19rows
$9,764.90paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$456,269.622023 HON. THOMAS MASSIE ($36,203.34) · 2024 HON. THOMAS MASSIE ($420,066.28) · Median member: $491,359.06
2024 so far$420,066.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $393,763.01 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS MASSIE | 2023 | $36,203.34 |
| 2024 HON. THOMAS MASSIE | 2024 | $420,066.28 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,763.01 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $15,335.99 |
| 4 | Printing and franked mail | Itemized | $1,564.41 |
| 5 | Travel | Itemized | $25,844.52 |
| 6 | Equipment | Itemized | $784.02 |
| 7 | Supplies and materials | Itemized | $7,067.67 |
| Member total | $456,269.62 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $53,025.00 |
| LEGISLATIVE COUNSEL | 2 | $41,769.00 |
| STAFF ASSISTANT | 6 | $37,205.42 |
| COMMUNICATIONS DIRECTOR | 2 | $29,173.26 |
| FIELD DIRECTOR | 2 | $29,106.51 |
| DISTRICT OFFICE MANAGER | 2 | $24,080.76 |
| MEDIA DIRECTOR | 2 | $22,975.74 |
| FIELD REPRESENTATIVE | 2 | $20,298.51 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $19,218.75 |
| LEGISLATIVE ASSISTANT | 2 | $19,110.00 |
| EDITOR | 2 | $13,049.49 |
| SCHEDULER | 1 | $10,000.00 |
| SHARED EMPLOYEE | 4 | $6,405.57 |
| PART-TIME EMPLOYEE | 2 | $5,400.00 |
| other titles | 4 | $9,920.00 |
| Payroll total | 39 | $393,763.01 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725865 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1725866 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728991 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1728992 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736007 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1736008 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720000 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,238.46 |
| X0136100 | 2024-01-25 | 2024-01-05–2024-02-04 | UTILITIES | ALTAFIBER | $104.20 |
| 1728125 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,238.46 |
| X0140871 | 2024-02-23 | 2024-01-14–2024-02-13 | UTILITIES | IndividualName withheld | $129.99 |
| X0141918 | 2024-02-23 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $960.95 |
| X0141919 | 2024-02-23 | 2023-12-24–2024-01-23 | UTILITIES | IndividualName withheld | $974.16 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.04 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.49 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.19 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$87.95 |
| X0134791 | 2024-01-25 | 2024-01-01–2024-04-01 | NON-FRANKABLE PRINTING & REPRO | WALTZ BUSINESS SOLUTIONS INC | $243.78 |
| X0149134 | 2024-03-25 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.10 |
| X0131409 | 2024-01-09 | 2023-12-14–2023-12-14 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $1,233.00 |
Travel, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135164 | 2024-01-25 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $311.82 |
| X0136679 | 2024-01-25 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $312.03 |
| X0140347 | 2024-02-22 | 2024-02-01–2024-02-01 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $312.03 |
| X0138356 | 2024-02-23 | 2024-01-28–2024-01-28 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $311.82 |
| X0141312 | 2024-02-23 | 2024-02-05–2024-02-05 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $311.82 |
| 1732221 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON THOMAS MASSIE | $1,544.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $355.52 |
| X0142286 | 2024-02-27 | 2024-02-07–2024-02-07 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $312.03 |
| X0143302 | 2024-02-27 | 2024-02-13–2024-02-13 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $311.82 |
| X0146019 | 2024-03-22 | 2024-02-28–2024-02-28 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $311.82 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0142197 | 2024-02-28 | 2024-01-25–2024-01-25 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $283.02 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133766 | 2024-01-12 | 2024-01-07–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| X0134787 | 2024-01-25 | 2024-01-02–2024-01-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $91.63 |
| X0137500 | 2024-01-25 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $60.55 |
| X0135096 | 2024-01-29 | 2024-01-21–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.13 |
| 〃 | 〃 | 2024-01-30–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.41 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.73 |
| X0139207 | 2024-02-22 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $59.64 |
| X0139666 | 2024-02-22 | 2024-01-25–2024-01-25 | WATER | PRIMO WATER NORTH AMERICA | $28.93 |
| X0141078 | 2024-02-28 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $40.40 |