21rows
$12,605.15paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$501,475.032023 HON. THOMAS MASSIE ($1,636.83) · 2024 HON. THOMAS MASSIE ($499,838.20) · Median member: $434,778.14
2024 so far$919,904.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $412,355.67 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS MASSIE | 2023 | $1,636.83 |
| 2024 HON. THOMAS MASSIE | 2024 | $499,838.20 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,355.67 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $15,647.43 |
| 4 | Printing and franked mail | Itemized | $30,690.09 |
| 5 | Travel | Itemized | $17,834.70 |
| 6 | Equipment | Itemized | $4,014.25 |
| 7 | Supplies and materials | Itemized | $9,022.89 |
| Member total | $501,475.03 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $48,184.50 |
| LEGISLATIVE COUNSEL | 1 | $42,781.15 |
| STAFF ASSISTANT | 3 | $35,602.24 |
| COMMUNICATIONS DIRECTOR | 1 | $29,173.26 |
| FIELD DIRECTOR | 1 | $29,106.51 |
| DISTRICT OFFICE MANAGER | 1 | $25,220.51 |
| 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 | $15,000.00 |
| EDITOR | 1 | $13,049.49 |
| SHARED EMPLOYEE | 3 | $12,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,340.00 |
| other titles | 7 | $15,520.00 |
| Payroll total | 29 | $412,355.67 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743062 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1743063 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750631 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1750632 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757398 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1757399 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742194 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,238.46 |
| X0157007 | 2024-04-23 | 2024-04-05–2024-05-04 | UTILITIES | ALTAFIBER | $104.05 |
| X0159289 | 2024-04-23 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $1,610.92 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.04 |
| X0159748 | 2024-05-13 | 2024-02-14–2024-03-13 | UTILITIES | IndividualName withheld | $129.99 |
| 〃 | 〃 | 2024-03-14–2024-04-13 | UTILITIES | IndividualName withheld | $129.99 |
| 〃 | 〃 | 2024-04-14–2024-05-13 | UTILITIES | IndividualName withheld | $134.99 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.68 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,178.60 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.32 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.40 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| X0151883 | 2024-04-01 | 2024-03-18–2024-03-18 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $1,240.58 |
| X0151887 | 2024-04-03 | 2024-03-15–2024-03-15 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $15,352.77 |
| X0152841 | 2024-04-23 | 2024-03-22–2024-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151980 | 2024-04-01 | 2024-02-15–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.09 |
| X0152751 | 2024-04-23 | 2024-03-22–2024-03-22 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $312.03 |
| X0157616 | 2024-04-23 | 2024-04-09–2024-04-09 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $311.82 |
| X0158402 | 2024-04-24 | 2024-04-12–2024-04-12 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $312.03 |
| X0158529 | 2024-04-24 | 2024-04-14–2024-04-14 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $311.82 |
| 1746585 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON THOMAS MASSIE | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $404.91 |
| X0154974 | 2024-05-13 | 2024-01-24–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$142.40 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.10 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,288.30 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0159863 | 2024-05-15 | 2024-04-02–2024-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,224.95 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151123 | 2024-04-01 | 2024-03-13–2025-03-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| X0146366 | 2024-04-23 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $274.95 |
| X0152566 | 2024-04-23 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.60 |
| 〃 | 〃 | 2024-03-19–2024-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $270.83 |
| X0152749 | 2024-04-23 | 2024-02-27–2024-02-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $55.25 |
| X0152752 | 2024-04-23 | 2024-02-16–2024-02-16 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATIION | $892.00 |
| X0153859 | 2024-04-23 | 2024-03-21–2024-03-21 | WATER | IndividualName withheld | $40.93 |
| X0156574 | 2024-04-23 | 2024-04-04–2024-04-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $1.75 |
| X0159289 | 2024-04-23 | 2024-05-01–2024-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $270.83 |