3rows
$1,592.64paid 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 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 2021Apr – Jun 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$373,152.592020 HON. THOMAS MASSIE ($84.00) · 2021 HON. THOMAS MASSIE ($373,068.59) · Median member: $323,381.05
2021 so far$1,028,396.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $312,148.68 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THOMAS MASSIE | 2020 | $84.00 |
| 2021 HON. THOMAS MASSIE | 2021 | $373,068.59 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,148.68 |
| 2 | Contractual services | Itemized | $11,420.00 |
| 3 | Rent, communications and utilities | Itemized | $14,343.39 |
| 4 | Printing and franked mail | Itemized | $21,855.45 |
| 5 | Travel | Itemized | $8,337.00 |
| 6 | Equipment | Itemized | $2,489.82 |
| 7 | Supplies and materials | Itemized | $2,541.24 |
| 8 | Other | Itemized | $17.01 |
| Member total | $373,152.59 |
Staff, by title42 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,620.00 |
| FIELD DIRECTOR | 1 | $22,567.74 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $16,710.75 |
| FIELD REPRESENTATIVE | 1 | $15,524.25 |
| SCHEDULER | 2 | $15,333.34 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $14,687.25 |
| MEDIA DIRECTOR | 1 | $13,520.01 |
| STAFF ASSISTANT | 2 | $11,000.00 |
| EDITOR | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $4,766.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,500.00 |
| other titles | 23 | $28,168.69 |
| Payroll total | 42 | $312,148.68 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442150 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1443178 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453628 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1454633 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1457377 | 2021-08-23 | 2021-08-17–2021-08-17 | JANITORIAL AND MAINT SERV | TOEBBEN LIMITED | $50.00 |
| 1459022 | 2021-08-24 | 2021-05-15–2021-06-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$75.00 |
| 1459027 | 2021-08-24 | 2021-06-15–2021-07-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$75.00 |
| 1465748 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437463 | 2021-07-02 | 2021-06-30–2021-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $315.68 |
| 1439186 | 2021-07-08 | 2021-07-04–2021-08-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $116.26 |
| 1441781 | 2021-07-16 | 2021-07-05–2021-08-04 | TELECOMSRV/EQ/TOLL CHARGE | CINCINNATI BELL TELEPHONE COMPANY LLC | $103.51 |
| 1441826 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| 1446643 | 2021-07-22 | 2021-03-19–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.75 |
| 〃 | 〃 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.01 |
| 〃 | 〃 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.01 |
| 〃 | 〃 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $888.37 |
| 〃 | 〃 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,084.07 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.23 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.51 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,623.18 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.69 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1437993 | 2021-07-06 | 2021-06-07–2021-06-07 | PRINTING & REPRODUCTION | IndividualName withheld | $171.37 |
| 1438016 | 2021-07-06 | 2021-04-01–2021-07-01 | PRINTING & REPRODUCTION | WALTZ BUSINESS SOLUTIONS INC | $75.62 |
| 1439970 | 2021-07-12 | 2021-06-30–2021-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
Travel, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437993 | 2021-07-06 | 2021-06-03–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.67 |
| 1439975 | 2021-07-14 | 2021-05-05–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $946.40 |
| 〃 | 〃 | 2021-05-27–2021-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $884.80 |
| 〃 | 〃 | 2021-06-17–2021-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $574.56 |
| 1449697 | 2021-08-03 | 2021-07-27–2021-07-28 | MEALS | IndividualName withheld | $17.56 |
| 〃 | 〃 | 2021-07-20–2021-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $839.33 |
| 〃 | 〃 | 2021-07-26–2021-07-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1450908 | 2021-08-05 | 2021-06-14–2021-06-22 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $796.32 |
| 〃 | 〃 | 2021-07-30–2021-07-30 | PRIVATE AUTO MILEAGE | 〃 | $265.44 |
| 1449811 | 2021-08-06 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.40 |
Equipment, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437445 | 2021-07-02 | 2021-06-21–2021-06-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,013.99 |
| 1438016 | 2021-07-06 | 2021-07-01–2021-10-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $45.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| RPY0108291 | 2021-07-30 | 2021-07-01–2021-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
| 1460435 | 2021-08-31 | 2021-06-21–2021-06-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$2,013.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,013.99 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
Supplies and materials, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437366 | 2021-07-01 | 2021-06-04–2021-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1107COURIERJRNCIRC | $41.34 |
| 1437445 | 2021-07-02 | 2021-06-22–2021-06-22 | FOOD & BEVERAGE | IndividualName withheld | $14.97 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.79 |
| 〃 | 〃 | 2021-06-24–2021-07-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.89 |
| 1445923 | 2021-07-20 | 2021-01-03–2021-11-30 | WATER | QUENCH USA LLC | $420.00 |
| 1446643 | 2021-07-22 | 2021-07-15–2021-08-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2021-06-19–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2021-07-19–2021-08-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 1446994 | 2021-07-23 | 2021-07-01–2021-07-01 | WATER | IndividualName withheld | $24.30 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
Other, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1451833 | 2021-08-11 | 2021-03-09–2021-03-09 | FREIGHT CHARGES | IndividualName withheld | $17.01 |