2rows
$2,218.32paid 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 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 2022Jan – Mar 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$377,503.632022 HON. THOMAS MASSIE ($377,503.63) · Median member: $392,307.81
2022 so far$736,387.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $326,277.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. THOMAS MASSIE | 2022 | $377,503.63 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,277.03 |
| 2 | Contractual services | Itemized | $1,250.00 |
| 3 | Rent, communications and utilities | Itemized | $10,969.45 |
| 4 | Printing and franked mail | Itemized | $24,251.04 |
| 5 | Travel | Itemized | $6,026.54 |
| 6 | Equipment | Itemized | $7,021.09 |
| 7 | Supplies and materials | Itemized | $1,708.48 |
| Member total | $377,503.63 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $42,187.50 |
| CHIEF OF STAFF | 1 | $40,781.25 |
| COMMUNICATIONS DIRECTOR | 1 | $25,447.50 |
| FIELD DIRECTOR | 1 | $25,388.76 |
| MEDIA DIRECTOR | 1 | $19,800.00 |
| STAFF ASSISTANT | 2 | $19,687.50 |
| DISTRICT OFFICE MANAGER | 1 | $18,800.01 |
| FIELD REPRESENTATIVE | 1 | $17,465.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,523.25 |
| SCHEDULER | 1 | $14,062.50 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,340.00 |
| SHARED EMPLOYEE | 2 | $9,739.58 |
| EDITOR | 1 | $8,437.50 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,700.00 |
| other titles | 4 | $4,916.67 |
| Payroll total | 27 | $326,277.03 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546285 | 2022-04-12 | 2022-01-24–2022-01-24 | TRAINING | IndividualName withheld | $200.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543360 | 2022-04-01 | 2022-03-14–2022-04-13 | UTILITIES | CHARTER COMMUNICATIONS | $119.99 |
| 1545365 | 2022-04-08 | 2022-04-04–2022-05-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $122.28 |
| X0004980 | 2022-04-11 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.75 |
| 1546285 | 2022-04-12 | 2022-01-27–2022-02-26 | UTILITIES | IndividualName withheld | $68.50 |
| 1546286 | 2022-04-13 | 2022-02-27–2022-03-26 | UTILITIES | IndividualName withheld | $68.50 |
| 1546287 | 2022-04-13 | 2022-03-27–2022-04-26 | UTILITIES | IndividualName withheld | $68.50 |
| 1546992 | 2022-04-15 | 2022-03-01–2022-05-04 | UTILITIES | CINCINNATI BELL TELEPHONE COMPANY LLC | $102.60 |
| 1548112 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| 1549174 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.27 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,940.29 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$15.10 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.95 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.74 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1544072 | 2022-04-04 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1544805 | 2022-04-06 | 2022-01-01–2022-04-01 | NON-FRANKABLE PRINTING & REPRO | WALTZ BUSINESS SOLUTIONS INC | $252.29 |
Travel, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545024 | 2022-04-07 | 2022-03-10–2022-03-28 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $1,109.16 |
| X0004980 | 2022-04-11 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.42 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.47 |
| 1546285 | 2022-04-12 | 2022-01-09–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $891.54 |
| 1546286 | 2022-04-13 | 2022-02-16–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $902.07 |
| 1546287 | 2022-04-13 | 2022-03-03–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.10 |
| X0005405 | 2022-04-22 | 2022-04-20–2022-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.25 |
| X0006684 | 2022-05-12 | 2022-05-07–2022-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.21 |
| X0006740 | 2022-05-13 | 2022-03-04–2022-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.39 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.57 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544805 | 2022-04-06 | 2022-04-01–2022-07-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $49.50 |
| X0005383 | 2022-04-25 | 2022-04-08–2022-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,324.99 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| RPY0114953 | 2022-04-29 | 2022-04-01–2022-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $34.58 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| 1573201 | 2022-06-22 | 2022-06-10–2022-06-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,056.95 |
| 1574999 | 2022-06-30 | 2022-06-02–2022-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,227.86 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
Supplies and materials, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543362 | 2022-04-01 | 2022-03-27–2022-03-27 | WATER | IndividualName withheld | $6.36 |
| 1546166 | 2022-04-12 | 2022-04-06–2022-04-06 | FOOD & BEVERAGE | IndividualName withheld | $34.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.62 |
| 1546285 | 2022-04-12 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.38 |
| 〃 | 〃 | 2022-01-05–2022-02-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1546286 | 2022-04-13 | 2022-02-13–2022-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.99 |
| 〃 | 〃 | 2022-02-05–2022-03-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-02-14–2022-03-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $299.00 |
| 〃 | 〃 | 2022-02-21–2022-03-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |