6rows
$481.47paid 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 C001108
James Comer
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
35 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 2017
Spent this quarter$90,865.302016 HON. JAMES COMER ($90,865.30) · Median member: $323,677.86
2016 so far$90,865.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $80,000.03 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES COMER | 2016 | $90,865.30 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $80,000.03 |
| 2 | Contractual services | Itemized | $4,544.50 |
| 3 | Rent, communications and utilities | Itemized | $3,207.16 |
| 4 | Printing and franked mail | Itemized | $49.50 |
| 5 | Travel | Itemized | $2,187.38 |
| 6 | Equipment | Itemized | $766.00 |
| 7 | Supplies and materials | Itemized | $110.73 |
| Member total | $90,865.30 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $16,666.67 |
| DISTRICT DIRECTOR | 1 | $10,416.67 |
| DEPUTY COS/LD | 1 | $8,888.89 |
| FIELD REPRESENTATIVE | 2 | $8,611.12 |
| SCHEDULER/OFFICE MANAGER | 1 | $6,944.45 |
| SENIOR FIELD REPRESENTATIVE | 1 | $5,638.89 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $4,166.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,000.00 |
| SCHEDULER/OFFICE MANAGER (OTHER COMPENSATION) | 1 | $3,000.00 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $3,000.00 |
| SHARED EMPLOYEE | 1 | $2,666.67 |
| DIRECTOR OF CONSTITUENT SVCS (OTHER COMPENSATION) | 1 | $2,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,000.00 |
| Payroll total | 15 | $80,000.03 |
Contractual services, line by line2 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 892156 | 2016-12-08 | 2016-11-10–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,319.50 |
| 896267 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 894767 | 2016-12-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 896254 | 2016-12-16 | 2016-12-03–2017-01-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 896258 | 2016-12-16 | 2016-12-03–2017-01-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| E0470026 | 2016-12-22 | 2016-11-28–2016-11-28 | POSTAGE / COURIER / BOX RENTAL | HON JAMES COMER | $47.61 |
| EMS0064335 | 2016-12-22 | 2016-11-01–2016-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $183.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $654.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.81 |
| GRP0064571 | 2016-12-31 | 2016-12-01–2016-12-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
Printing and franked mail, line by line2 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0466855 | 2016-12-15 | 2016-11-16–2016-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.46 |
| E0470030 | 2016-12-16 | 2016-11-21–2016-11-22 | LODGING | IndividualName withheld | $129.78 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.78 |
| E0470033 | 2016-12-19 | 2016-11-21–2016-11-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $686.20 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $277.30 |
| E0470026 | 2016-12-22 | 2016-11-12–2016-11-28 | COMMERCIAL TRANSPORTATION | HON JAMES COMER | $50.00 |
| 〃 | 〃 | 2016-11-21–2016-11-22 | LODGING | 〃 | $129.87 |
| 〃 | 〃 | 2016-11-21–2016-11-21 | MEALS | 〃 | $15.00 |
| 〃 | 〃 | 2016-11-21–2016-11-22 | PRIVATE AUTO MILEAGE | 〃 | $162.96 |
| 〃 | 〃 | 2016-11-12–2016-11-18 | TAXI/PARKING/TOLLS | 〃 | $76.03 |
Equipment, line by line2 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.00 |
Supplies and materials, line by line2 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.44 |
| RMS0064624 | 2016-12-31 | 2016-12-01–2016-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.29 |