5rows
$1,979.15paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$317,261.632016 HON. JAMES COMER ($5,860.45) · 2017 HON. JAMES COMER ($311,401.18) · Median member: $294,398.14
2017 so far$785,230.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $229,377.82 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES COMER | 2016 | $5,860.45 |
| 2017 HON. JAMES COMER | 2017 | $311,401.18 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,377.82 |
| 2 | Contractual services | Itemized | $15,268.15 |
| 3 | Rent, communications and utilities | Itemized | $14,745.30 |
| 4 | Printing and franked mail | Itemized | $2,654.02 |
| 5 | Travel | Itemized | $21,679.82 |
| 6 | Equipment | Itemized | $29,533.41 |
| 7 | Supplies and materials | Itemized | $4,003.11 |
| Member total | $317,261.63 |
Staff, by title25 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,000.00 |
| FIELD REPRESENTATIVE | 2 | $29,000.00 |
| DISTRICT DIRECTOR | 1 | $19,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,875.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,000.02 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $14,500.00 |
| STAFF ASSISTANT | 2 | $14,288.90 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,500.01 |
| PAID INTERN | 7 | $8,700.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $5,180.56 |
| FINANCE ADMINISTRATOR | 1 | $4,800.00 |
| INTERN | 1 | −$466.67 |
| Payroll total | 25 | $229,377.82 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930952 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0541335 | 2017-08-14 | 2017-07-31–2017-07-31 | JANITORIAL AND MAINT SERV | CO WILSON PAINTING INC | $350.00 |
| E0541338 | 2017-08-14 | 2017-07-28–2017-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 936597 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0544819 | 2017-08-25 | 2017-09-18–2017-10-06 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| E0544820 | 2017-08-25 | 2017-09-18–2017-10-06 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| E0544821 | 2017-08-25 | 2017-09-18–2017-10-06 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 942298 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0556174 | 2017-09-22 | 2017-09-01–2017-09-01 | EQUIPMENT INSTALLATION | SOUTH CENTRAL RURAL TEL COOP CORP INC | $1,698.15 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528620 | 2017-07-03 | 2017-05-19–2017-05-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.71 |
| E0528786 | 2017-07-05 | 2017-04-01–2018-03-31 | NEWS WIRE SERVICE | CRITICAL MENTION | $2,500.00 |
| E0524646 | 2017-07-11 | 2017-05-17–2017-05-17 | RECORDING (OUTSIDE) | CROSSROADS AV DESIGN GROUP LLC | −$250.00 |
| 930718 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 931993 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 932342 | 2017-07-17 | 2017-05-17–2017-05-17 | RECORDING (OUTSIDE) | CROSSROADS AV DESIGN GROUP LLC | $250.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,226.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.03 |
Printing and franked mail, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.40 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.40 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$38.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.47 |
| E0528788 | 2017-07-03 | 2017-04-12–2017-04-12 | ADVERTISEMENTS | IndividualName withheld | $189.00 |
| E0535534 | 2017-07-25 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0535535 | 2017-07-25 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0538789 | 2017-07-28 | 2017-07-11–2017-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0538759 | 2017-08-03 | 2017-06-07–2017-06-07 | ADVERTISEMENTS | IndividualName withheld | $255.00 |
Travel, line by line60 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0535538 | 2017-07-26 | 2017-06-19–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.28 |
| E0535536 | 2017-07-27 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $928.62 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.88 |
| E0535539 | 2017-07-27 | 2017-06-19–2017-06-20 | LODGING | IndividualName withheld | $89.60 |
| 〃 | 〃 | 2017-06-17–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.46 |
| E0535541 | 2017-07-27 | 2017-05-10–2017-05-31 | MEALS | HON JAMES COMER | $61.31 |
| 〃 | 〃 | 2017-06-01–2017-06-18 | MEALS | 〃 | $40.62 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | 〃 | $773.64 |
| 〃 | 〃 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | 〃 | $583.38 |
| E0535545 | 2017-07-27 | 2017-06-03–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.24 |
Equipment, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 940657 | 2017-08-22 | 2017-08-07–2017-08-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,340.00 |
| 940676 | 2017-08-23 | 2017-08-14–2017-08-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,340.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 946171 | 2017-09-20 | 2017-09-18–2017-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,333.75 |
| MNT0071992 | 2017-09-29 | 2017-09-15–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 935006 | 2017-07-21 | 2017-01-26–2017-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $629.95 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,197.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932397 | 2017-07-21 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $486.10 |
| 932402 | 2017-07-21 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $25.77 |
| 〃 | 〃 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.18 |
| 〃 | 〃 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.15 |
| 〃 | 〃 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$215.63 |
| 〃 | 〃 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $486.28 |
| E0535545 | 2017-07-27 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | IndividualName withheld | $31.53 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $392.92 |
| E0541339 | 2017-08-14 | 2017-07-20–2017-07-20 | HABITATION EXPENSE | IndividualName withheld | $105.00 |