Representative · KY · Republican · bioguide C001108
James Comer
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$313,990.412018 HON. JAMES COMER ($373.33) · 2019 HON. JAMES COMER ($313,617.08) · Median member: $304,159.70
2019 so far$835,045.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $250,239.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES COMER | 2018 | $373.33 |
| 2019 HON. JAMES COMER | 2019 | $313,617.08 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,239.97 |
| 2 | Contractual services | Itemized | $11,581.34 |
| 3 | Rent, communications and utilities | Itemized | $15,920.21 |
| 4 | Printing and franked mail | Itemized | $8,684.21 |
| 5 | Travel | Itemized | $22,437.15 |
| 6 | Equipment | Itemized | $2,298.50 |
| 7 | Supplies and materials | Itemized | $2,829.03 |
| Member total | $313,990.41 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,499.99 |
| FIELD REPRESENTATIVE | 2 | $33,249.98 |
| DISTRICT DIRECTOR | 1 | $22,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,499.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,666.66 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,763.88 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSIST/ GRANTS COO | 1 | $14,500.01 |
| SCHEDULER AND OFFICE MANAGER | 1 | $14,180.56 |
| LEGISLATIVE ASST / PRESS SECRE | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,720.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $3,788.89 |
| other titles | 3 | $3,120.00 |
| Payroll total | 24 | $250,239.97 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152402 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152403 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167727 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167728 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1171764 | 2019-08-20 | 2019-06-20–2019-06-20 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $44.00 |
| 1166913 | 2019-08-21 | 2019-07-12–2019-08-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $3.17 |
| 1176566 | 2019-09-10 | 2019-08-15–2019-08-15 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $44.00 |
| 1176601 | 2019-09-10 | 2019-07-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,200.00 |
| 1179177 | 2019-09-16 | 2019-08-12–2019-09-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $3.17 |
| 1181497 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151884 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1151885 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1151201 | 2019-07-17 | 2019-05-01–2019-06-30 | UTILITIES | CITI PCARD-ETEL MURRAY LLC | $442.78 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | UTILITIES | CITI PCARD-SOUTH CENTRAL RURAL TELE | $673.36 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $408.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,292.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.01 |
| 1166042 | 2019-08-15 | 2019-07-03–2019-07-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.35 |
| 1167213 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.79 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.87 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.73 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,900.78 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.26 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1148662 | 2019-07-11 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
Travel, line by line94 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148180 | 2019-07-10 | 2019-06-08–2019-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $486.50 |
| 1148184 | 2019-07-10 | 2019-06-17–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.75 |
| 〃 | 〃 | 2019-07-01–2019-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.30 |
| 1148254 | 2019-07-10 | 2019-06-04–2019-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.00 |
| 1150007 | 2019-07-16 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $720.00 |
| 1150795 | 2019-07-17 | 2019-07-01–2019-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.00 |
| 1151222 | 2019-07-17 | 2019-05-29–2019-05-30 | LODGING | CITIBANK GOV CARD SERVICE | $141.92 |
| 1151241 | 2019-07-17 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $369.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $28.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146664 | 2019-07-03 | 2019-06-26–2019-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,308.50 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $223.23 |
| 1148180 | 2019-07-10 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1150007 | 2019-07-16 | 2019-06-06–2019-06-18 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1151201 | 2019-07-17 | 2019-06-16–2019-07-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $87.96 |
| 〃 | 〃 | 2019-06-12–2019-07-11 | SOFTWARE LESS THAN $500 | CITI PCARD-APL ITUNES.COM/BILL | $3.17 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.35 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.98 |
| 〃 | 〃 | 2019-06-14–2019-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2019-05-08–2020-05-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OHIO COUNTY MONITOR | $48.00 |
| 〃 | 〃 | 2019-06-26–2019-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAXTON MEDIA GROUP | $52.47 |