1rows
$177.00paid 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 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 2022Apr – Jun 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$423,898.512022 HON. THOMAS MASSIE ($423,898.51) · Median member: $411,473.46
2022 so far$1,160,286.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $386,505.96 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. THOMAS MASSIE | 2022 | $423,898.51 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,505.96 |
| 2 | Contractual services | Itemized | $1,892.78 |
| 3 | Rent, communications and utilities | Itemized | $14,176.58 |
| 4 | Printing and franked mail | Itemized | $161.53 |
| 5 | Travel | Itemized | $13,128.93 |
| 6 | Equipment | Itemized | $2,920.70 |
| 7 | Supplies and materials | Itemized | $5,104.53 |
| 8 | Other | Itemized | $7.50 |
| Member total | $423,898.51 |
Staff, by title40 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $23,437.50 |
| MEDIA DIRECTOR | 1 | $19,800.00 |
| DISTRICT OFFICE MANAGER | 1 | $18,800.01 |
| FIELD REPRESENTATIVE | 1 | $17,465.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,523.25 |
| SCHEDULER | 1 | $13,055.59 |
| EDITOR | 1 | $10,687.50 |
| SHARED EMPLOYEE | 1 | $10,502.08 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $8,000.00 |
| other titles | 23 | $61,430.01 |
| Payroll total | 40 | $386,505.96 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0018928 | 2022-08-26 | 2022-02-24–2022-06-10 | SECURITY SERVICE | GINTER ELECTRICAL CONTRACTORS LLC | $842.78 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576001 | 2022-07-07 | 2022-05-22–2022-06-21 | UTILITIES | IndividualName withheld | $47.69 |
| X0012398 | 2022-07-11 | 2022-07-04–2022-08-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $122.52 |
| 1578422 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| 1579417 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ASHLAND KY | $150.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.68 |
| MED0117064 | 2022-07-27 | 2022-07-20–2022-07-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0015616 | 2022-08-03 | 2022-07-01–2022-08-13 | UTILITIES | CHARTER COMMUNICATIONS | $127.49 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.56 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.30 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| X0012240 | 2022-07-08 | 2022-04-01–2022-07-01 | NON-FRANKABLE PRINTING & REPRO | WALTZ BUSINESS SOLUTIONS INC | $131.47 |
| 1578078 | 2022-07-14 | 2022-07-07–2022-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0024121 | 2022-09-29 | 2022-09-21–2022-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
Travel, line by line87 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011878 | 2022-07-05 | 2022-05-02–2022-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.96 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.54 |
| 〃 | 〃 | 2022-05-07–2022-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.30 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.07 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.06 |
| X0011350 | 2022-07-11 | 2022-04-28–2022-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $438.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$142.60 |
| X0011992 | 2022-07-11 | 2022-05-18–2022-05-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $142.60 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012240 | 2022-07-08 | 2022-07-01–2022-10-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $49.50 |
| X0014148 | 2022-07-26 | 2022-07-06–2022-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,543.99 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
Supplies and materials, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576001 | 2022-07-07 | 2022-05-25–2022-06-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-05-19–2022-06-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $250.00 |
| X0011818 | 2022-07-07 | 2022-05-07–2022-05-07 | FOOD & BEVERAGE | IndividualName withheld | $2,715.67 |
| 〃 | 〃 | 2022-05-15–2022-06-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $250.00 |
| X0013833 | 2022-07-23 | 2022-06-30–2022-06-30 | WATER | IndividualName withheld | $61.78 |
| X0014416 | 2022-07-26 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.00 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.05 |
| X0014631 | 2022-07-27 | 2022-07-21–2022-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.73 |
Other, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014960 | 2022-07-29 | 2022-02-08–2022-02-08 | FREIGHT CHARGES | IndividualName withheld | $7.50 |