13,520.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $13,122.24 |
| STAFF ASSISTANT | 1 | $8,435.56 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,720.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,100.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 19 | $18,503.66 |
| Payroll total | 38 | $297,587.25 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308203 | 2020-07-01 | 2020-06-15–2020-07-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-TRINT | $75.00 |
| 1311655 | 2020-07-16 | 2020-07-09–2020-07-09 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,625.00 |
| 1312829 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1319537 | 2020-08-05 | 2020-01-01–2020-12-31 | SECURITY SERVICE | GINTER ELECTRICAL CONTRACTORS LLC | $299.88 |
| 1323170 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $248.39 |
| 1333422 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310311 | 2020-07-10 | 2020-06-29–2020-07-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.10 |
| 1311042 | 2020-07-14 | 2020-07-05–2020-08-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $102.31 |
| 1312296 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| 1313262 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 1316108 | 2020-07-20 | 2019-12-04–2020-01-03 | UTILITIES | IndividualName withheld | $108.24 |
| 1316120 | 2020-07-20 | 2019-12-14–2020-01-13 | UTILITIES | TIME WARNER CABLE | $169.98 |
| 1316508 | 2020-07-24 | 2020-07-18–2020-07-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $74.32 |
| 1317353 | 2020-07-27 | 2019-12-05–2020-01-04 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $101.22 |
| 1317397 | 2020-07-27 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $952.80 |
| 1317496 | 2020-07-27 | 2020-07-14–2020-08-13 | UTILITIES | TIME WARNER CABLE | $119.99 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.57 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.35 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.91 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1318654 | 2020-07-31 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | CITI PCARD-NAMETAGWIZARD.COM | $12.32 |
| 1320553 | 2020-08-06 | 2020-05-01–2020-08-01 | PRINTING & REPRODUCTION | WALTZ BUSINESS SOLUTIONS INC | $50.38 |
| 1337273 | 2020-09-23 | 2020-09-17–2020-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1332600 | 2020-09-15 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.67 |
Travel, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308940 | 2020-07-08 | 2020-06-16–2020-07-01 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $1,090.20 |
| 1309612 | 2020-07-09 | 2020-06-01–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.83 |
| 1310311 | 2020-07-10 | 2020-06-22–2020-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.75 |
| 1310449 | 2020-07-10 | 2020-06-01–2020-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.41 |
| 1315421 | 2020-07-16 | 2020-03-05–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.17 |
| 1319549 | 2020-08-03 | 2020-05-29–2020-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.15 |
| 〃 | 〃 | 2020-06-01–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $952.78 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.65 |
| 1319453 | 2020-08-05 | 2020-07-14–2020-07-31 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $1,635.30 |
| 1323962 | 2020-08-18 | 2020-08-11–2020-08-13 | CAR RENTAL | IndividualName withheld | $257.45 |
Equipment, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316508 | 2020-07-24 | 2020-07-15–2020-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,823.20 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
| 1320553 | 2020-08-06 | 2020-08-01–2020-11-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $71.00 |
| 1320516 | 2020-08-08 | 2020-07-30–2020-07-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,329.87 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
| 1331333 | 2020-09-14 | 2020-08-20–2020-08-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,823.20 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
Supplies and materials, line by line79 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308177 | 2020-07-01 | 2020-06-05–2020-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1107COURIERJRNCIRC | $33.92 |
| 〃 | 〃 | 2020-06-16–2020-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $35.92 |
| 1308203 | 2020-07-01 | 2020-06-14–2020-07-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2020-06-13–2020-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2020-06-08–2020-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Lvlle Courier-Jrnl | $10.59 |
| 〃 | 〃 | 2020-06-15–2021-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CYNTHIANA DEMOCRAT | $56.17 |
| 1309751 | 2020-07-08 | 2020-06-09–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-06-06–2020-07-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.19 |
| 1310311 | 2020-07-10 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.51 |
| 〃 | 〃 | 2020-05-14–2020-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.15 |