17rows
$6,667.13paid 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 2022
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 2022Oct – Dec 2021Jul – 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$442,867.602021 HON. THOMAS MASSIE ($83,983.49) · 2022 HON. THOMAS MASSIE ($358,884.11) · Median member: $383,571.86
2022 so far$358,884.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $341,220.42 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. THOMAS MASSIE | 2021 | $83,983.49 |
| 2022 HON. THOMAS MASSIE | 2022 | $358,884.11 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,220.42 |
| 2 | Contractual services | Itemized | $42,930.00 |
| 3 | Rent, communications and utilities | Itemized | $12,560.09 |
| 4 | Printing and franked mail | Itemized | $29,015.05 |
| 5 | Travel | Itemized | $11,384.44 |
| 6 | Equipment | Itemized | $2,865.32 |
| 7 | Supplies and materials | Itemized | $2,892.28 |
| Member total | $442,867.60 |
Staff, by title53 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| LEG DIR/DEPUTY CHIEF OF STAFF | 2 | $41,666.66 |
| DISTRICT DIRECTOR | 2 | $39,062.50 |
| CHIEF OF STAFF | 2 | $37,760.41 |
| COMMUNICATIONS DIRECTOR | 2 | $23,562.50 |
| FIELD DIRECTOR | 2 | $23,508.08 |
| MEDIA DIRECTOR | 2 | $18,333.34 |
| STAFF ASSISTANT | 3 | $17,979.16 |
| DISTRICT OFFICE MANAGER | 2 | $17,407.17 |
| FIELD REPRESENTATIVE | 2 | $16,171.17 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $15,299.25 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SCHEDULER | 2 | $13,020.84 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,950.00 |
| EDITOR | 2 | $7,812.50 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,050.00 |
| other titles | 23 | $42,636.84 |
| Payroll total | 53 | $341,220.42 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1515542 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1515543 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514330 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| 1515417 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| 1518967 | 2022-01-24 | 2022-01-14–2022-02-13 | UTILITIES | CHARTER COMMUNICATIONS | $119.99 |
| X0002357 | 2022-01-24 | 2022-01-04–2022-02-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $118.25 |
| 1520237 | 2022-01-27 | 2022-01-05–2022-02-04 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $102.79 |
| 1524939 | 2022-02-11 | 2022-01-23–2022-02-22 | UTILITIES | IndividualName withheld | $70.19 |
| 1525899 | 2022-02-16 | 2022-02-05–2022-03-04 | FRANKABLE TELECOM/TELETOWNHALL | CINCINNATI BELL TELEPHONE COMPANY LLC | $117.09 |
| 1525905 | 2022-02-16 | 2022-02-01–2022-03-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $126.40 |
| 1526574 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| 1527674 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.38 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.13 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$64.25 |
| 1519301 | 2022-01-21 | 2022-01-20–2022-01-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $30.00 |
| 1541241 | 2022-03-23 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10,280.16 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $18,069.33 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.06 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.39 |
Travel, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521803 | 2022-02-02 | 2022-01-10–2022-01-19 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $1,109.16 |
| 1521945 | 2022-02-02 | 2022-01-18–2022-01-19 | LODGING | CITIBANK GOV CARD SERVICE | $145.27 |
| 1524939 | 2022-02-11 | 2022-01-10–2022-01-13 | LODGING | IndividualName withheld | $542.56 |
| 〃 | 〃 | 2022-01-10–2022-01-19 | LODGING | IndividualName withheld | $1,099.53 |
| 1531969 | 2022-03-01 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $1,386.45 |
| 1531970 | 2022-03-02 | 2022-02-09–2022-02-10 | LODGING | IndividualName withheld | $87.20 |
| 1535042 | 2022-03-11 | 2022-02-02–2022-02-04 | LODGING | IndividualName withheld | $271.10 |
| X0004024 | 2022-03-15 | 2022-02-12–2022-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.55 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.63 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.56 |
Equipment, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| RPY0112653 | 2022-01-31 | 2022-01-01–2022-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| RPY0113329 | 2022-02-28 | 2022-02-01–2022-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| RPY0114178 | 2022-03-31 | 2022-03-01–2022-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.54 |
| 1509820 | 2022-01-05 | 2021-12-20–2021-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,384.99 |
| 1510668 | 2022-01-06 | 2022-01-01–2022-04-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $49.50 |
| 1531189 | 2022-02-23 | 2021-12-20–2021-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$2,384.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,384.99 |
Supplies and materials, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002201 | 2022-01-21 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $204.75 |
| 1519693 | 2022-01-27 | 2022-01-07–2023-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.10 |
| 1521778 | 2022-02-01 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $36.18 |
| 1521764 | 2022-02-02 | 2022-01-13–2022-01-13 | WATER | IndividualName withheld | $32.30 |
| 1524722 | 2022-02-08 | 2022-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $5,950.00 |
| 1524939 | 2022-02-11 | 2022-01-15–2022-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2022-01-25–2022-02-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-01-19–2022-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |