8rows
$2,469.94paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$273,417.402018 HON. JAMES COMER ($32.86) · 2019 HON. JAMES COMER ($273,384.54) · Median member: $303,726.00
2019 so far$521,428.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $211,023.86 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES COMER | 2018 | $32.86 |
| 2019 HON. JAMES COMER | 2019 | $273,384.54 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,023.86 |
| 2 | Contractual services | Itemized | $10,337.34 |
| 3 | Rent, communications and utilities | Itemized | $18,386.58 |
| 4 | Printing and franked mail | Itemized | $4,310.38 |
| 5 | Travel | Itemized | $22,560.52 |
| 6 | Equipment | Itemized | $3,821.00 |
| 7 | Supplies and materials | Itemized | $2,977.72 |
| Member total | $273,417.40 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $19,583.34 |
| FIELD REPRESENTATIVE | 2 | $18,805.55 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| SCHEDULER AND OFFICE MANAGER | 1 | $15,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,000.00 |
| LEGISLATIVE ASSIST/ GRANTS COO | 1 | $12,500.01 |
| LEGISLATIVE ASST / PRESS SECRE | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,960.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN | 3 | $3,800.00 |
| Payroll total | 23 | $211,023.86 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108139 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108140 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125584 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125585 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1121714 | 2019-05-17 | 2019-04-12–2019-05-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $3.17 |
| 1115804 | 2019-05-21 | 2019-04-25–2019-04-25 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $44.00 |
| 1135056 | 2019-06-13 | 2019-05-12–2019-06-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $3.17 |
| 1137588 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137589 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101249 | 2019-04-05 | 2019-01-03–2019-03-31 | COMPUTER SERVICE | LEIDOS DIGITAL SOLUTIONS INC | $2,110.00 |
| 1104263 | 2019-04-12 | 2019-03-01–2019-03-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.05 |
| 1107613 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1107614 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1107069 | 2019-04-23 | 2019-01-29–2019-01-29 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ETEL MURRAY LLC | $8.31 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $220.97 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SOUTH CENTRAL RURAL TELE | $667.68 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,939.88 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.72 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $593.04 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.75 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $786.16 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,194.24 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 1101340 | 2019-04-02 | 2019-03-14–2019-03-14 | PRINTING & REPRODUCTION | IndividualName withheld | $27.24 |
| 1107069 | 2019-04-23 | 2019-03-14–2019-03-26 | ADVERTISEMENTS | CITI PCARD-FACEBK MMQTYK6KT2 | $750.00 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | ADVERTISEMENTS | CITI PCARD-KENTUCKY PUBLISHING INC | $132.00 |
Travel, line by line78 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101240 | 2019-04-02 | 2019-03-10–2019-03-15 | MEALS | IndividualName withheld | $113.81 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.80 |
| 1101278 | 2019-04-02 | 2019-03-18–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $787.00 |
| 1101267 | 2019-04-05 | 2019-03-21–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.50 |
| 1103590 | 2019-04-10 | 2019-03-26–2019-03-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-03-18–2019-03-19 | LODGING | IndividualName withheld | $106.60 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | MEALS | IndividualName withheld | $19.25 |
| 〃 | 〃 | 2019-03-01–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $912.00 |
| 〃 | 〃 | 2019-03-26–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $118.00 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 1134332 | 2019-06-12 | 2019-06-05–2019-06-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,831.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101278 | 2019-04-02 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1101267 | 2019-04-05 | 2019-03-16–2019-04-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $87.96 |
| 〃 | 〃 | 2019-03-13–2019-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.69 |
| 1104331 | 2019-04-09 | 2019-02-26–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.71 |
| 1103603 | 2019-04-10 | 2019-03-07–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $31.96 |
| 1107069 | 2019-04-23 | 2019-04-10–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $306.80 |
| 〃 | 〃 | 2019-04-11–2020-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2019-02-15–2019-03-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $116.29 |
| 1113282 | 2019-04-25 | 2019-04-16–2019-04-25 | FOOD & BEVERAGE | IndividualName withheld | $72.50 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |