5rows
$1,701.48paid 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 2025Jul – Sep 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 2020Apr – Jun 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$281,797.602019 HON. JAMES COMER ($229.70) · 2020 HON. JAMES COMER ($281,567.90) · Median member: $321,766.04
2020 so far$842,230.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $241,418.33 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES COMER | 2019 | $229.70 |
| 2020 HON. JAMES COMER | 2020 | $281,567.90 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,418.33 |
| 2 | Contractual services | Itemized | $44.00 |
| 3 | Rent, communications and utilities | Itemized | $18,297.10 |
| 4 | Printing and franked mail | Itemized | $5,147.80 |
| 5 | Travel | Itemized | $13,725.26 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $2,343.11 |
| Member total | $281,797.60 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $22,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.01 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $15,500.01 |
| LEGISLATIVE ASSIST/ GRANTS COO | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,266.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,926.67 |
| Payroll total | 17 | $241,418.33 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1326368 | 2020-08-18 | 2020-08-13–2020-08-13 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $44.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311736 | 2020-07-15 | 2020-07-01–2020-07-31 | UTILITIES | E-TEL MURRAY | $237.60 |
| 1311727 | 2020-07-16 | 2020-06-17–2020-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.15 |
| 1312406 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1312407 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1312071 | 2020-07-17 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-ETEL MURRAY LLC | $238.26 |
| 〃 | 〃 | 2020-06-20–2020-07-19 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $49.99 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,227.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.07 |
Printing and franked mail, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.51 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.61 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.37 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1312071 | 2020-07-17 | 2020-06-05–2020-06-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 8XAF5U2MS2 | $237.43 |
| 〃 | 〃 | 2020-06-17–2020-06-20 | ADVERTISEMENTS | CITI PCARD-FACEBK ZU9W7SAM82 | $500.00 |
| MED0099449 | 2020-07-27 | 2020-06-25–2020-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1326967 | 2020-08-24 | 2020-07-07–2020-07-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 4VM2EU6MS2 | $400.00 |
Travel, line by line55 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311727 | 2020-07-16 | 2020-06-09–2020-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.50 |
| 1311945 | 2020-07-17 | 2020-06-01–2021-01-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.00 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $614.20 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $206.10 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $206.10 |
| 〃 | 〃 | 2020-06-18–2020-06-20 | LODGING | 〃 | $211.44 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | TAXI/PARKING/TOLLS | 〃 | $4.00 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 1316290 | 2020-07-21 | 2020-06-15–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.00 |
| 〃 | 〃 | 2020-07-07–2020-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.00 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311725 | 2020-07-16 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.11 |
| 1312071 | 2020-07-17 | 2020-06-06–2020-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-06-16–2020-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $87.96 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.35 |
| 〃 | 〃 | 2020-07-15–2020-08-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY1A48NC1 | $32.99 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-04-15–2020-06-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $21.20 |
| 〃 | 〃 | 2020-07-13–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE LEBANON ENTERPRISE | $63.59 |