11rows
$3,788.81paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$303,994.842018 HON. JAMES COMER ($55,950.49) · 2019 HON. JAMES COMER ($248,044.35) · Median member: $301,016.28
2019 so far$248,044.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $203,569.98 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES COMER | 2018 | $55,950.49 |
| 2019 HON. JAMES COMER | 2019 | $248,044.35 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,569.98 |
| 2 | Contractual services | Itemized | $37,340.00 |
| 3 | Rent, communications and utilities | Itemized | $16,230.22 |
| 4 | Printing and franked mail | Itemized | $15,885.26 |
| 5 | Travel | Itemized | $21,422.32 |
| 6 | Equipment | Itemized | $1,963.00 |
| 7 | Supplies and materials | Itemized | $7,584.06 |
| Member total | $303,994.84 |
Staff, by title31 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| SCHEDULER AND OFFICE MANAGER | 2 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $9,249.99 |
| LEGISLATIVE AIDE/GRANTS COORD | 2 | $8,333.34 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $7,500.00 |
| PAID INTERN | 3 | $6,986.67 |
| LEGISLATIVE ASST / PRESS SECRE | 1 | $4,583.34 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| other titles | 1 | $4,166.67 |
| Payroll total | 31 | $203,569.98 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071779 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071780 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079165 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079166 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079653 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $44.00 | ||
| 01079641 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $910.00 | ||
| 01088217 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $44.00 | ||
| 01088192 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 | ||
| 01092671 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092672 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067804 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 | ||
| 01067805 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 | ||
| 01077503 | UTILITIES | E-TEL MURRAY | $229.28 | ||
| 01077508 | UTILITIES | SOUTH CENTRAL RURAL TEL COOP CORP INC | $170.85 | ||
| 01077511 | UTILITIES | SOUTH CENTRAL RURAL TEL COOP CORP INC | $496.93 | ||
| 01078655 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 | ||
| 01078656 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,032.67 |
Printing and franked mail, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$21.85 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $758.15 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $785.09 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.94 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,386.62 | ||
| 01068919 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $2,888.92 | ||
| 01079631 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $313.42 | ||
| 01079685 | ADVERTISEMENTS | ANDY ANDERSON CORP | $115.20 | ||
| 01082810 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,169.35 | ||
| 01098631 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
Travel, line by line74 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066201 | COMMERCIAL TRANSPORTATION | HON JAMES COMER | $467.80 | ||
| 01066678 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.65 | ||
| 01075087 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.62 | ||
| 01076215 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.88 | ||
| 〃 | CAR RENTAL | 〃 | $156.71 | ||
| 01079624 | PRIVATE AUTO MILEAGE | IndividualName withheld | $871.85 | ||
| 01079627 | PRIVATE AUTO MILEAGE | IndividualName withheld | $605.36 | ||
| 01079754 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $369.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $192.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$23.70 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 | ||
| 01066453 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $973.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066205 | WATER | READYREFRESH BY NESTLE | $59.14 | ||
| 01066207 | SOFTWARE LESS THAN $500 | IndividualName withheld | $87.96 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $491.39 | ||
| 01075087 | FOOD & BEVERAGE | IndividualName withheld | $57.00 | ||
| 01077545 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,500.00 | ||
| 01079629 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.90 | ||
| 01079675 | PUBLICATIONS/REFERENCE MAT'L | CRAIG MEDIA LLC | $40.00 | ||
| 01079627 | FOOD & BEVERAGE | IndividualName withheld | $15.00 | ||
| 01077588 | SOFTWARE LESS THAN $500 | IndividualName withheld | $87.96 |