24rows
$19,168.34paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$543,386.392023 HON. THOMAS MASSIE ($543,386.39) · Median member: $505,537.67
2023 so far$1,883,757.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $492,189.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS MASSIE | 2023 | $543,386.39 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $492,189.11 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $11,580.42 |
| 4 | Printing and franked mail | Itemized | $649.92 |
| 5 | Travel | Itemized | $22,995.89 |
| 6 | Equipment | Itemized | $555.45 |
| 7 | Supplies and materials | Itemized | $3,505.60 |
| Member total | $543,386.39 |
Staff, by title35 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| STAFF ASSISTANT | 3 | $46,478.76 |
| LEGISLATIVE COUNSEL | 1 | $41,769.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,673.26 |
| 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 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $19,100.00 |
| SCHEDULER | 1 | $15,253.33 |
| EDITOR | 1 | $13,049.49 |
| SHARED EMPLOYEE | 2 | $8,908.33 |
| other titles | 15 | $77,116.67 |
| Payroll total | 35 | $492,189.11 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697628 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1697699 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705194 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705264 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712516 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1712586 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108986 | 2023-10-03 | 2023-09-14–2023-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.20 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.82 |
| 1697365 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,238.46 |
| X0111928 | 2023-10-17 | 2023-09-22–2023-10-21 | UTILITIES | IndividualName withheld | $72.99 |
| 〃 | 〃 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $989.60 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.04 |
| X0113588 | 2023-10-26 | 2023-09-14–2023-10-13 | UTILITIES | IndividualName withheld | $129.99 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.04 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.05 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.12 |
| X0110173 | 2023-10-17 | 2023-07-01–2023-10-01 | NON-FRANKABLE PRINTING & REPRO | WALTZ BUSINESS SOLUTIONS INC | $150.99 |
| X0114183 | 2023-10-26 | 2023-08-07–2023-08-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $161.42 |
| 1703746 | 2023-11-08 | 2023-09-26–2023-09-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $167.50 |
Travel, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107184 | 2023-10-02 | 2023-09-21–2023-09-25 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $454.59 |
| X0109695 | 2023-10-06 | 2023-09-30–2023-09-30 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $305.05 |
| X0109740 | 2023-10-06 | 2023-10-02–2023-10-02 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $304.84 |
| X0110790 | 2023-10-11 | 2023-10-04–2023-10-04 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $305.05 |
| X0111275 | 2023-10-12 | 2023-10-09–2023-10-09 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $304.84 |
| X0112410 | 2023-10-18 | 2023-10-13–2023-10-13 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $305.05 |
| X0112568 | 2023-10-19 | 2023-10-16–2023-10-16 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $304.84 |
| X0113803 | 2023-10-26 | 2023-10-20–2023-10-20 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $305.05 |
| X0114084 | 2023-10-26 | 2023-10-22–2023-10-22 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $304.84 |
| X0114177 | 2023-10-26 | 2023-07-05–2023-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.80 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110173 | 2023-10-17 | 2023-10-01–2024-01-01 | MAINTENANCE / REPAIRS | WALTZ BUSINESS SOLUTIONS INC | $54.45 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108986 | 2023-10-03 | 2023-09-10–2023-09-10 | FOOD & BEVERAGE | IndividualName withheld | $87.01 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | IndividualName withheld | $20.60 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | IndividualName withheld | $40.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $188.20 |
| X0109344 | 2023-10-04 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | $82.63 |
| X0109348 | 2023-10-04 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.98 |
| X0109353 | 2023-10-04 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.76 |
| X0109409 | 2023-10-04 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| X0111526 | 2023-10-13 | 2023-10-05–2023-10-05 | WATER | IndividualName withheld | $22.93 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |