6rows
$2,539.06paid 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 2025Oct – Dec 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 2020Jul – Sep 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$428,186.872017 HON. JAMES COMER (−$141.33) · 2018 HON. JAMES COMER ($846.52) · 2019 HON. JAMES COMER ($427,481.68) · Median member: $368,947.66
2019 so far$1,262,527.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $309,086.65 · 14 titles
Adds up?Adds up Pass22 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES COMER | 2017 | −$141.33 |
| 2018 HON. JAMES COMER | 2018 | $846.52 |
| 2019 HON. JAMES COMER | 2019 | $427,481.68 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,086.65 |
| 2 | Contractual services | Itemized | $11,724.86 |
| 3 | Rent, communications and utilities | Itemized | $14,908.03 |
| 4 | Printing and franked mail | Itemized | $46,551.38 |
| 5 | Travel | Itemized | $31,117.39 |
| 6 | Equipment | Itemized | −$522.00 |
| 7 | Supplies and materials | Itemized | $15,320.56 |
| Member total | $428,186.87 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,499.99 |
| FIELD REPRESENTATIVE | 2 | $41,249.98 |
| DISTRICT DIRECTOR | 1 | $30,000.01 |
| STAFF ASSISTANT | 2 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $22,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $22,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,416.67 |
| LEGISLATIVE ASSIST/ GRANTS COO | 1 | $17,500.01 |
| LEGISLATIVE ASST / PRESS SECRE | 1 | $17,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,920.00 |
| Payroll total | 17 | $309,086.65 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189741 | 2019-10-03 | 2019-09-26–2019-09-26 | TRAINING | IndividualName withheld | $699.86 |
| 1197122 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197123 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1200774 | 2019-10-23 | 2019-10-10–2019-10-10 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $44.00 |
| 1205996 | 2019-11-07 | 2019-09-26–2019-09-26 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $650.00 |
| 1212066 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212067 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1224417 | 2019-12-16 | 2019-12-05–2019-12-05 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $44.00 |
| 1226771 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226772 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192776 | 2019-10-15 | 2019-09-01–2019-09-30 | UTILITIES | CITI PCARD-ETEL MURRAY LLC | $221.23 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SOUTH CENTRAL RURAL TELE | $677.16 |
| 1196615 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1196616 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $947.38 |
| 1210316 | 2019-11-15 | 2019-10-01–2019-10-31 | UTILITIES | CITI PCARD-ETEL MURRAY LLC | $220.97 |
| 〃 | 〃 | 2019-09-30–2019-10-29 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $52.69 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | UTILITIES | CITI PCARD-SOUTH CENTRAL RURAL TELE | $506.71 |
Printing and franked mail, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.71 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,332.95 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $720.64 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.58 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,328.71 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.03 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| 1189528 | 2019-10-02 | 2019-09-12–2019-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 1188612 | 2019-10-03 | 2019-08-14–2019-08-31 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
Travel, line by line113 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187092 | 2019-10-02 | 2019-09-05–2019-09-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $196.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $119.51 |
| 〃 | 〃 | 2019-07-25–2019-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.50 |
| 1188577 | 2019-10-03 | 2019-07-21–2019-07-31 | MEALS | HON JAMES COMER | $110.94 |
| 〃 | 〃 | 2019-08-01–2019-08-27 | MEALS | 〃 | $137.28 |
| 〃 | 〃 | 2019-06-02–2019-06-27 | PRIVATE AUTO MILEAGE | 〃 | $655.00 |
| 〃 | 〃 | 2019-07-09–2019-07-29 | PRIVATE AUTO MILEAGE | 〃 | $662.50 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | PRIVATE AUTO MILEAGE | 〃 | $964.00 |
| 1189427 | 2019-10-04 | 2019-09-04–2019-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.90 |
| 1189469 | 2019-10-04 | 2019-09-16–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.00 |
Equipment, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-01-01–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.00 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.00 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.00 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.00 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187092 | 2019-10-02 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $165.51 |
| 1189427 | 2019-10-04 | 2019-08-31–2020-08-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $126.95 |
| 1192776 | 2019-10-15 | 2019-09-16–2019-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $87.96 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MO0Q52070 | $279.99 |
| 〃 | 〃 | 2019-09-12–2019-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $9.52 |
| 〃 | 〃 | 2019-09-13–2019-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2019-09-05–2020-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.80 |
| 〃 | 〃 | 2019-08-30–2020-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-KENTUCKY PUBLISHING INC | $24.99 |
| 〃 | 〃 | 2019-09-17–2020-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.69 |
| 〃 | 〃 | 2019-08-15–2019-09-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $131.14 |