5rows
$2,131.52paid 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 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 2021Jan – Mar 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$337,009.512021 HON. THOMAS MASSIE ($337,009.51) · Median member: $317,580.04
2021 so far$655,328.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $288,450.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. THOMAS MASSIE | 2021 | $337,009.51 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,450.35 |
| 2 | Contractual services | Itemized | $11,670.00 |
| 3 | Rent, communications and utilities | Itemized | $12,650.73 |
| 4 | Printing and franked mail | Itemized | $820.77 |
| 5 | Travel | Itemized | $8,570.51 |
| 6 | Equipment | Itemized | $10,369.69 |
| 7 | Supplies and materials | Itemized | $4,477.46 |
| Member total | $337,009.51 |
Staff, by title29 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| CHIEF OF STAFF | 1 | $34,041.67 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| FIELD DIRECTOR | 1 | $21,699.75 |
| LEGISLATIVE ASSISTANT | 2 | $21,080.00 |
| DISTRICT OFFICE MANAGER | 1 | $16,068.00 |
| FIELD REPRESENTATIVE | 1 | $14,777.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $13,922.25 |
| SCHEDULER | 1 | $13,686.68 |
| MEDIA DIRECTOR | 1 | $12,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,400.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,150.00 |
| SHARED EMPLOYEE | 2 | $6,500.01 |
| PART-TIME EMPLOYEE | 4 | $5,701.66 |
| other titles | 5 | $11,173.33 |
| Payroll total | 29 | $288,450.35 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403525 | 2021-04-01 | 2021-03-15–2021-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-TRINT | $75.00 |
| 1408205 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1409262 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1411849 | 2021-04-19 | 2021-02-15–2021-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$75.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1414706 | 2021-05-03 | 2021-04-15–2021-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-TRINT | $75.00 |
| 1417346 | 2021-05-11 | 2021-03-15–2021-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$75.00 |
| 1418724 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419779 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404215 | 2021-04-07 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,376.48 |
| 1406490 | 2021-04-13 | 2021-04-04–2021-05-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $116.30 |
| 1406099 | 2021-04-15 | 2021-03-01–2021-05-04 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $103.85 |
| 1407875 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $9.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $465.46 |
| 1415571 | 2021-05-05 | 2021-04-30–2021-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $82.98 |
| 〃 | 〃 | 2021-03-24–2021-04-23 | UTILITIES | IndividualName withheld | $68.89 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.06 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$31.05 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.27 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.17 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1406248 | 2021-04-12 | 2021-03-01–2021-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $34.83 |
| 1428252 | 2021-06-10 | 2021-04-01–2021-04-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $21.74 |
| 1428253 | 2021-06-10 | 2021-05-01–2021-05-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $26.10 |
| 1431975 | 2021-06-16 | 2021-04-08–2021-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $300.00 |
Travel, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403516 | 2021-04-01 | 2021-03-13–2021-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $151.20 |
| 1405422 | 2021-04-08 | 2021-02-03–2021-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.10 |
| 〃 | 〃 | 2021-03-01–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.57 |
| 1406690 | 2021-04-14 | 2021-03-04–2021-03-19 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $1,061.76 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | PRIVATE AUTO MILEAGE | 〃 | $265.44 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | TAXI/PARKING/TOLLS | 〃 | $8.00 |
| 1413924 | 2021-04-28 | 2021-03-25–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.68 |
| 1414705 | 2021-05-03 | 2021-04-19–2021-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $284.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $572.46 |
| 1415220 | 2021-05-04 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.40 |
Equipment, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404662 | 2021-04-07 | 2021-01-01–2021-04-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $108.38 |
| 1406912 | 2021-04-20 | 2021-03-13–2021-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $917.99 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
| 1415493 | 2021-05-10 | 2021-03-31–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,243.21 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,163.47 |
| 1428256 | 2021-06-11 | 2021-05-06–2021-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $342.34 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
Supplies and materials, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403519 | 2021-04-01 | 2021-03-20–2022-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SPENCER MAGNET | $56.17 |
| 1403525 | 2021-04-01 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $447.62 |
| 〃 | 〃 | 2021-03-09–2021-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-14–2021-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2021-03-08–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Lvlle Courier-Jrnl | $10.59 |
| 1406244 | 2021-04-12 | 2021-04-08–2021-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.53 |
| 1411849 | 2021-04-19 | 2021-02-15–2021-03-15 | SOFTWARE LESS THAN $500 | CITIBANK | $75.00 |
| 1406912 | 2021-04-20 | 2021-03-07–2021-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.79 |
| 〃 | 〃 | 2021-02-16–2022-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $139.95 |
| 1407364 | 2021-04-22 | 2021-04-12–2021-04-12 | FOOD & BEVERAGE | IndividualName withheld | $18.07 |