3rows
$4,289.70paid 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 2021
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 2021Oct – Dec 2020Jul – 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$399,035.792020 HON. THOMAS MASSIE ($80,717.18) · 2021 HON. THOMAS MASSIE ($318,318.61) · Median member: $322,248.92
2021 so far$318,318.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $326,654.69 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THOMAS MASSIE | 2020 | $80,717.18 |
| 2021 HON. THOMAS MASSIE | 2021 | $318,318.61 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,654.69 |
| 2 | Contractual services | Itemized | $8,428.55 |
| 3 | Rent, communications and utilities | Itemized | $13,131.65 |
| 4 | Printing and franked mail | Itemized | $12,708.19 |
| 5 | Travel | Itemized | $8,303.43 |
| 6 | Equipment | Itemized | $9,297.51 |
| 7 | Supplies and materials | Itemized | $20,511.77 |
| Member total | $399,035.79 |
Staff, by title52 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $55,977.79 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 2 | $37,464.00 |
| DISTRICT DIRECTOR | 2 | $35,973.64 |
| COMMUNICATIONS DIRECTOR | 3 | $22,038.89 |
| FIELD DIRECTOR | 2 | $21,699.75 |
| LEGISLATIVE ASSISTANT | 2 | $18,720.00 |
| DISTRICT OFFICE MANAGER | 2 | $16,068.00 |
| FIELD REPRESENTATIVE | 3 | $14,492.05 |
| SCHEDULER | 2 | $13,520.01 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $13,122.24 |
| MEDIA DIRECTOR | 1 | $12,711.10 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,400.01 |
| PART-TIME EMPLOYEE | 4 | $6,273.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,940.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $5,000.00 |
| other titles | 18 | $37,253.88 |
| Payroll total | 52 | $326,654.69 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375103 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1382356 | 2021-02-04 | 2021-01-15–2021-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-TRINT | $75.00 |
| 1385748 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1395149 | 2021-03-10 | 2021-02-15–2021-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-TRINT | $75.00 |
| 1397009 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1398072 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,543.55 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374777 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| 1374727 | 2021-01-21 | 2021-01-04–2021-02-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $108.42 |
| 1381669 | 2021-02-02 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $790.86 |
| 1381661 | 2021-02-03 | 2021-01-14–2021-02-13 | UTILITIES | TIME WARNER CABLE | $119.99 |
| 1383082 | 2021-02-08 | 2021-01-05–2021-02-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $103.53 |
| 1383542 | 2021-02-09 | 2021-02-04–2021-03-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $112.08 |
| 1385418 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| 1383790 | 2021-02-17 | 2021-01-27–2021-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.10 |
| 〃 | 〃 | 2021-01-24–2021-02-23 | UTILITIES | IndividualName withheld | $68.89 |
| 1385068 | 2021-02-19 | 2021-02-05–2021-03-04 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $103.62 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$50.50 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.83 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.20 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1389275 | 2021-02-19 | 2021-02-02–2021-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.05 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,311.75 |
| 1373807 | 2021-01-13 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | IndividualName withheld | $7,230.89 |
| 1373969 | 2021-01-14 | 2020-08-01–2020-11-01 | PRINTING & REPRODUCTION | WALTZ BUSINESS SOLUTIONS INC | $83.12 |
Travel, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380012 | 2021-01-28 | 2021-01-03–2021-01-09 | LODGING | IndividualName withheld | $679.89 |
| 〃 | 〃 | 2021-01-03–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $848.96 |
| 1382499 | 2021-02-05 | 2021-01-13–2021-01-14 | LODGING | CITIBANK GOV CARD SERVICE | $128.09 |
| 1382505 | 2021-02-05 | 2021-01-12–2021-01-13 | LODGING | CITIBANK GOV CARD SERVICE | $87.97 |
| 〃 | 〃 | 2021-01-21–2021-01-22 | LODGING | 〃 | $110.69 |
| 1383089 | 2021-02-16 | 2021-01-07–2021-02-05 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $1,858.08 |
| 1384527 | 2021-02-16 | 2021-01-12–2021-01-14 | MEALS | IndividualName withheld | $93.08 |
| 1387182 | 2021-02-18 | 2021-01-11–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.73 |
| 1392193 | 2021-03-02 | 2021-02-23–2021-03-01 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $796.32 |
| 1403092 | 2021-03-30 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.40 |
Equipment, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374304 | 2021-01-20 | 2021-01-01–2021-04-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $45.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $866.34 |
| 1383790 | 2021-02-17 | 2021-01-22–2021-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $896.93 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.74 |
| MNT0104611 | 2021-02-26 | 2021-01-27–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.59 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $1.96 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
Supplies and materials, line by line63 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374003 | 2021-01-13 | 2020-12-14–2021-01-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2020-12-15–2021-01-15 | SOFTWARE LESS THAN $500 | CITI PCARD-TRINT | $75.00 |
| 1374699 | 2021-01-19 | 2021-01-08–2022-01-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES BULLETIN | $44.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.60 |
| 1381668 | 2021-02-03 | 2021-01-05–2021-01-05 | WATER | IndividualName withheld | $29.23 |
| 1382356 | 2021-02-04 | 2021-01-04–2022-01-03 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $190.67 |
| 〃 | 〃 | 2021-01-09–2021-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-01-14–2021-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2021-01-08–2021-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Lvlle Courier-Jrnl | $10.59 |