6rows
$1,290.59paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$372,358.922017 HON. JAMES COMER ($372,358.92) · Median member: $341,527.33
2017 so far$1,157,589.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $301,084.17 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES COMER | 2017 | $372,358.92 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,084.17 |
| 2 | Contractual services | Itemized | $10,428.58 |
| 3 | Rent, communications and utilities | Itemized | $13,394.53 |
| 4 | Printing and franked mail | Itemized | $17,183.36 |
| 5 | Travel | Itemized | $21,879.58 |
| 6 | Equipment | Itemized | $2,288.71 |
| 7 | Supplies and materials | Itemized | $6,099.99 |
| Member total | $372,358.92 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| FIELD REPRESENTATIVE | 2 | $38,000.02 |
| DISTRICT DIRECTOR | 1 | $30,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,999.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $22,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,499.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,708.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,750.01 |
| STAFF ASSISTANT | 1 | $9,920.84 |
| PAID INTERN | 3 | $5,266.66 |
| FINANCE ADMINISTRATOR | 1 | $2,346.67 |
| SHARED EMPLOYEE | 1 | $2,300.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 20 | $301,084.17 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947707 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $466.88 |
| AC-13507 | 2017-11-14 | 2017-09-18–2017-10-06 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | −$980.00 |
| 956007 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959524 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0579000 | 2017-12-27 | 2017-11-13–2017-11-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $936.70 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947474 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 948725 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| E0563324 | 2017-10-20 | 2017-08-29–2017-08-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.90 |
| E0563325 | 2017-10-23 | 2017-10-01–2017-10-31 | UTILITIES | SOUTH CENTRAL RURAL TEL COOP CORP INC | $481.11 |
| E0563359 | 2017-10-23 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | E-TEL MURRAY | $221.04 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,168.57 |
| E0567448 | 2017-11-07 | 2017-09-19–2017-09-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.66 |
| E0568978 | 2017-11-07 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | SOUTH CENTRAL RURAL TEL COOP CORP INC | $509.37 |
Printing and franked mail, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.10 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.53 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.12 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.42 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| E0560590 | 2017-10-16 | 2017-08-10–2017-08-10 | ADVERTISEMENTS | IndividualName withheld | $166.00 |
| 951383 | 2017-10-18 | 2017-08-02–2017-08-02 | ADVERTISEMENTS | IndividualName withheld | $150.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | IndividualName withheld | $166.00 |
Travel, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557684 | 2017-10-06 | 2017-08-27–2017-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $10.00 |
| E0560584 | 2017-10-16 | 2017-09-15–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.05 |
| E0560585 | 2017-10-16 | 2017-09-18–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.40 |
| E0560716 | 2017-10-17 | 2017-09-03–2017-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2017-08-28–2017-09-20 | LODGING | 〃 | $460.88 |
| 〃 | 〃 | 2017-08-27–2017-09-03 | CAR RENTAL | 〃 | $493.96 |
| 〃 | 〃 | 2017-08-29–2017-08-29 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
| E0559332 | 2017-10-20 | 2017-09-07–2017-09-20 | MEALS | IndividualName withheld | $16.39 |
| 〃 | 〃 | 2017-09-01–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.41 |
| E0562543 | 2017-10-23 | 2017-09-08–2017-10-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,847.32 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 963895 | 2017-12-29 | 2017-12-21–2017-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $1,165.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-KENTUCKY NEW ERA INC | $163.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $146.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSPAPER SERVICES | $190.34 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TIMES LEADER INC | $40.00 |
| E0559332 | 2017-10-20 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.34 |
| 〃 | 〃 | 2017-09-01–2018-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $192.00 |
| E0563350 | 2017-10-23 | 2017-09-15–2017-10-14 | WATER | READYREFRESH BY NESTLE | $38.50 |
| E0563360 | 2017-10-24 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| E0563327 | 2017-10-25 | 2017-10-09–2017-10-09 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |