11rows
$6,355.15paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$497,031.332023 HON. THOMAS MASSIE ($2,655.21) · 2024 HON. THOMAS MASSIE ($494,376.12) · Median member: $521,926.02
2024 so far$1,869,604.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $434,060.15 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS MASSIE | 2023 | $2,655.21 |
| 2024 HON. THOMAS MASSIE | 2024 | $494,376.12 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $434,060.15 |
| 2 | Contractual services | Itemized | $12,090.00 |
| 3 | Rent, communications and utilities | Itemized | $12,432.53 |
| 4 | Printing and franked mail | Itemized | $775.59 |
| 5 | Travel | Itemized | $33,598.49 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,573.57 |
| Member total | $497,031.33 |
Staff, by title38 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $50,879.17 |
| LEGISLATIVE COUNSEL | 1 | $47,775.00 |
| STAFF ASSISTANT | 3 | $42,984.73 |
| COMMUNICATIONS DIRECTOR | 1 | $32,469.42 |
| FIELD DIRECTOR | 1 | $30,561.81 |
| DISTRICT OFFICE MANAGER | 1 | $28,875.00 |
| MEDIA DIRECTOR | 1 | $24,124.47 |
| FIELD REPRESENTATIVE | 1 | $21,313.50 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,179.68 |
| LEGISLATIVE ASSISTANT | 1 | $20,065.50 |
| EDITOR | 1 | $13,701.87 |
| SHARED EMPLOYEE | 2 | $6,825.00 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 2 | $5,775.00 |
| PART-TIME EMPLOYEE | 1 | $5,670.00 |
| other titles | 19 | $29,835.00 |
| Payroll total | 38 | $434,060.15 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784954 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01784955 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01791839 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01791840 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0213093 | 2024-11-29 | 2024-01-01–2024-12-31 | SECURITY SERVICE | GINTER ELECTRICAL CONTRACTORS LLC | $180.00 |
| 01798251 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01798252 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198402 | 2024-10-01 | 2024-07-22–2024-08-21 | UTILITIES | IndividualName withheld | $72.99 |
| 〃 | 〃 | 2024-08-22–2024-09-21 | UTILITIES | IndividualName withheld | $72.99 |
| 01784100 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,238.46 |
| X0203491 | 2024-10-21 | 2024-10-05–2024-11-04 | UTILITIES | ALTAFIBER | $104.24 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.04 |
| X0207995 | 2024-11-01 | 2024-10-14–2024-11-13 | UTILITIES | IndividualName withheld | $134.99 |
| X0206908 | 2024-11-12 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $1,011.68 |
| 〃 | 〃 | 2024-10-24–2024-11-23 | UTILITIES | IndividualName withheld | $1,011.86 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.01 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.30 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$64.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.55 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$90.70 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.80 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$14.80 |
| X0203816 | 2024-10-21 | 2024-10-01–2025-01-01 | NON-FRANKABLE PRINTING & REPRO | WALTZ BUSINESS SOLUTIONS INC | $170.93 |
| X0208561 | 2024-11-12 | 2024-10-31–2024-10-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0219913 | 2024-12-31 | 2024-12-16–2024-12-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $487.50 |
Travel, line by line148 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198277 | 2024-10-01 | 2024-09-09–2024-09-09 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $311.79 |
| X0198402 | 2024-10-01 | 2024-09-09–2024-09-12 | LODGING | IndividualName withheld | $1,340.39 |
| 〃 | 〃 | 2024-09-16–2024-09-17 | LODGING | IndividualName withheld | $113.11 |
| 〃 | 〃 | 2024-09-17–2024-09-20 | LODGING | IndividualName withheld | $1,438.31 |
| X0199498 | 2024-10-03 | 2024-09-26–2024-09-26 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $312.03 |
| X0199841 | 2024-10-11 | 2024-09-22–2024-09-22 | MEALS | IndividualName withheld | $19.74 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | MEALS | IndividualName withheld | $41.58 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | MEALS | IndividualName withheld | $70.04 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | MEALS | IndividualName withheld | $9.54 |
| X0199844 | 2024-10-11 | 2024-08-22–2024-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.20 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198402 | 2024-10-01 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $466.39 |
| X0203496 | 2024-10-21 | 2024-10-03–2024-10-03 | WATER | IndividualName withheld | $55.51 |
| X0203814 | 2024-10-21 | 2024-10-07–2024-10-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $57.94 |
| X0204202 | 2024-10-28 | 2024-11-01–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | THE COURIER-JOURNAL | $731.41 |
| X0205224 | 2024-10-29 | 2024-10-12–2024-10-12 | WATER | IndividualName withheld | $41.97 |
| 〃 | 〃 | 2024-10-10–2024-10-10 | FOOD & BEVERAGE | IndividualName withheld | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.27 |
| X0206563 | 2024-10-29 | 2024-10-22–2024-10-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $58.60 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.79 |