9rows
$8,872.34paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$504,580.522022 HON. THOMAS MASSIE ($45.54) · 2023 HON. THOMAS MASSIE ($504,534.98) · Median member: $437,588.26
2023 so far$1,340,370.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $429,656.94 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. THOMAS MASSIE | 2022 | $45.54 |
| 2023 HON. THOMAS MASSIE | 2023 | $504,534.98 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,656.94 |
| 2 | Contractual services | Itemized | $12,980.00 |
| 3 | Rent, communications and utilities | Itemized | $15,162.56 |
| 4 | Printing and franked mail | Itemized | $418.52 |
| 5 | Travel | Itemized | $24,319.03 |
| 6 | Equipment | Itemized | $6,402.60 |
| 7 | Supplies and materials | Itemized | $15,640.87 |
| Member total | $504,580.52 |
Staff, by title41 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $48,184.50 |
| STAFF ASSISTANT | 3 | $46,478.76 |
| LEGISLATIVE COUNSEL | 1 | $41,769.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,173.26 |
| FIELD DIRECTOR | 1 | $29,106.51 |
| DISTRICT OFFICE MANAGER | 1 | $24,080.76 |
| MEDIA DIRECTOR | 1 | $22,975.74 |
| FIELD REPRESENTATIVE | 1 | $20,298.51 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $19,218.75 |
| LEGISLATIVE ASSISTANT | 1 | $19,110.00 |
| SCHEDULER | 1 | $15,600.00 |
| EDITOR | 1 | $13,049.49 |
| SHARED EMPLOYEE | 1 | $11,700.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,920.00 |
| other titles | 21 | $29,966.66 |
| Payroll total | 41 | $429,656.94 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674482 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674553 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682221 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682292 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0098100 | 2023-08-28 | 2023-08-22–2023-08-22 | SECURITY SERVICE | GINTER ELECTRICAL CONTRACTORS LLC | $170.00 |
| X0103229 | 2023-09-15 | 2023-08-10–2023-08-10 | TRAINING | IndividualName withheld | $900.00 |
| 1689630 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689701 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674217 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,238.46 |
| X0085104 | 2023-07-17 | 2023-06-06–2023-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $86.05 |
| X0088409 | 2023-07-20 | 2023-04-14–2023-05-13 | UTILITIES | IndividualName withheld | $129.99 |
| 〃 | 〃 | 2023-05-14–2023-06-13 | UTILITIES | IndividualName withheld | $129.99 |
| 〃 | 〃 | 2023-06-01–2023-08-04 | UTILITIES | IndividualName withheld | $102.92 |
| 〃 | 〃 | 2023-06-14–2023-07-13 | UTILITIES | IndividualName withheld | $129.99 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.04 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.41 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.99 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.84 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.25 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$82.20 |
| X0086299 | 2023-07-17 | 2023-04-01–2023-07-01 | NON-FRANKABLE PRINTING & REPRO | WALTZ BUSINESS SOLUTIONS INC | $66.03 |
| 1681150 | 2023-08-16 | 2023-05-22–2023-05-22 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $148.88 |
| X0095818 | 2023-08-22 | 2023-08-07–2023-08-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $23.17 |
Travel, line by line43 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087281 | 2023-07-17 | 2023-04-10–2023-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.76 |
| 〃 | 〃 | 2023-04-11–2023-04-11 | PARKING | IndividualName withheld | $8.00 |
| X0087307 | 2023-07-17 | 2023-05-09–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.87 |
| X0087331 | 2023-07-17 | 2023-06-06–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.01 |
| X0088206 | 2023-07-20 | 2023-07-14–2023-07-14 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $304.92 |
| X0073958 | 2023-07-24 | 2023-05-15–2023-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $656.71 |
| X0089363 | 2023-07-24 | 2023-06-04–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,416.10 |
| 1679113 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON THOMAS MASSIE | $2,838.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $736.00 |
| X0089716 | 2023-07-27 | 2023-07-16–2023-07-20 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $609.77 |
Equipment, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086299 | 2023-07-17 | 2023-07-01–2023-10-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $93.57 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0093972 | 2023-08-11 | 2023-06-23–2024-06-22 | WARRANTIES | IndividualName withheld | $5.29 |
| 〃 | 〃 | 2023-06-23–2025-06-22 | WARRANTIES | IndividualName withheld | $31.79 |
| X0093853 | 2023-08-15 | 2023-02-27–2023-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,648.94 |
| X0097003 | 2023-08-28 | 2023-07-06–2023-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,113.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0105145 | 2023-09-26 | 2023-09-13–2023-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,009.01 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line91 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083832 | 2023-07-03 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $95.93 |
| X0083783 | 2023-07-11 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,000.00 |
| X0085104 | 2023-07-17 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | IndividualName withheld | $40.40 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $49.25 |
| X0088897 | 2023-07-21 | 2023-06-29–2023-07-13 | WATER | IndividualName withheld | $61.91 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.06 |
| X0092389 | 2023-08-07 | 2023-07-27–2023-07-27 | WATER | IndividualName withheld | $25.26 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.18 |
| 〃 | 〃 | 2023-07-18–2023-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.51 |