9rows
$2,998.41paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$302,276.682017 HON. JAMES COMER ($0.00) · 2018 HON. JAMES COMER ($302,276.68) · Median member: $302,276.68
2018 so far$550,660.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $229,880.51 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES COMER | 2017 | $0.00 |
| 2018 HON. JAMES COMER | 2018 | $302,276.68 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,880.51 |
| 2 | Contractual services | Itemized | $34,280.00 |
| 3 | Rent, communications and utilities | Itemized | $14,772.82 |
| 4 | Printing and franked mail | Itemized | $16,877.90 |
| 5 | Travel | Itemized | $23,951.73 |
| 6 | Equipment | Itemized | −$22,147.88 |
| 7 | Supplies and materials | Itemized | $4,661.60 |
| Member total | $302,276.68 |
Staff, by title27 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,180.55 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $13,749.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT/GRAN | 1 | $9,916.67 |
| STAFF ASSISTANT | 1 | $8,500.01 |
| PAID INTERN | 7 | $7,600.00 |
| PART-TIME EMPLOYEE | 2 | $4,033.34 |
| other titles | 3 | $4,900.00 |
| Payroll total | 27 | $229,880.51 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615164 | 2018-04-14 | 2018-03-26–2018-03-26 | SECURITY SERVICE | PADUCAH POLICE DEPARTMENT | $150.00 |
| 982653 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 988679 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 994718 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0636660 | 2018-06-29 | 2018-06-18–2018-06-18 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| 993208 | 2018-05-31 | 2017-12-19–2017-12-19 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,975.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615158 | 2018-04-14 | 2018-02-14–2018-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $44.19 |
| E0615167 | 2018-04-14 | 2018-04-01–2018-04-30 | UTILITIES | E-TEL MURRAY | $221.49 |
| E0615168 | 2018-04-14 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | SOUTH CENTRAL RURAL TEL COOP CORP INC | $488.32 |
| 982444 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 983549 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.48 |
| E0622508 | 2018-05-08 | 2018-03-13–2018-03-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.55 |
| E0622503 | 2018-05-09 | 2018-02-01–2018-04-30 | COMPUTER SERVICE | LEIDOS DIGITAL SOLUTIONS INC | $1,200.00 |
Printing and franked mail, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.23 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.89 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $665.41 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| E0615159 | 2018-04-10 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-ADAIR PROGRESS INC | $105.11 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | ADVERTISEMENTS | IndividualName withheld | $349.00 |
Travel, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615165 | 2018-04-12 | 2018-03-26–2018-03-27 | LODGING | IndividualName withheld | $105.46 |
| 〃 | 〃 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $783.45 |
| E0615166 | 2018-04-12 | 2018-03-08–2018-03-08 | MEALS | IndividualName withheld | $15.78 |
| 〃 | 〃 | 2018-03-08–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.90 |
| E0615155 | 2018-04-14 | 2018-03-05–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $492.30 |
| E0615156 | 2018-04-14 | 2018-03-20–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.00 |
| E0615160 | 2018-04-14 | 2018-03-24–2018-04-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $411.09 |
| E0617424 | 2018-04-19 | 2018-03-05–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,899.18 |
| 〃 | 〃 | 2018-03-11–2018-03-12 | LODGING | 〃 | $105.09 |
| 〃 | 〃 | 2018-03-25–2018-03-27 | CAR RENTAL | 〃 | $75.18 |
Equipment, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| E0622517 | 2018-05-16 | 2018-04-19–2018-12-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $476.91 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| E0634956 | 2018-06-22 | 2017-12-01–2018-05-31 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $226.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 993208 | 2018-05-31 | 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 line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615132 | 2018-04-12 | 2018-02-15–2018-03-14 | WATER | READYREFRESH BY NESTLE | $45.36 |
| E0615156 | 2018-04-14 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $31.71 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $135.00 |
| E0618157 | 2018-04-20 | 2018-03-15–2018-04-14 | WATER | READYREFRESH BY NESTLE | $72.81 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.59 |
| E0620307 | 2018-05-01 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | IndividualName withheld | $9.00 |