17rows
$14,359.93paid 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$540,470.342025 HON. THOMAS MASSIE ($7,852.44) · 2026 HON. THOMAS MASSIE ($532,617.90) · Median member: $445,551.61
2026 so far$972,554.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $415,465.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. THOMAS MASSIE | 2025 | $7,852.44 |
| 2026 HON. THOMAS MASSIE | 2026 | $532,617.90 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,465.67 |
| 2 | Contractual services | Itemized | $12,717.75 |
| 3 | Rent, communications and utilities | Itemized | $17,280.34 |
| 4 | Printing and franked mail | Itemized | $62,727.56 |
| 5 | Travel | Itemized | $28,477.38 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,300.64 |
| Member total | $540,470.34 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| DISTRICT DIRECTOR | 1 | $52,729.16 |
| 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 | $18,750.00 |
| STAFF ASSISTANT | 1 | $18,721.11 |
| DC ASSISTANT SCHEDULER | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $14,145.00 |
| LEGISLATIVE AIDE | 1 | $12,187.50 |
| PART-TIME EMPLOYEE | 1 | $7,833.33 |
| other titles | 7 | $12,270.00 |
| Payroll total | 26 | $415,465.67 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901557 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1901558 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907789 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1907790 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1914114 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1914115 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341716 | 2026-04-14 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $898.46 |
| 〃 | 〃 | 2026-03-11–2026-04-23 | UTILITIES | IndividualName withheld | $735.08 |
| X0342855 | 2026-04-17 | 2026-04-05–2026-05-04 | UTILITIES | ALTAFIBER | $116.09 |
| X0345195 | 2026-04-23 | 2026-03-14–2026-04-13 | UTILITIES | IndividualName withheld | $140.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $417.69 |
| X0345878 | 2026-04-27 | 2026-04-18–2026-04-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $2,322.51 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,237.87 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,116.35 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.38 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$51.47 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.51 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$82.21 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,408.91 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.96 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$83.80 |
| X0341722 | 2026-04-09 | 2026-04-01–2026-07-01 | NON-FRANKABLE PRINTING & REPRO | WALTZ BUSINESS SOLUTIONS INC | $228.75 |
| X0337869 | 2026-04-10 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line77 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338585 | 2026-04-02 | 2026-03-23–2026-03-23 | MEALS | IndividualName withheld | $33.09 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | MEALS | IndividualName withheld | $17.12 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $25.21 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | MEALS | IndividualName withheld | $11.45 |
| X0327854 | 2026-04-08 | 2026-03-23–2026-03-23 | MEALS | IndividualName withheld | $19.88 |
| 〃 | 〃 | 2026-02-19–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $648.78 |
| X0338498 | 2026-04-09 | 2026-03-23–2026-03-26 | LODGING | IndividualName withheld | $977.04 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $138.00 |
| X0339891 | 2026-04-13 | 2026-03-28–2026-03-28 | PRIVATE AUTO MILEAGE | HON THOMAS MASSIE | $335.20 |
| X0339596 | 2026-04-14 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $459.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338833 | 2026-04-09 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $205.13 |
| X0341565 | 2026-04-13 | 2026-03-01–2026-03-31 | SOFTWARE LESS THAN $1000 | CRITICAL MENTION INC | $270.83 |
| X0343166 | 2026-04-15 | 2026-03-25–2026-04-26 | WATER | IndividualName withheld | $43.19 |
| X0343663 | 2026-04-16 | 2026-04-08–2026-04-08 | FOOD & BEVERAGE | STAPLES | $61.97 |
| X0343093 | 2026-04-20 | 2026-02-24–2026-02-24 | FOOD & BEVERAGE | IndividualName withheld | $162.40 |
| X0345176 | 2026-04-22 | 2026-04-14–2026-04-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $36.39 |
| X0343630 | 2026-04-23 | 2026-04-11–2027-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.99 |
| X0345878 | 2026-04-27 | 2026-04-18–2026-04-18 | FOOD & BEVERAGE | IndividualName withheld | $1,166.26 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.58 |