8rows
$2,889.33paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$333,480.382017 HON. JAMES COMER ($2,832.00) · 2018 HON. JAMES COMER ($330,648.38) · Median member: $312,059.33
2018 so far$881,308.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $236,909.93 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES COMER | 2017 | $2,832.00 |
| 2018 HON. JAMES COMER | 2018 | $330,648.38 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,909.93 |
| 2 | Contractual services | Itemized | $11,274.00 |
| 3 | Rent, communications and utilities | Itemized | $15,118.78 |
| 4 | Printing and franked mail | Itemized | $38,353.22 |
| 5 | Travel | Itemized | $24,945.78 |
| 6 | Equipment | Itemized | $3,478.80 |
| 7 | Supplies and materials | Itemized | $3,399.87 |
| Member total | $333,480.38 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| FIELD REPRESENTATIVE | 2 | $23,694.44 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT/GRAN | 1 | $11,749.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $10,749.99 |
| STAFF ASSISTANT | 2 | $8,755.56 |
| PAID INTERN | 6 | $7,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 2 | $1,960.00 |
| Payroll total | 25 | $236,909.93 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000801 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0647046 | 2018-08-14 | 2018-07-19–2018-07-19 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $25.00 |
| E0647048 | 2018-08-14 | 2018-05-01–2018-07-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,200.00 |
| 1009225 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1014159 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0657027 | 2018-09-26 | 2018-09-13–2018-09-13 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $44.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637414 | 2018-07-02 | 2018-06-18–2018-06-18 | TEMPORARY SPACE RENTAL | PADUCAH ECONOMIC DEVELOPMENT | $250.00 |
| 1000594 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1001699 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| E0640803 | 2018-07-18 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | SOUTH CENTRAL RURAL TEL COOP CORP INC | $170.89 |
| E0640804 | 2018-07-18 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | SOUTH CENTRAL RURAL TEL COOP CORP INC | $490.45 |
| E0640806 | 2018-07-18 | 2018-05-25–2018-05-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.54 |
| E0643159 | 2018-07-23 | 2018-06-15–2018-06-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.01 |
| E0643160 | 2018-07-23 | 2018-06-04–2018-06-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.64 |
| E0643166 | 2018-07-25 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | E-TEL MURRAY | $221.56 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
Printing and franked mail, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,202.40 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,035.31 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.88 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,005.11 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.43 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,873.97 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-EVANSVILLE COURIER | $105.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK SJJT7G6KT | $119.06 |
Travel, line by line68 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637411 | 2018-07-03 | 2018-06-17–2018-06-18 | MEALS | IndividualName withheld | $54.19 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.41 |
| E0638233 | 2018-07-06 | 2018-06-19–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.71 |
| E0638241 | 2018-07-06 | 2018-06-05–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.66 |
| E0638243 | 2018-07-06 | 2018-06-05–2018-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $112.63 |
| 〃 | 〃 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,034.17 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $119.87 |
| E0640263 | 2018-07-17 | 2018-06-17–2018-06-18 | LODGING | CITIBANK GOV CARD SERVICE | $246.10 |
| E0640262 | 2018-07-18 | 2018-06-04–2018-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,995.29 |
Equipment, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-14207 | 2018-07-30 | 2018-04-19–2018-12-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | −$476.91 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 1000048 | 2018-07-10 | 2018-07-06–2018-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,832.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638244 | 2018-07-10 | 2018-05-15–2018-05-15 | FOOD & BEVERAGE | IndividualName withheld | $220.46 |
| 〃 | 〃 | 2018-04-23–2018-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.98 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC | $87.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAXTON MEDIA GROUP | $41.50 |
| E0640808 | 2018-07-19 | 2018-06-07–2018-06-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1002138 | 2018-07-24 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $63.24 |
| E0642566 | 2018-07-24 | 2018-06-04–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| E0643152 | 2018-07-24 | 2018-06-15–2018-07-14 | WATER | READYREFRESH BY NESTLE | $41.14 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |