7rows
$3,603.16paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$570,277.712022 HON. THOMAS MASSIE ($175,731.05) · 2023 HON. THOMAS MASSIE ($394,546.66) · Median member: $417,256.24
2023 so far$394,546.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $421,243.54 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. THOMAS MASSIE | 2022 | $175,731.05 |
| 2023 HON. THOMAS MASSIE | 2023 | $394,546.66 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,243.54 |
| 2 | Contractual services | Itemized | $11,875.00 |
| 3 | Rent, communications and utilities | Itemized | $14,635.12 |
| 4 | Printing and franked mail | Itemized | $64,484.26 |
| 5 | Travel | Itemized | $11,374.92 |
| 6 | Equipment | Itemized | $14,752.09 |
| 7 | Supplies and materials | Itemized | $31,912.78 |
| Member total | $570,277.71 |
Staff, by title49 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,406.25 |
| DISTRICT DIRECTOR | 2 | $44,170.83 |
| STAFF ASSISTANT | 5 | $39,550.01 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 2 | $33,264.17 |
| COMMUNICATIONS DIRECTOR | 2 | $26,126.16 |
| FIELD DIRECTOR | 2 | $26,065.76 |
| LEGISLATIVE COUNSEL | 1 | $24,583.33 |
| MEDIA DIRECTOR | 2 | $22,460.00 |
| DISTRICT OFFICE MANAGER | 2 | $19,301.33 |
| FIELD REPRESENTATIVE | 2 | $18,047.17 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $17,074.09 |
| LEG DIR/DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $12,675.00 |
| EDITOR | 2 | $11,550.00 |
| SHARED EMPLOYEE | 2 | $10,544.44 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $10,500.00 |
| other titles | 16 | $59,925.00 |
| Payroll total | 49 | $421,243.54 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628737 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1628825 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637573 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637655 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643500 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643572 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628452 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,238.46 |
| X0044999 | 2023-01-23 | 2023-01-05–2023-02-04 | UTILITIES | IndividualName withheld | $103.11 |
| X0045745 | 2023-01-27 | 2023-01-14–2023-02-13 | UTILITIES | CHARTER COMMUNICATIONS | $127.49 |
| 1637292 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,238.46 |
| X0051607 | 2023-02-23 | 2023-02-05–2023-03-04 | UTILITIES | IndividualName withheld | $103.28 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.04 |
| X0052576 | 2023-03-02 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $934.41 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.80 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$74.35 |
| X0050566 | 2023-02-15 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0052917 | 2023-02-28 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,299.94 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.89 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.45 |
| X0040485 | 2023-01-06 | 2022-12-13–2022-12-13 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $7,569.00 |
Travel, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041903 | 2023-01-11 | 2023-01-08–2023-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.80 |
| X0043106 | 2023-01-11 | 2023-01-07–2023-01-07 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $291.07 |
| X0046344 | 2023-01-31 | 2023-01-24–2023-01-27 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $609.90 |
| X0046986 | 2023-01-31 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $325.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $140.90 |
| X0047005 | 2023-01-31 | 2023-01-29–2023-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $461.90 |
| X0047416 | 2023-02-02 | 2023-01-02–2023-01-03 | LODGING | IndividualName withheld | $146.15 |
| 〃 | 〃 | 2023-01-02–2023-01-06 | LODGING | IndividualName withheld | $475.25 |
| 〃 | 〃 | 2023-01-07–2023-01-13 | LODGING | IndividualName withheld | $1,340.92 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $150.00 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.07 |
| X0047416 | 2023-02-02 | 2023-01-04–2023-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,075.88 |
| MNT0122811 | 2023-02-28 | 2023-01-25–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$24.63 |
| 1641516 | 2023-03-07 | 2023-02-24–2023-02-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,300.00 |
| 1642993 | 2023-03-15 | 2023-02-23–2023-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $989.71 |
| MNT0123690 | 2023-03-31 | 2023-03-07–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.68 |
| X0042666 | 2023-01-11 | 2023-01-01–2023-04-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $49.50 |
| X0041904 | 2023-01-18 | 2022-11-28–2022-11-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,117.88 |
Supplies and materials, line by line64 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043085 | 2023-01-10 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.16 |
| X0044550 | 2023-01-23 | 2023-01-13–2024-01-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $155.88 |
| 〃 | 〃 | 2023-01-15–2023-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2023-01-18–2024-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $652.36 |
| X0045744 | 2023-01-27 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $56.88 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.77 |
| X0046964 | 2023-01-31 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.04 |
| X0047558 | 2023-02-01 | 2023-01-12–2023-01-12 | WATER | IndividualName withheld | $32.34 |
| X0047416 | 2023-02-02 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.79 |