19rows
$11,558.50paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$517,191.182024 HON. THOMAS MASSIE ($47,096.71) · 2025 HON. THOMAS MASSIE ($470,094.47) · Median member: $451,616.33
2025 so far$470,094.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $399,018.67 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. THOMAS MASSIE | 2024 | $47,096.71 |
| 2025 HON. THOMAS MASSIE | 2025 | $470,094.47 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,018.67 |
| 2 | Contractual services | Itemized | $12,252.75 |
| 3 | Rent, communications and utilities | Itemized | $16,139.71 |
| 4 | Printing and franked mail | Itemized | $1,283.88 |
| 5 | Travel | Itemized | $64,308.26 |
| 6 | Equipment | Itemized | $11,118.35 |
| 7 | Supplies and materials | Itemized | $13,069.56 |
| Member total | $517,191.18 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| STAFF ASSISTANT | 7 | $53,642.14 |
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 2 | $32,469.42 |
| FIELD DIRECTOR | 2 | $30,561.81 |
| DISTRICT OFFICE MANAGER | 2 | $28,875.00 |
| LEGISLATIVE COUNSEL | 2 | $26,010.83 |
| MEDIA DIRECTOR | 2 | $24,124.47 |
| FIELD REPRESENTATIVE | 2 | $21,313.50 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $20,179.68 |
| LEGISLATIVE ASSISTANT | 2 | $20,065.50 |
| EDITOR | 2 | $13,701.87 |
| SHARED EMPLOYEE | 4 | $6,329.45 |
| PART-TIME EMPLOYEE | 2 | $5,670.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,280.00 |
| other titles | 3 | $4,745.00 |
| Payroll total | 39 | $399,018.67 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804117 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804192 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812126 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812179 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817307 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817358 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228097 | 2025-01-27 | 2025-01-14–2025-02-13 | UTILITIES | IndividualName withheld | $134.99 |
| X0226905 | 2025-01-28 | 2025-01-05–2025-02-04 | UTILITIES | ALTAFIBER | $105.82 |
| 1808402 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,398.76 |
| 1813051 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,398.76 |
| X0234021 | 2025-02-20 | 2025-02-03–2025-03-04 | UTILITIES | ALTAFIBER | $121.23 |
| X0234516 | 2025-02-24 | 2025-02-14–2025-03-13 | UTILITIES | IndividualName withheld | $134.99 |
| MED0140720 | 2025-02-26 | 2025-02-10–2025-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.20 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$59.65 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$67.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.13 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| X0225346 | 2025-01-14 | 2024-10-01–2025-01-01 | NON-FRANKABLE PRINTING & REPRO | WALTZ BUSINESS SOLUTIONS INC | $347.15 |
| X0239904 | 2025-03-14 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0243442 | 2025-03-27 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $79.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.20 |
| X0221718 | 2025-01-07 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | ART AND COPY PARTNERS LLC | $643.50 |
Travel, line by line249 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224034 | 2025-01-13 | 2025-01-03–2025-01-03 | MEALS | IndividualName withheld | $63.62 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | MEALS | IndividualName withheld | $13.69 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $11.80 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $7.95 |
| X0225396 | 2025-01-15 | 2025-01-02–2025-01-05 | LODGING | IndividualName withheld | $573.47 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | MEALS | IndividualName withheld | $51.81 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | MEALS | IndividualName withheld | $4.24 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | MEALS | IndividualName withheld | $57.20 |
| 〃 | 〃 | 2025-01-02–2025-01-04 | PARKING | IndividualName withheld | $134.52 |
| X0225461 | 2025-01-21 | 2025-01-05–2025-01-05 | MEALS | IndividualName withheld | $81.63 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228077 | 2025-01-29 | 2025-01-10–2025-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,915.00 |
| X0228159 | 2025-01-29 | 2025-01-07–2025-01-07 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $267.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1810420 | 2025-02-13 | 2025-02-05–2025-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,188.48 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1821132 | 2025-03-25 | 2025-02-12–2025-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,246.87 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line153 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222977 | 2025-01-15 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.00 |
| X0225476 | 2025-01-27 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | STAPLES | $34.44 |
| X0228078 | 2025-01-28 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4,337.23 |
| X0228079 | 2025-01-28 | 2025-01-13–2026-01-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $155.88 |
| 〃 | 〃 | 2025-01-18–2026-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $720.00 |
| X0228100 | 2025-01-28 | 2025-01-20–2025-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.25 |
| X0226938 | 2025-01-29 | 2025-01-21–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.13 |
| X0228077 | 2025-01-29 | 2025-01-19–2025-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.95 |
| X0228484 | 2025-01-30 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | STAPLES | $53.48 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |