6rows
$6,073.09paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$450,727.752025 HON. THOMAS MASSIE ($450,727.75) · Median member: $486,747.22
2025 so far$1,844,295.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $398,294.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. THOMAS MASSIE | 2025 | $450,727.75 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,294.07 |
| 2 | Contractual services | Itemized | $12,717.75 |
| 3 | Rent, communications and utilities | Itemized | $12,695.43 |
| 4 | Printing and franked mail | Itemized | $5,024.22 |
| 5 | Travel | Itemized | $16,968.96 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,526.32 |
| Member total | $450,727.75 |
Staff, by title32 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,873.82 |
| DISTRICT DIRECTOR | 1 | $50,593.74 |
| LEGISLATIVE DIRECTOR | 1 | $39,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $35,716.35 |
| FIELD DIRECTOR | 1 | $32,089.92 |
| STAFF ASSISTANT | 2 | $31,846.11 |
| 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 | $7,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,500.00 |
| DC ASSISTANT SCHEDULER | 1 | $3,972.22 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $3,450.00 |
| other titles | 14 | $24,591.67 |
| Payroll total | 32 | $398,294.07 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865084 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865192 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865085 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865193 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874628 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874679 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.15 |
| 1866845 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,398.76 |
| X0295940 | 2025-11-14 | 2025-09-14–2025-10-13 | UTILITIES | IndividualName withheld | $135.00 |
| 1866846 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TOEBBEN LIMITED | $2,398.76 |
| X0300436 | 2025-11-17 | 2025-10-14–2025-11-13 | UTILITIES | IndividualName withheld | $135.00 |
| X0300650 | 2025-11-17 | 2025-09-01–2025-09-20 | UTILITIES | IndividualName withheld | $109.92 |
| X0301861 | 2025-11-20 | 2025-10-01–2025-12-04 | UTILITIES | ALTAFIBER | $107.25 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$40.55 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.94 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.21 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.70 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| X0298533 | 2025-11-17 | 2025-07-01–2025-10-01 | NON-FRANKABLE PRINTING & REPRO | WALTZ BUSINESS SOLUTIONS INC | $234.02 |
| LAW0147106 | 2025-12-02 | 2025-11-22–2025-11-22 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $470.00 |
| X0312644 | 2025-12-30 | 2025-12-10–2025-12-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0312710 | 2025-12-30 | 2025-12-05–2025-12-05 | FRANKABLE PRINTING & REPROD | LAST MILE MARKETING LLC | $4,255.75 |
Travel, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291756 | 2025-11-14 | 2025-09-09–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.22 |
| X0298460 | 2025-11-14 | 2025-09-05–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $451.93 |
| X0297168 | 2025-11-20 | 2025-09-05–2025-09-06 | LODGING | CITIBANK | $202.27 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $16.00 |
| 1872323 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON THOMAS MASSIE | $3,025.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,150.00 |
| X0300365 | 2025-12-08 | 2025-11-07–2025-11-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.00 |
| X0305442 | 2025-12-08 | 2025-11-17–2025-11-17 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $307.38 |
| X0305695 | 2025-12-09 | 2025-11-15–2025-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.00 |
| X0306199 | 2025-12-09 | 2025-11-17–2025-11-20 | LODGING | IndividualName withheld | $681.78 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298739 | 2025-11-16 | 2025-09-29–2025-09-29 | FOOD & BEVERAGE | IndividualName withheld | $49.45 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.27 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.84 |
| X0297154 | 2025-11-17 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $566.04 |
| X0297905 | 2025-11-17 | 2025-02-18–2025-02-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $111.92 |
| X0300435 | 2025-11-17 | 2025-10-21–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.10 |
| X0297901 | 2025-11-18 | 2025-01-31–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $79.71 |
| X0300409 | 2025-11-19 | 2025-10-27–2025-10-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $59.77 |
| X0300408 | 2025-11-23 | 2025-10-21–2025-10-21 | FOOD & BEVERAGE | STAPLES | $18.99 |
| 〃 | 〃 | 2025-10-22–2025-10-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.06 |