5rows
$1,324.64paid 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 2025Oct – Dec 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 2022Jul – Sep 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$414,139.432021 HON. THOMAS MASSIE ($414,139.43) · Median member: $402,356.41
2021 so far$1,442,536.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $357,776.66 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. THOMAS MASSIE | 2021 | $414,139.43 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,776.66 |
| 2 | Contractual services | Itemized | $11,520.00 |
| 3 | Rent, communications and utilities | Itemized | $14,981.83 |
| 4 | Printing and franked mail | Itemized | $186.83 |
| 5 | Travel | Itemized | $13,558.80 |
| 6 | Equipment | Itemized | $5,298.79 |
| 7 | Supplies and materials | Itemized | $10,816.52 |
| Member total | $414,139.43 |
Staff, by title33 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $39,666.66 |
| 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 |
| SHARED EMPLOYEE | 1 | $19,010.00 |
| DISTRICT OFFICE MANAGER | 1 | $16,710.75 |
| MEDIA DIRECTOR | 1 | $16,240.01 |
| FIELD REPRESENTATIVE | 1 | $15,524.25 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $14,687.25 |
| SCHEDULER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| MEDIA DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| PAID INTERN | 2 | $7,000.00 |
| other titles | 17 | $58,000.01 |
| Payroll total | 33 | $357,776.66 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477592 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478586 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490070 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1491059 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1502882 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503864 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475479 | 2021-10-08 | 2021-07-02–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.55 |
| 1476288 | 2021-10-13 | 2021-10-05–2021-11-04 | FRANKABLE TELECOM/TELETOWNHALL | CINCINNATI BELL TELEPHONE COMPANY LLC | $105.07 |
| 1476302 | 2021-10-13 | 2021-10-02–2021-11-03 | FRANKABLE TELECOM/TELETOWNHALL | WINDSTREAM COMMUNICATIONS INC | $120.12 |
| 1477288 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| 1482420 | 2021-10-21 | 2021-09-23–2021-10-22 | UTILITIES | IndividualName withheld | $59.39 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $465.46 |
| 1483676 | 2021-10-27 | 2021-10-14–2021-11-13 | UTILITIES | TIME WARNER CABLE | $119.99 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.93 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.86 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$71.25 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1474983 | 2021-10-08 | 2021-07-01–2021-10-01 | FRANKABLE PRINTING & REPROD | WALTZ BUSINESS SOLUTIONS INC | $58.50 |
| 1476356 | 2021-10-14 | 2021-09-01–2021-09-30 | FRANKABLE PRINTING & REPROD | UNITED BUSINESS TECHNOLOGIES | $21.74 |
| 1487355 | 2021-11-09 | 2021-10-01–2021-10-31 | FRANKABLE PRINTING & REPROD | UNITED BUSINESS TECHNOLOGIES | $26.10 |
| 1502055 | 2021-12-16 | 2021-12-14–2021-12-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $30.00 |
Travel, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474955 | 2021-10-07 | 2021-07-12–2021-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $814.24 |
| 1474145 | 2021-10-08 | 2021-10-01–2021-10-02 | LODGING | HON THOMAS MASSIE | $222.88 |
| 〃 | 〃 | 2021-09-20–2021-10-01 | PRIVATE AUTO MILEAGE | 〃 | $1,061.76 |
| 1476925 | 2021-10-15 | 2021-08-02–2021-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,204.00 |
| 〃 | 〃 | 2021-09-02–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $781.76 |
| 1479920 | 2021-10-21 | 2021-10-18–2021-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.92 |
| 1482420 | 2021-10-21 | 2021-09-26–2021-09-30 | LODGING | IndividualName withheld | $722.21 |
| 〃 | 〃 | 2021-09-28–2021-09-28 | MEALS | IndividualName withheld | $12.00 |
| 1484727 | 2021-10-31 | 2021-07-31–2021-07-31 | TAXI/RIDE SHARE | HON THOMAS MASSIE | $8.00 |
| 〃 | 〃 | 2021-08-23–2021-08-25 | TAXI/RIDE SHARE | 〃 | $16.00 |
Equipment, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474983 | 2021-10-08 | 2021-10-01–2022-01-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $45.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| RPY0110599 | 2021-10-29 | 2021-10-01–2021-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
| 1484385 | 2021-11-01 | 2021-10-27–2021-10-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,331.99 |
| 1484730 | 2021-11-03 | 2021-10-18–2021-10-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,490.97 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| RPY0111242 | 2021-11-30 | 2021-11-01–2021-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
| 1496808 | 2021-12-01 | 2021-10-18–2021-10-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$2,490.97 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,490.97 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
Supplies and materials, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475479 | 2021-10-08 | 2021-10-04–2021-10-04 | FOOD & BEVERAGE | IndividualName withheld | $35.88 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.98 |
| 〃 | 〃 | 2021-07-13–2021-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.35 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.65 |
| 1475928 | 2021-10-13 | 2021-09-08–2021-09-08 | FOOD & BEVERAGE | IndividualName withheld | $5.99 |
| 1476115 | 2021-10-14 | 2021-10-06–2021-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.05 |
| 1476922 | 2021-10-14 | 2021-10-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | THE COURIER-JOURNAL | $486.57 |
| 1482420 | 2021-10-21 | 2021-09-27–2021-09-27 | FOOD & BEVERAGE | IndividualName withheld | $39.75 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $47.26 |
| 〃 | 〃 | 2021-09-27–2021-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $383.02 |