Representative · KY · Republican · bioguide C001108
James Comer
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$377,856.972017 HON. JAMES COMER (−$150.00) · 2018 HON. JAMES COMER ($378,006.97) · Median member: $350,022.37
2018 so far$1,259,315.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $293,154.60 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES COMER | 2017 | −$150.00 |
| 2018 HON. JAMES COMER | 2018 | $378,006.97 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,154.60 |
| 2 | Contractual services | Itemized | $11,249.00 |
| 3 | Rent, communications and utilities | Itemized | $14,672.27 |
| 4 | Printing and franked mail | Itemized | $5,011.10 |
| 5 | Travel | Itemized | $15,616.43 |
| 6 | Equipment | Itemized | $2,008.66 |
| 7 | Supplies and materials | Itemized | $36,144.91 |
| Member total | $377,856.97 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,300.91 |
| DISTRICT DIRECTOR | 1 | $33,012.08 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,875.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $22,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| FIELD REPRESENTATIVE | 1 | $19,166.66 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,333.33 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,166.66 |
| STAFF ASSISTANT | 1 | $13,583.33 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $12,749.99 |
| LEGISLATIVE CORRESPONDENT/GRAN | 1 | $12,166.66 |
| SCHEDULER AND OFFICE MANAGER | 1 | $5,000.00 |
| PAID INTERN | 2 | $4,633.34 |
| other titles | 2 | $8,416.67 |
| Payroll total | 19 | $293,154.60 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024894 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1036119 | 2018-11-14 | 2018-11-08–2018-11-08 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $44.00 |
| 1036122 | 2018-11-14 | 2018-08-01–2018-10-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,200.00 |
| 1038002 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1050459 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021815 | 2018-10-12 | 2018-10-01–2018-10-31 | UTILITIES | SOUTH CENTRAL RURAL TEL COOP CORP INC | $490.06 |
| 1021823 | 2018-10-12 | 2018-10-01–2018-10-31 | UTILITIES | E-TEL MURRAY | $221.03 |
| 1021825 | 2018-10-12 | 2018-10-01–2018-10-31 | UTILITIES | SOUTH CENTRAL RURAL TEL COOP CORP INC | $170.85 |
| 1024690 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1025774 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-ETEL MURRAY LLC | $220.97 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $660.91 |
| 1029185 | 2018-10-23 | 2018-09-10–2018-09-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $60.69 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $843.38 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.30 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.68 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.76 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.67 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 1020013 | 2018-10-02 | 2018-09-17–2018-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0658692 | 2018-10-04 | 2018-07-04–2018-07-04 | PRINTING & REPRODUCTION | THE STURGIS NEWS | $120.00 |
| E0658757 | 2018-10-05 | 2018-08-02–2018-08-02 | ADVERTISEMENTS | TIME JOURNAL NEWSPAPER | $97.50 |
Travel, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020015 | 2018-10-04 | 2018-09-05–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,156.67 |
| E0658449 | 2018-10-04 | 2018-09-21–2018-09-21 | MEALS | IndividualName withheld | $17.45 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $43.48 |
| 〃 | 〃 | 2018-09-20–2018-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.39 |
| E0658450 | 2018-10-04 | 2018-09-21–2018-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0658451 | 2018-10-04 | 2018-09-20–2018-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.18 |
| 1020010 | 2018-10-09 | 2018-09-20–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.04 |
| 1021802 | 2018-10-12 | 2018-09-17–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.81 |
| 1021822 | 2018-10-12 | 2018-09-04–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $705.60 |
| 1028804 | 2018-10-22 | 2018-09-10–2018-09-18 | LODGING | CITIBANK GOV CARD SERVICE | $249.15 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 1034228 | 2018-11-07 | 2018-11-02–2018-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $885.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.52 |
Supplies and materials, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020010 | 2018-10-09 | 2018-08-31–2019-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $145.95 |
| 1021822 | 2018-10-12 | 2018-09-06–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC | $87.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CLINTON COUNTY NEWS | $30.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.23 |
| 1028804 | 2018-10-22 | 2018-09-20–2018-09-20 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $142.97 |
| 1026267 | 2018-10-23 | 2018-10-04–2018-10-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1029190 | 2018-10-24 | 2018-09-16–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $90.51 |
| 1023231 | 2018-10-28 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.90 |
| 1031625 | 2018-10-30 | 2018-10-10–2018-10-10 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $166.00 |