22rows
$15,133.04paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$481,011.692023 HON. THOMAS MASSIE ($13.77) · 2024 HON. THOMAS MASSIE ($2,819.11) · 2025 HON. THOMAS MASSIE ($478,178.81) · Median member: $428,214.67
2025 so far$948,273.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $383,453.74 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS MASSIE | 2023 | $13.77 |
| 2024 HON. THOMAS MASSIE | 2024 | $2,819.11 |
| 2025 HON. THOMAS MASSIE | 2025 | $478,178.81 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,453.74 |
| 2 | Contractual services | Itemized | $13,142.75 |
| 3 | Rent, communications and utilities | Itemized | $13,929.23 |
| 4 | Printing and franked mail | Itemized | $521.50 |
| 5 | Travel | Itemized | $54,645.05 |
| 6 | Equipment | Itemized | $4,838.23 |
| 7 | Supplies and materials | Itemized | $10,481.19 |
| Member total | $481,011.69 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,307.94 |
| DISTRICT DIRECTOR | 1 | $50,601.08 |
| STAFF ASSISTANT | 4 | $49,512.21 |
| COMMUNICATIONS DIRECTOR | 1 | $33,551.73 |
| FIELD DIRECTOR | 1 | $31,071.18 |
| DISTRICT OFFICE MANAGER | 1 | $28,875.00 |
| MEDIA DIRECTOR | 1 | $24,526.54 |
| FIELD REPRESENTATIVE | 1 | $21,668.68 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,515.98 |
| LEGISLATIVE ASSISTANT | 1 | $17,313.50 |
| EDITOR | 1 | $13,930.23 |
| SHARED EMPLOYEE | 3 | $13,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,200.00 |
| PART-TIME EMPLOYEE | 1 | $5,670.00 |
| LEGISLATIVE DIRECTOR | 1 | $5,629.67 |
| other titles | 6 | $8,080.00 |
| Payroll total | 28 | $383,453.74 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824218 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824267 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831127 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831177 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837605 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837660 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825127 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,398.76 |
| X0247821 | 2025-04-16 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $963.40 |
| X0250217 | 2025-04-23 | 2025-04-05–2025-05-04 | UTILITIES | ALTAFIBER | $105.86 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.04 |
| X0252300 | 2025-04-30 | 2025-04-14–2025-05-13 | UTILITIES | IndividualName withheld | $135.00 |
| X0254220 | 2025-05-12 | 2025-05-06–2025-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.21 |
| X0256997 | 2025-05-15 | 2025-04-26–2025-04-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,000.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.70 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.38 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.68 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.36 |
| X0248464 | 2025-04-21 | 2025-01-01–2025-04-01 | NON-FRANKABLE PRINTING & REPRO | WALTZ BUSINESS SOLUTIONS INC | $182.42 |
| 1830906 | 2025-05-22 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0267573 | 2025-06-25 | 2025-06-17–2025-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line184 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242780 | 2025-04-03 | 2025-03-09–2025-03-10 | LODGING | IndividualName withheld | $113.59 |
| 〃 | 〃 | 2025-03-10–2025-03-12 | LODGING | IndividualName withheld | $640.04 |
| X0244376 | 2025-04-03 | 2025-03-23–2025-03-27 | LODGING | IndividualName withheld | $1,280.08 |
| 〃 | 〃 | 2025-03-23–2025-03-26 | MEALS | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.36 |
| X0244493 | 2025-04-03 | 2025-03-09–2025-03-09 | MEALS | IndividualName withheld | $16.88 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | MEALS | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | MEALS | IndividualName withheld | $15.70 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | MEALS | IndividualName withheld | $34.94 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | MEALS | IndividualName withheld | $30.19 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1837091 | 2025-06-11 | 2025-01-22–2025-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,337.23 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244462 | 2025-04-01 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| X0244479 | 2025-04-01 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $566.04 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $566.04 |
| 〃 | 〃 | 2025-03-19–2025-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.95 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $566.04 |
| X0243121 | 2025-04-02 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | STAPLES | $36.40 |
| X0246154 | 2025-04-08 | 2025-03-20–2025-03-20 | WATER | IndividualName withheld | $36.52 |
| X0243485 | 2025-04-11 | 2025-03-13–2026-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $74.99 |
| X0247016 | 2025-04-14 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $95.53 |
| X0247818 | 2025-04-14 | 2025-01-30–2026-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.41 |