9rows
$1,757.91paid 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 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$272,146.882016 HON. JAMES COMER ($11,584.00) · 2017 HON. JAMES COMER ($260,562.88) · Median member: $289,986.76
2017 so far$473,829.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $206,202.82 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES COMER | 2016 | $11,584.00 |
| 2017 HON. JAMES COMER | 2017 | $260,562.88 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,202.82 |
| 2 | Contractual services | Itemized | $18,155.00 |
| 3 | Rent, communications and utilities | Itemized | $11,447.91 |
| 4 | Printing and franked mail | Itemized | $2,457.69 |
| 5 | Travel | Itemized | $26,093.94 |
| 6 | Equipment | Itemized | $4,216.71 |
| 7 | Supplies and materials | Itemized | $3,572.81 |
| Member total | $272,146.88 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,875.00 |
| STAFF ASSISTANT | 2 | $15,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,500.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,311.12 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| PAID INTERN | 5 | $5,300.00 |
| SHARED EMPLOYEE | 1 | $3,413.33 |
| FINANCE ADMINISTRATOR | 1 | $1,386.67 |
| Payroll total | 22 | $206,202.82 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913994 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919587 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 927708 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 912946 | 2017-04-04 | 2016-12-28–2016-12-28 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $8,150.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504132 | 2017-04-13 | 2017-02-02–2017-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.42 |
| 913755 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 915062 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| E0504138 | 2017-04-17 | 2017-01-18–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| E0507262 | 2017-04-21 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | SOUTH CENTRAL RURAL TEL COOP CORP INC | $423.61 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,087.55 |
| 919348 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 920654 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.85 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.46 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.40 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| E0504133 | 2017-04-11 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $82.90 |
| E0504134 | 2017-04-11 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0504135 | 2017-04-11 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0504136 | 2017-04-11 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line60 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0508402 | 2017-04-18 | 2017-03-13–2017-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,176.00 |
| 〃 | 〃 | 2017-03-02–2017-03-24 | TAXI/PARKING/TOLLS | 〃 | $109.82 |
| E0500148 | 2017-04-20 | 2017-01-27–2017-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,787.42 |
| 〃 | 〃 | 2017-02-09–2017-02-22 | LODGING | 〃 | $408.98 |
| 〃 | 〃 | 2017-01-30–2017-02-17 | PRIVATE AUTO MILEAGE | 〃 | $91.60 |
| E0507347 | 2017-04-20 | 2017-03-16–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.64 |
| E0507346 | 2017-04-21 | 2017-03-03–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $586.32 |
| E0507349 | 2017-04-21 | 2017-03-09–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.36 |
| E0507353 | 2017-04-21 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.52 |
| E0507354 | 2017-04-21 | 2017-02-17–2017-02-18 | LODGING | HON JAMES COMER | $261.62 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 913102 | 2017-04-05 | 2017-01-11–2017-01-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,934.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913490 | 2017-04-13 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $37.00 |
| E0504139 | 2017-04-17 | 2017-03-28–2018-03-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 |
| E0507331 | 2017-04-21 | 2017-04-07–2018-04-06 | PUBLICATIONS/REFERENCE MAT'L | THE TOMPKINSVILLE NEWS | $31.20 |
| E0507352 | 2017-04-26 | 2017-04-14–2018-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.00 |
| 913273 | 2017-04-27 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $468.36 |
| 918008 | 2017-04-27 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $25.63 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.12 |
| E0507351 | 2017-05-03 | 2017-04-06–2018-04-05 | PUBLICATIONS/REFERENCE MAT'L | THE MESSENGER | $198.60 |
| E0508411 | 2017-05-03 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |