12rows
$7,638.76paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$444,668.192022 HON. THOMAS MASSIE ($3,379.14) · 2023 HON. THOMAS MASSIE ($441,289.05) · Median member: $415,972.51
2023 so far$835,835.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $392,129.46 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. THOMAS MASSIE | 2022 | $3,379.14 |
| 2023 HON. THOMAS MASSIE | 2023 | $441,289.05 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,129.46 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $16,572.93 |
| 4 | Printing and franked mail | Itemized | $857.75 |
| 5 | Travel | Itemized | $15,939.14 |
| 6 | Equipment | Itemized | $3,746.76 |
| 7 | Supplies and materials | Itemized | $3,512.15 |
| Member total | $444,668.19 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $45,595.83 |
| STAFF ASSISTANT | 3 | $44,244.15 |
| LEGISLATIVE COUNSEL | 1 | $39,775.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,689.34 |
| FIELD DIRECTOR | 1 | $27,626.08 |
| DISTRICT OFFICE MANAGER | 1 | $23,620.34 |
| MEDIA DIRECTOR | 1 | $21,741.33 |
| FIELD REPRESENTATIVE | 1 | $19,291.24 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,269.49 |
| LEGISLATIVE ASSISTANT | 1 | $18,083.33 |
| SHARED EMPLOYEE | 2 | $15,700.00 |
| EDITOR | 1 | $12,431.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,350.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,270.00 |
| other titles | 5 | $12,416.67 |
| Payroll total | 28 | $392,129.46 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650753 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650824 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658756 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658827 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666764 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1666834 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650481 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,238.46 |
| X0065532 | 2023-04-24 | 2023-03-14–2023-04-13 | UTILITIES | IndividualName withheld | $129.99 |
| 〃 | 〃 | 2023-04-05–2023-05-04 | UTILITIES | IndividualName withheld | $102.98 |
| X0066558 | 2023-04-26 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $1,835.77 |
| 〃 | 〃 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $929.85 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.04 |
| 1658485 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,238.46 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.70 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$50.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.60 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| X0063948 | 2023-04-10 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
| X0064457 | 2023-04-17 | 2023-01-01–2023-04-01 | NON-FRANKABLE PRINTING & REPRO | WALTZ BUSINESS SOLUTIONS INC | $82.50 |
| X0070606 | 2023-05-04 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0075514 | 2023-05-25 | 2023-05-19–2023-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0079587 | 2023-06-09 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062165 | 2023-04-06 | 2023-03-27–2023-03-31 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $609.73 |
| X0065063 | 2023-04-20 | 2023-01-04–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.85 |
| X0065082 | 2023-04-20 | 2023-02-06–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.27 |
| X0065122 | 2023-04-20 | 2023-03-02–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.86 |
| X0065970 | 2023-04-20 | 2023-04-14–2023-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.28 |
| X0066456 | 2023-04-21 | 2023-04-19–2023-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.11 |
| X0069406 | 2023-05-02 | 2023-02-03–2023-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $936.80 |
| X0068991 | 2023-05-03 | 2023-03-30–2023-03-31 | LODGING | CITIBANK | $138.35 |
| X0069447 | 2023-05-03 | 2023-04-06–2023-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.43 |
| X0043424 | 2023-05-04 | 2023-01-04–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $810.99 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064457 | 2023-04-17 | 2023-04-01–2023-07-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $54.45 |
| 1654737 | 2023-04-26 | 2023-03-06–2023-03-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,798.56 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0081413 | 2023-06-26 | 2023-05-30–2023-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,392.75 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063322 | 2023-04-10 | 2023-04-03–2023-04-03 | FOOD & BEVERAGE | IndividualName withheld | $43.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.06 |
| 1650293 | 2023-04-13 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $140.00 |
| 1650390 | 2023-04-14 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $177.00 |
| X0066429 | 2023-04-20 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.14 |
| X0065532 | 2023-04-24 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.37 |
| X0066558 | 2023-04-26 | 2023-03-19–2023-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2023-04-19–2023-05-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| X0067604 | 2023-04-26 | 2023-04-06–2023-04-06 | WATER | IndividualName withheld | $33.93 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |