5rows
$1,138.92paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$398,365.282017 HON. JAMES COMER ($149,981.67) · 2018 HON. JAMES COMER ($248,383.61) · Median member: $335,905.50
2018 so far$248,383.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $216,491.66 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES COMER | 2017 | $149,981.67 |
| 2018 HON. JAMES COMER | 2018 | $248,383.61 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,491.66 |
| 2 | Contractual services | Itemized | $14,850.05 |
| 3 | Rent, communications and utilities | Itemized | $20,558.98 |
| 4 | Printing and franked mail | Itemized | $93,565.29 |
| 5 | Travel | Itemized | $17,367.08 |
| 6 | Equipment | Itemized | $25,098.71 |
| 7 | Supplies and materials | Itemized | $10,433.51 |
| Member total | $398,365.28 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,833.33 |
| FIELD REPRESENTATIVE | 4 | $25,833.34 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,166.66 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $13,749.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $13,541.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $7,166.66 |
| LEGISLATIVE CORRESPONDENT | 4 | $6,333.34 |
| LEGISLATIVE CORRESPONDENT/GRAN | 1 | $6,333.34 |
| PAID INTERN | 2 | $5,533.34 |
| other titles | 4 | $7,500.00 |
| Payroll total | 36 | $216,491.66 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965184 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0589270 | 2018-01-17 | 2018-01-03–2018-01-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 971325 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0602996 | 2018-03-01 | 2018-02-09–2018-02-09 | TRAINING | IndividualName withheld | $15.00 |
| 979175 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0583808 | 2018-01-08 | 2017-12-13–2017-12-13 | EQUIPMENT INSTALLATION | SOUTH CENTRAL RURAL TEL COOP CORP INC | $302.58 |
| E0583793 | 2018-01-12 | 2017-12-13–2017-12-13 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,250.00 |
| E0588026 | 2018-01-17 | 2017-12-27–2017-12-28 | SECURITY SERVICE | IndividualName withheld | $480.00 |
| E0588027 | 2018-01-17 | 2017-12-27–2017-12-27 | SECURITY SERVICE | IndividualName withheld | $600.00 |
| E0588039 | 2018-01-17 | 2017-12-29–2017-12-29 | WEB DEV HST EMAIL & RLTD SERV | ATTICUS MEDIA LLC | $1,035.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587429 | 2018-01-13 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | SOUTH CENTRAL RURAL TEL COOP CORP INC | $481.97 |
| E0593991 | 2018-01-26 | 2018-01-01–2018-01-31 | UTILITIES | SOUTH CENTRAL RURAL TEL COOP CORP INC | $203.23 |
| E0597293 | 2018-02-07 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | E-TEL MURRAY | $221.80 |
| E0597294 | 2018-02-07 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | SOUTH CENTRAL RURAL TEL COOP CORP INC | $494.93 |
| E0597292 | 2018-02-08 | 2018-12-18–2018-12-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.94 |
| E0599519 | 2018-02-14 | 2018-02-01–2018-02-28 | UTILITIES | SOUTH CENTRAL RURAL TEL COOP CORP INC | $205.29 |
| 971116 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 972217 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.84 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,284.34 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.47 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | IndividualName withheld | $160.84 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $141.75 |
| E0606031 | 2018-03-12 | 2018-02-26–2018-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK KQX4AFEKT | $522.65 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.50 |
Travel, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597281 | 2018-02-07 | 2018-01-24–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $339.10 |
| E0597295 | 2018-02-07 | 2018-01-24–2018-01-25 | LODGING | IndividualName withheld | $105.46 |
| 〃 | 〃 | 2018-01-07–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.40 |
| E0597296 | 2018-02-07 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $545.40 |
| E0597301 | 2018-02-07 | 2018-01-23–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.19 |
| E0597305 | 2018-02-07 | 2018-01-07–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $679.70 |
| 〃 | 〃 | 2018-01-15–2018-01-16 | LODGING | 〃 | $147.32 |
| 〃 | 〃 | 2018-01-07–2018-01-22 | TAXI/PARKING/TOLLS | 〃 | $144.13 |
| E0597109 | 2018-02-08 | 2018-01-11–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.30 |
| E0599518 | 2018-02-13 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $545.40 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| E0601777 | 2018-02-23 | 2017-12-19–2017-12-19 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | LEIDOS DIGITAL SOLUTIONS INC | $23,975.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594516 | 2018-01-29 | 2017-12-21–2018-01-14 | WATER | READYREFRESH BY NESTLE | $58.50 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.16 |
| E0597290 | 2018-02-07 | 2018-01-22–2018-01-22 | HABITATION EXPENSE | IndividualName withheld | $85.00 |
| E0597301 | 2018-02-07 | 2018-01-19–2019-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.70 |
| E0597109 | 2018-02-08 | 2018-01-16–2019-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.95 |
| E0599518 | 2018-02-13 | 2018-01-04–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.71 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.53 |
| E0603017 | 2018-03-01 | 2018-01-15–2018-02-14 | WATER | READYREFRESH BY NESTLE | $38.51 |
| E0603018 | 2018-03-01 | 2018-01-17–2018-01-17 | FOOD & BEVERAGE | IndividualName withheld | $225.00 |