1rows
$1,635.30paid 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 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 2021Jul – Sep 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$381,952.382020 HON. THOMAS MASSIE ($381,952.38) · Median member: $373,877.00
2020 so far$1,376,536.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $334,436.03 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THOMAS MASSIE | 2020 | $381,952.38 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,436.03 |
| 2 | Contractual services | Itemized | $6,780.00 |
| 3 | Rent, communications and utilities | Itemized | $12,856.59 |
| 4 | Printing and franked mail | Itemized | $272.47 |
| 5 | Travel | Itemized | $10,694.25 |
| 6 | Equipment | Itemized | $8,863.13 |
| 7 | Supplies and materials | Itemized | $8,024.71 |
| 8 | Other | Itemized | $25.20 |
| Member total | $381,952.38 |
Staff, by title42 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $35,880.00 |
| DISTRICT DIRECTOR | 1 | $34,814.01 |
| COMMUNICATIONS DIRECTOR | 2 | $34,749.99 |
| FIELD REPRESENTATIVE | 2 | $28,354.02 |
| 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 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,400.01 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $8,000.00 |
| LEG DIR/DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,987.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 23 | $40,121.00 |
| Payroll total | 42 | $334,436.03 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339060 | 2020-10-01 | 2020-09-15–2020-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-TRINT | $75.00 |
| AC-16311 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343897 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1349416 | 2020-11-02 | 2020-10-15–2020-11-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-TRINT | $75.00 |
| 1353626 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1360838 | 2020-12-08 | 2020-11-15–2020-12-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-TRINT | $75.00 |
| 1364540 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339060 | 2020-10-01 | 2020-09-14–2020-10-14 | UTILITIES | CITI PCARD-FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.75 |
| 1341822 | 2020-10-13 | 2020-08-01–2020-10-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $102.49 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $108.27 |
| 1341902 | 2020-10-13 | 2020-08-14–2020-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.20 |
| 1343368 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| 1344341 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 1347170 | 2020-10-21 | 2020-10-14–2020-11-13 | UTILITIES | TIME WARNER CABLE | $119.99 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.26 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.16 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$57.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.75 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 1342930 | 2020-10-15 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1358475 | 2020-11-30 | 2020-11-11–2020-11-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.95 |
Travel, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341418 | 2020-10-09 | 2020-09-08–2020-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.15 |
| 1341959 | 2020-10-16 | 2020-09-24–2020-09-25 | LODGING | CITIBANK GOV CARD SERVICE | $110.69 |
| 1342532 | 2020-10-19 | 2020-07-10–2020-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.90 |
| 〃 | 〃 | 2020-08-04–2020-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $731.40 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.90 |
| 〃 | 〃 | 2020-10-06–2020-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.80 |
| 1347098 | 2020-10-22 | 2020-10-19–2020-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.75 |
| 1347348 | 2020-10-22 | 2020-08-04–2020-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $626.18 |
| 〃 | 〃 | 2020-08-22–2020-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $790.05 |
| 〃 | 〃 | 2020-09-21–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.80 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
| 1348989 | 2020-11-02 | 2020-10-06–2020-10-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,595.51 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
| 1367721 | 2020-12-24 | 2020-12-10–2020-12-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | WALTZ BUSINESS SOLUTIONS INC | $4,999.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
Supplies and materials, line by line52 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339060 | 2020-10-01 | 2020-09-14–2020-10-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2020-09-09–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Lvlle Courier-Jrnl | $10.59 |
| 1339103 | 2020-10-01 | 2020-08-25–2020-08-25 | FOOD & BEVERAGE | IndividualName withheld | $58.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.37 |
| 1341122 | 2020-10-08 | 2020-09-07–2020-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $755.69 |
| 1341902 | 2020-10-13 | 2020-09-25–2020-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.14 |
| 〃 | 〃 | 2020-09-24–2020-10-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $68.89 |
| 1342828 | 2020-10-14 | 2020-03-17–2020-03-17 | HABITATION EXPENSE | IndividualName withheld | −$310.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $310.04 |
Other, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348989 | 2020-11-02 | 2020-10-06–2020-10-06 | FREIGHT CHARGES | IndividualName withheld | $25.20 |