8rows
$4,866.42paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$455,323.582024 HON. THOMAS MASSIE ($455,323.58) · Median member: $453,807.92
2024 so far$1,375,228.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $401,746.86 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. THOMAS MASSIE | 2024 | $455,323.58 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,746.86 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $13,262.19 |
| 4 | Printing and franked mail | Itemized | $198.18 |
| 5 | Travel | Itemized | $15,089.39 |
| 6 | Equipment | Itemized | $5,084.50 |
| 7 | Supplies and materials | Itemized | $8,032.46 |
| Member total | $455,323.58 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $49,798.00 |
| LEGISLATIVE COUNSEL | 1 | $45,619.44 |
| STAFF ASSISTANT | 2 | $31,242.71 |
| COMMUNICATIONS DIRECTOR | 1 | $30,991.42 |
| FIELD DIRECTOR | 1 | $29,591.61 |
| DISTRICT OFFICE MANAGER | 1 | $27,958.34 |
| MEDIA DIRECTOR | 1 | $23,358.65 |
| FIELD REPRESENTATIVE | 1 | $20,636.84 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $19,539.06 |
| LEGISLATIVE ASSISTANT | 1 | $19,428.50 |
| SCHEDULER | 1 | $15,250.00 |
| EDITOR | 1 | $13,266.95 |
| SHARED EMPLOYEE | 2 | $6,608.34 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,622.00 |
| other titles | 4 | $9,810.00 |
| Payroll total | 23 | $401,746.86 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764077 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1764078 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771296 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1771297 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778062 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1778063 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179201 | 2024-07-09 | 2024-06-14–2024-07-13 | UTILITIES | CHARTER COMMUNICATIONS | $134.99 |
| 1763209 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,238.46 |
| X0180808 | 2024-07-24 | 2024-06-01–2024-08-04 | UTILITIES | ALTAFIBER | $119.64 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $204.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.15 |
| X0184185 | 2024-08-05 | 2024-07-26–2024-07-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.40 |
| X0185378 | 2024-08-09 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $1,022.71 |
| 1770427 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,238.46 |
| X0187936 | 2024-08-20 | 2024-08-05–2024-09-04 | UTILITIES | ALTAFIBER | $102.45 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.90 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$76.35 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.79 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| X0180117 | 2024-07-12 | 2024-07-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | WALTZ BUSINESS SOLUTIONS INC | $159.54 |
Travel, line by line63 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178856 | 2024-07-11 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $30.30 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $12.79 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $11.39 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | MEALS | IndividualName withheld | $10.32 |
| 〃 | 〃 | 2024-05-24–2024-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $766.45 |
| X0177738 | 2024-07-12 | 2024-06-27–2024-06-27 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $312.03 |
| X0178261 | 2024-07-12 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $215.10 |
| X0181141 | 2024-07-23 | 2024-07-08–2024-07-08 | MEALS | IndividualName withheld | $31.41 |
| 〃 | 〃 | 2024-07-08–2024-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $766.45 |
| 1767747 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON THOMAS MASSIE | $2,322.00 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175838 | 2024-07-01 | 2024-05-28–2024-05-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,265.83 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,317.67 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175838 | 2024-07-01 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.11 |
| X0177120 | 2024-07-12 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.96 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.38 |
| X0181153 | 2024-07-25 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5,040.00 |
| X0182054 | 2024-07-25 | 2024-07-11–2024-07-11 | WATER | IndividualName withheld | $42.52 |
| X0182997 | 2024-07-25 | 2024-07-18–2024-07-18 | FOOD & BEVERAGE | STAPLES | $53.49 |
| X0181927 | 2024-07-26 | 2022-05-31–2022-05-31 | WATER | IndividualName withheld | $11.21 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$305.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.02 |
| X0185378 | 2024-08-09 | 2024-06-27–2024-06-27 | WATER | IndividualName withheld | $41.97 |