4rows
$1,291.32paid 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 2025Oct – Dec 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 2023Jul – Sep 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$513,110.192022 HON. THOMAS MASSIE ($513,110.19) · Median member: $494,470.34
2022 so far$1,673,396.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $446,874.56 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. THOMAS MASSIE | 2022 | $513,110.19 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $446,874.56 |
| 2 | Contractual services | Itemized | $1,050.00 |
| 3 | Rent, communications and utilities | Itemized | $11,415.28 |
| 4 | Printing and franked mail | Itemized | $25,246.79 |
| 5 | Travel | Itemized | $11,000.97 |
| 6 | Equipment | Itemized | $13,048.85 |
| 7 | Supplies and materials | Itemized | $4,473.74 |
| Member total | $513,110.19 |
Staff, by title30 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $50,925.00 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $50,925.00 |
| STAFF ASSISTANT | 2 | $28,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,447.50 |
| FIELD DIRECTOR | 1 | $25,388.76 |
| 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 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $16,000.00 |
| SCHEDULER | 1 | $12,500.01 |
| EDITOR | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| DIRECTOR OF CONSTITUENT SVCS (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 13 | $82,175.01 |
| Payroll total | 30 | $446,874.56 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604465 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,021.83 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.68 |
| X0028879 | 2022-10-25 | 2022-09-05–2022-10-04 | UTILITIES | IndividualName withheld | $103.56 |
| 〃 | 〃 | 2022-10-05–2022-11-04 | UTILITIES | IndividualName withheld | $103.05 |
| X0028724 | 2022-10-26 | 2022-10-01–2022-11-13 | UTILITIES | CHARTER COMMUNICATIONS | $127.49 |
| X0021043 | 2022-10-27 | 2022-04-27–2022-05-26 | UTILITIES | IndividualName withheld | $68.50 |
| X0022734 | 2022-10-27 | 2022-05-27–2022-06-26 | UTILITIES | IndividualName withheld | $68.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.80 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.33 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.66 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.05 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| X0026128 | 2022-10-06 | 2022-08-22–2022-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $318.00 |
| X0026690 | 2022-10-17 | 2022-07-01–2022-10-01 | NON-FRANKABLE PRINTING & REPRO | WALTZ BUSINESS SOLUTIONS INC | $91.02 |
| X0028868 | 2022-10-26 | 2022-10-21–2022-10-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $749.00 |
Travel, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025837 | 2022-10-05 | 2022-10-02–2022-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.68 |
| X0024918 | 2022-10-06 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $142.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $438.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.77 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.77 |
| X0025746 | 2022-10-06 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $142.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| X0027361 | 2022-10-18 | 2022-09-02–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.71 |
| X0021043 | 2022-10-27 | 2022-04-13–2022-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $451.42 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026690 | 2022-10-17 | 2022-10-01–2023-01-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $49.50 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| X0033052 | 2022-11-24 | 2022-11-04–2022-11-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,687.76 |
| X0033265 | 2022-11-28 | 2022-11-04–2022-11-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,801.99 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,182.39 |
Supplies and materials, line by line73 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025563 | 2022-10-11 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | IndividualName withheld | $33.53 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | FOOD & BEVERAGE | IndividualName withheld | $40.97 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.27 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.37 |
| X0026864 | 2022-10-13 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.78 |
| X0027025 | 2022-10-16 | 2022-09-22–2022-09-22 | WATER | IndividualName withheld | $24.80 |
| X0027971 | 2022-10-25 | 2022-08-01–2022-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $250.00 |
| X0027917 | 2022-10-26 | 2022-09-01–2022-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2022-07-19–2022-08-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |