11rows
$8,382.46paid 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$483,908.332025 HON. THOMAS MASSIE ($43,971.73) · 2026 HON. THOMAS MASSIE ($439,936.60) · Median member: $497,960.53
2026 so far$439,936.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $399,753.10 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. THOMAS MASSIE | 2025 | $43,971.73 |
| 2026 HON. THOMAS MASSIE | 2026 | $439,936.60 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,753.10 |
| 2 | Contractual services | Itemized | $12,717.75 |
| 3 | Rent, communications and utilities | Itemized | $11,772.78 |
| 4 | Printing and franked mail | Itemized | $18,267.78 |
| 5 | Travel | Itemized | $31,473.85 |
| 6 | Equipment | Itemized | $4,680.95 |
| 7 | Supplies and materials | Itemized | $5,242.12 |
| Member total | $483,908.33 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,957.94 |
| DISTRICT DIRECTOR | 2 | $50,593.74 |
| LEGISLATIVE DIRECTOR | 2 | $39,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $35,716.35 |
| FIELD DIRECTOR | 2 | $32,089.92 |
| DISTRICT OFFICE MANAGER | 2 | $28,875.00 |
| MEDIA DIRECTOR | 2 | $25,330.68 |
| FIELD REPRESENTATIVE | 2 | $22,379.04 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $21,188.58 |
| STAFF ASSISTANT | 3 | $19,012.78 |
| DC ASSISTANT SCHEDULER | 2 | $16,250.01 |
| EDITOR | 2 | $15,841.30 |
| LEGISLATIVE AIDE | 1 | $15,277.77 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,180.00 |
| SHARED EMPLOYEE | 4 | $7,500.00 |
| other titles | 4 | $5,560.00 |
| Payroll total | 37 | $399,753.10 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883750 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883751 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889841 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889842 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1892387 | 2026-03-09 | 2026-01-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $850.00 |
| 1896544 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896545 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320524 | 2026-01-23 | 2026-01-05–2026-02-04 | UTILITIES | ALTAFIBER | $109.49 |
| X0320181 | 2026-02-13 | 2026-02-05–2026-02-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.43 |
| X0327293 | 2026-02-20 | 2026-01-01–2026-03-04 | UTILITIES | ALTAFIBER | $116.08 |
| X0327534 | 2026-02-20 | 2026-01-14–2026-02-13 | UTILITIES | IndividualName withheld | $135.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $417.69 |
| MED0149091 | 2026-02-26 | 2026-02-10–2026-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $220.00 |
| X0329067 | 2026-02-26 | 2026-01-29–2026-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.66 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$83.50 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$56.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.15 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.69 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| X0318592 | 2026-01-15 | 2026-01-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | WALTZ BUSINESS SOLUTIONS INC | $391.78 |
| LAW0148842 | 2026-02-18 | 2026-02-11–2026-02-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0337154 | 2026-03-25 | 2026-03-05–2026-03-05 | FRANKABLE PRINTING & REPROD | LAST MILE MARKETING LLC | $8,933.96 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.91 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,507.75 |
Travel, line by line110 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318342 | 2026-01-15 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.39 |
| X0319475 | 2026-01-21 | 2026-01-05–2026-01-09 | LODGING | IndividualName withheld | $646.14 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | MEALS | IndividualName withheld | $4.40 |
| X0320919 | 2026-01-23 | 2026-01-12–2026-01-15 | LODGING | IndividualName withheld | $681.78 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | MEALS | IndividualName withheld | $28.63 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | MEALS | IndividualName withheld | $50.38 |
| 〃 | 〃 | 2026-01-12–2026-01-13 | MEALS | IndividualName withheld | $14.02 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | MEALS | IndividualName withheld | $16.39 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $35.87 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.68 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1890205 | 2026-02-17 | 2026-02-12–2026-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,195.72 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1879520 | 2026-01-05 | 2025-12-24–2025-12-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,599.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $207.23 |
Supplies and materials, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319201 | 2026-01-18 | 2025-12-08–2026-02-01 | WATER | BLUETRITON BRANDS INC | $55.90 |
| X0319477 | 2026-01-20 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | STAPLES | $61.97 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$342.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.67 |
| X0326333 | 2026-02-10 | 2026-01-18–2027-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $720.00 |
| 〃 | 〃 | 2026-01-19–2026-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.95 |
| X0325633 | 2026-02-12 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $78.89 |
| X0320181 | 2026-02-13 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.69 |
| X0327296 | 2026-02-19 | 2026-01-22–2026-02-02 | WATER | IndividualName withheld | $43.19 |
| X0329067 | 2026-02-26 | 2026-01-05–2026-01-05 | FOOD & BEVERAGE | IndividualName withheld | $109.90 |