16rows
$2,320.01paid 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 2025Jan – Mar 2017
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 2017Oct – Dec 2016
Spent this quarter$281,502.012016 HON. JAMES COMER ($68,235.34) · 2017 HON. JAMES COMER ($213,266.67) · Median member: $297,702.03
2017 so far$213,266.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $171,594.49 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES COMER | 2016 | $68,235.34 |
| 2017 HON. JAMES COMER | 2017 | $213,266.67 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $171,594.49 |
| 2 | Contractual services | Itemized | $19,925.00 |
| 3 | Rent, communications and utilities | Itemized | $17,072.20 |
| 4 | Printing and franked mail | Itemized | $10,036.03 |
| 5 | Travel | Itemized | $16,652.91 |
| 6 | Equipment | Itemized | $20,528.47 |
| 7 | Supplies and materials | Itemized | $25,692.91 |
| Member total | $281,502.01 |
Staff, by title24 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| FIELD REPRESENTATIVE | 4 | $25,000.02 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $12,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $12,500.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $12,500.01 |
| STAFF ASSISTANT | 3 | $9,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,166.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,555.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,822.23 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,750.00 |
| Payroll total | 24 | $171,594.49 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897741 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903021 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908407 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0479904 | 2017-02-01 | 2016-12-09–2016-12-09 | NON-TECHNOLOGY SERVICE CONTR | CO WILSON PAINTING INC | $2,200.00 |
| E0477841 | 2017-02-07 | 2016-12-20–2016-12-20 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,250.00 |
| E0482413 | 2017-02-08 | 2016-12-21–2016-12-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| E0483728 | 2017-02-08 | 2016-12-08–2016-12-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,000.00 |
| E0470022 | 2017-02-13 | 2016-11-28–2016-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,120.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897500 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| E0482364 | 2017-02-13 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | SOUTH CENTRAL RURAL TEL COOP CORP INC | $399.07 |
| 902779 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 906604 | 2017-02-22 | 2017-01-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| E0488349 | 2017-02-24 | 2017-02-01–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | SOUTH CENTRAL RURAL TEL COOP CORP INC | $934.56 |
| E0488366 | 2017-02-24 | 2017-01-03–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | E-TEL MURRAY | $655.26 |
| E0488367 | 2017-02-24 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | SOUTH CENTRAL RURAL TEL COOP CORP INC | $446.17 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.19 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.55 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$45.45 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.90 |
| E0485460 | 2017-02-10 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.85 |
| E0496851 | 2017-03-14 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.80 |
| E0494747 | 2017-03-16 | 2017-01-19–2017-01-23 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $2,500.00 |
| E0494750 | 2017-03-16 | 2016-12-31–2017-01-03 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $4,000.00 |
Travel, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485462 | 2017-02-10 | 2017-01-11–2017-01-24 | MEALS | IndividualName withheld | $37.57 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $503.16 |
| E0485465 | 2017-02-10 | 2017-01-12–2017-01-12 | MEALS | IndividualName withheld | $12.39 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.60 |
| E0486546 | 2017-02-13 | 2017-01-03–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.94 |
| E0486560 | 2017-02-14 | 2017-01-25–2017-01-30 | LODGING | IndividualName withheld | $370.17 |
| 〃 | 〃 | 2017-01-19–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.30 |
| 〃 | 〃 | 2017-01-29–2017-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.61 |
| E0488127 | 2017-02-21 | 2017-01-02–2017-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,897.70 |
| 〃 | 〃 | 2017-01-02–2017-01-23 | TAXI/PARKING/TOLLS | 〃 | $108.12 |
Equipment, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| E0483792 | 2017-02-17 | 2016-12-10–2016-12-10 | CARPET | IndividualName withheld | $850.00 |
| 907345 | 2017-03-07 | 2017-01-06–2017-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,802.91 |
| 907412 | 2017-03-08 | 2017-02-27–2017-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,091.94 |
| 907414 | 2017-03-08 | 2017-02-27–2017-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,188.91 |
Supplies and materials, line by line55 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479906 | 2017-01-24 | 2017-01-05–2018-01-04 | PUBLICATIONS/REFERENCE MAT'L | CUMBERLAND COUNTY NEWS | $29.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $429.04 |
| E0482361 | 2017-02-02 | 2017-01-13–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $441.76 |
| E0483224 | 2017-02-02 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| E0482359 | 2017-02-09 | 2017-01-03–2017-01-11 | PUBLICATIONS/REFERENCE MAT'L | HON JAMES COMER | $320.39 |
| E0486546 | 2017-02-13 | 2017-01-05–2017-01-19 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0485246 | 2017-02-14 | 2017-02-14–2017-02-14 | FOOD & BEVERAGE | MAYFIELD GRAVES CO CHAMBER OF COMMERCE | $15.00 |
| E0486559 | 2017-02-14 | 2017-01-22–2018-01-22 | PUBLICATIONS/REFERENCE MAT'L | PAXTON MEDIA GROUP LLC | $163.20 |
| E0483225 | 2017-02-15 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.26 |