14rows
$9,505.33paid 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 2025
38 earlier →
Apr – Jun 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$446,663.352024 HON. THOMAS MASSIE ($1,369.21) · 2025 HON. THOMAS MASSIE ($445,294.14) · Median member: $432,916.48
2025 so far$1,393,567.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $388,417.06 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. THOMAS MASSIE | 2024 | $1,369.21 |
| 2025 HON. THOMAS MASSIE | 2025 | $445,294.14 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,417.06 |
| 2 | Contractual services | Itemized | $12,717.75 |
| 3 | Rent, communications and utilities | Itemized | $13,506.27 |
| 4 | Printing and franked mail | Itemized | $182.02 |
| 5 | Travel | Itemized | $28,088.60 |
| 6 | Equipment | Itemized | $768.00 |
| 7 | Supplies and materials | Itemized | $2,983.65 |
| Member total | $446,663.35 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,873.82 |
| DISTRICT DIRECTOR | 1 | $50,593.74 |
| STAFF ASSISTANT | 3 | $43,942.99 |
| LEGISLATIVE DIRECTOR | 1 | $39,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $35,716.35 |
| FIELD DIRECTOR | 1 | $32,089.92 |
| DISTRICT OFFICE MANAGER | 1 | $28,875.00 |
| MEDIA DIRECTOR | 1 | $25,330.68 |
| FIELD REPRESENTATIVE | 1 | $22,379.04 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $21,188.58 |
| EDITOR | 1 | $14,386.95 |
| SHARED EMPLOYEE | 2 | $9,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,720.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,570.00 |
| other titles | 3 | $1,250.00 |
| Payroll total | 23 | $388,417.06 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844191 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844241 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850910 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850960 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857333 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857383 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269572 | 2025-07-02 | 2025-05-05–2025-06-04 | UTILITIES | IndividualName withheld | $136.23 |
| X0271655 | 2025-07-08 | 2025-06-14–2025-07-13 | UTILITIES | IndividualName withheld | $135.00 |
| 1845086 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,398.76 |
| X0272924 | 2025-07-16 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $963.99 |
| X0273593 | 2025-07-18 | 2025-07-05–2025-08-04 | UTILITIES | ALTAFIBER | $81.27 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.04 |
| X0277671 | 2025-08-01 | 2025-07-14–2025-08-13 | UTILITIES | IndividualName withheld | $135.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.36 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$31.83 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.02 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$64.65 |
| X0275566 | 2025-07-24 | 2025-04-01–2025-07-01 | NON-FRANKABLE PRINTING & REPRO | WALTZ BUSINESS SOLUTIONS INC | $237.17 |
Travel, line by line86 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266803 | 2025-07-01 | 2025-06-02–2025-06-15 | LODGING | IndividualName withheld | $4,494.17 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | MEALS | IndividualName withheld | $18.73 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | MEALS | IndividualName withheld | $48.75 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | MEALS | IndividualName withheld | $83.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | MEALS | IndividualName withheld | $15.74 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | MEALS | IndividualName withheld | $41.95 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | MEALS | IndividualName withheld | $139.46 |
| 〃 | 〃 | 2025-06-15–2025-06-15 | MEALS | IndividualName withheld | $24.31 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.60 |
| X0270529 | 2025-07-02 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $32.84 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0275859 | 2025-07-22 | 2025-01-08–2025-01-08 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266878 | 2025-07-03 | 2025-01-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $566.04 |
| X0269082 | 2025-07-18 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.74 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.58 |
| X0271120 | 2025-07-18 | 2025-06-23–2025-06-23 | FOOD & BEVERAGE | STAPLES | $20.67 |
| X0275579 | 2025-07-23 | 2025-07-10–2025-07-10 | WATER | IndividualName withheld | $47.19 |
| X0275572 | 2025-07-25 | 2025-07-16–2025-07-16 | FOOD & BEVERAGE | STAPLES | $60.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.85 |
| X0275854 | 2025-07-29 | 2025-07-24–2026-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.10 |
| X0277680 | 2025-07-30 | 2025-07-08–2025-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.77 |
| 〃 | 〃 | 2025-06-19–2025-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.95 |