6rows
$1,626.94paid 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 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 2020Jan – Mar 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$295,209.512019 HON. JAMES COMER ($105.00) · 2020 HON. JAMES COMER ($295,104.51) · Median member: $323,093.34
2020 so far$560,662.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $234,473.30 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES COMER | 2019 | $105.00 |
| 2020 HON. JAMES COMER | 2020 | $295,104.51 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,473.30 |
| 2 | Contractual services | Itemized | $88.00 |
| 3 | Rent, communications and utilities | Itemized | $37,702.62 |
| 4 | Printing and franked mail | Itemized | $3,189.24 |
| 5 | Travel | Itemized | $11,331.08 |
| 6 | Equipment | Itemized | $5,490.00 |
| 7 | Supplies and materials | Itemized | $2,935.27 |
| Member total | $295,209.51 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 2 | $31,666.65 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 3 | $15,933.33 |
| DIRECTOR OF OPERATIONS | 1 | $15,500.01 |
| LEGISLATIVE ASSIST/ GRANTS COO | 1 | $13,333.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,083.33 |
| LEGISLATIVE ASST / PRESS SECRE | 1 | $11,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,666.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,400.00 |
| other titles | 1 | $1,473.33 |
| Payroll total | 20 | $234,473.30 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277513 | 2020-04-01 | 2020-03-26–2020-03-26 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $44.00 |
| 1300954 | 2020-06-11 | 2020-05-21–2020-05-21 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $44.00 |
| 1300906 | 2020-06-11 | 2020-01-02–2020-01-02 | NON-TECHNOLOGY SERVICE CONTR | ATTICUS MEDIA LLC | −$360.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $360.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279393 | 2020-04-08 | 2020-04-01–2020-04-30 | UTILITIES | SOUTH CENTRAL RURAL TEL COOP CORP INC | $505.82 |
| 1281077 | 2020-04-16 | 2020-03-25–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $9,390.00 |
| 1284586 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1284587 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1281470 | 2020-04-20 | 2020-03-12–2020-04-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-SOUTH CENTRAL RURAL TELE | $506.87 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1287452 | 2020-04-27 | 2020-04-15–2020-04-15 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $9,390.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.19 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.34 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.75 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.05 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| 1281539 | 2020-04-16 | 2020-03-19–2020-03-19 | PRINTING & REPRODUCTION | IndividualName withheld | $110.25 |
| 1286778 | 2020-04-23 | 2020-03-29–2020-03-29 | ADVERTISEMENTS | IndividualName withheld | $1.58 |
| 1290449 | 2020-05-08 | 2020-04-22–2020-04-22 | ADVERTISEMENTS | IndividualName withheld | $118.13 |
| 〃 | 〃 | 2020-04-23–2020-04-24 | ADVERTISEMENTS | IndividualName withheld | $1,132.30 |
Travel, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277504 | 2020-04-01 | 2020-03-02–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.50 |
| 1277568 | 2020-04-03 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $86.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $350.80 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $354.20 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $345.40 |
| 〃 | 〃 | 2020-02-27–2020-02-28 | LODGING | 〃 | $112.95 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $22.34 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | 〃 | $41.51 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | 〃 | $14.80 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1307128 | 2020-06-25 | 2020-06-18–2020-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,668.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277504 | 2020-04-01 | 2020-03-05–2020-03-05 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $49.86 |
| 1279266 | 2020-04-08 | 2020-03-12–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $608.37 |
| 1281572 | 2020-04-16 | 2020-02-11–2020-02-19 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| 1281470 | 2020-04-20 | 2020-03-17–2020-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $87.96 |
| 〃 | 〃 | 2020-03-12–2020-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $6.35 |
| 〃 | 〃 | 2020-03-15–2020-04-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2020-03-13–2020-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-03-10–2021-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FARMLAND PUBLICATIONS INC | $25.00 |
| 〃 | 〃 | 2020-03-21–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YOUTUBE TV | $49.99 |