7rows
$1,740.60paid 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 2020
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 2020Oct – Dec 2019Jul – 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$374,795.112019 HON. JAMES COMER ($109,237.38) · 2020 HON. JAMES COMER ($265,557.73) · Median member: $362,416.13
2020 so far$265,557.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $236,099.99 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES COMER | 2019 | $109,237.38 |
| 2020 HON. JAMES COMER | 2020 | $265,557.73 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,099.99 |
| 2 | Contractual services | Itemized | $41,652.00 |
| 3 | Rent, communications and utilities | Itemized | $14,692.36 |
| 4 | Printing and franked mail | Itemized | $34,020.79 |
| 5 | Travel | Itemized | $29,193.96 |
| 6 | Equipment | Itemized | $13,694.49 |
| 7 | Supplies and materials | Itemized | $5,441.52 |
| Member total | $374,795.11 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| FIELD REPRESENTATIVE | 4 | $31,249.98 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| STAFF ASSISTANT | 4 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 2 | $15,500.01 |
| LEGISLATIVE ASSIST/ GRANTS COO | 2 | $12,500.01 |
| LEGISLATIVE ASST / PRESS SECRE | 2 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $5,200.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,400.00 |
| Payroll total | 32 | $236,099.99 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239275 | 2020-01-14 | 2020-01-15–2020-01-15 | TRAINING | IndividualName withheld | $100.00 |
| 1275590 | 2020-03-24 | 2020-01-30–2020-01-30 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $44.00 |
| 1239473 | 2020-01-14 | 2020-01-02–2020-01-02 | NON-TECHNOLOGY SERVICE CONTR | ATTICUS MEDIA LLC | $360.00 |
| 1242438 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242439 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241920 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1251563 | 2020-02-05 | 2020-02-01–2020-02-29 | UTILITIES | SOUTH CENTRAL RURAL TEL COOP CORP INC | $506.87 |
| 1251566 | 2020-02-07 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | E-TEL MURRAY | $220.97 |
| 1256374 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1257509 | 2020-02-21 | 2020-01-20–2020-02-19 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $49.99 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,066.82 |
| 1267492 | 2020-03-11 | 2020-02-21–2020-03-20 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $49.99 |
| 1269113 | 2020-03-12 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
Printing and franked mail, line by line60 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $702.39 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.32 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,095.47 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.62 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1249695 | 2020-02-03 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $103.90 |
| 1254194 | 2020-02-11 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 1254199 | 2020-02-11 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $103.90 |
Travel, line by line100 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247858 | 2020-01-27 | 2020-01-06–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.00 |
| 1250038 | 2020-02-03 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $218.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $218.40 |
| 〃 | 〃 | 2020-01-15–2020-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $436.81 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $218.40 |
| 〃 | 〃 | 2020-01-19–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $340.81 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $218.40 |
| 〃 | 〃 | 2020-01-19–2020-01-20 | LODGING | 〃 | $106.56 |
| 〃 | 〃 | 2020-01-19–2020-01-26 | CAR RENTAL | 〃 | $323.47 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1239639 | 2020-01-15 | 2020-01-07–2020-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,182.00 |
| 1249097 | 2020-01-31 | 2019-11-26–2019-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,091.00 |
| 1271286 | 2020-03-25 | 2020-03-11–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,599.49 |
Supplies and materials, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247883 | 2020-01-28 | 2019-12-18–2020-01-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $87.96 |
| 〃 | 〃 | 2019-12-18–2020-12-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $263.94 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.17 |
| 1251554 | 2020-02-07 | 2020-01-17–2020-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $87.96 |
| 〃 | 〃 | 2020-02-04–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.00 |
| 1251701 | 2020-02-14 | 2020-01-09–2020-01-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $60.80 |
| 1255066 | 2020-02-19 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.52 |
| 1257509 | 2020-02-21 | 2020-01-08–2021-01-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADAIR PROGRESS& SHOPPER | $22.00 |