6rows
$2,122.48paid 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 2025Oct – Dec 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 2021Jul – Sep 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$397,221.882019 HON. JAMES COMER ($1,384.00) · 2020 HON. JAMES COMER ($395,837.88) · Median member: $373,877.00
2020 so far$1,238,068.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $306,391.64 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES COMER | 2019 | $1,384.00 |
| 2020 HON. JAMES COMER | 2020 | $395,837.88 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,391.64 |
| 2 | Contractual services | Itemized | $6,968.00 |
| 3 | Rent, communications and utilities | Itemized | $14,098.08 |
| 4 | Printing and franked mail | Itemized | $4,641.63 |
| 5 | Travel | Itemized | $14,336.69 |
| 6 | Equipment | Itemized | $2,273.32 |
| 7 | Supplies and materials | Itemized | $48,512.52 |
| Member total | $397,221.88 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 2 | $42,499.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $23,000.01 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $22,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $22,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,749.99 |
| LEGISLATIVE ASSIST/ GRANTS COO | 1 | $17,500.00 |
| SR LEGISLATIVE & GRANTS DIRECT | 1 | $5,416.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| LEGISLATIVE AIDE | 1 | $4,166.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $3,333.33 |
| Payroll total | 17 | $306,391.64 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339987 | 2020-10-06 | 2020-10-09–2020-10-16 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1347387 | 2020-10-22 | 2020-10-08–2020-10-08 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $44.00 |
| 1361489 | 2020-12-09 | 2020-12-08–2020-12-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1361517 | 2020-12-09 | 2020-11-24–2020-11-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1362413 | 2020-12-16 | 2020-10-21–2020-10-21 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,900.00 |
| 1362418 | 2020-12-16 | 2020-11-17–2020-11-17 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1368549 | 2020-12-24 | 2020-12-04–2020-12-04 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $44.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339857 | 2020-10-07 | 2020-08-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SOUTH CENTRAL RURAL TELE | $1,020.74 |
| 1343479 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1343480 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,140.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.18 |
| 1349766 | 2020-11-03 | 2020-11-01–2020-11-30 | UTILITIES | SOUTH CENTRAL RURAL TEL COOP CORP INC | $510.82 |
| 1350119 | 2020-11-04 | 2020-11-01–2020-11-30 | UTILITIES | E-TEL MURRAY | $226.73 |
| 1353203 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.02 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.22 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.65 |
| 1339857 | 2020-10-07 | 2020-08-03–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK MJCZ5U2M82 | $310.81 |
| 1354619 | 2020-11-19 | 2020-10-27–2020-10-27 | PRINTING & REPRODUCTION | CITI PCARD-WALMART.COM | $15.05 |
| 1363160 | 2020-12-17 | 2020-11-25–2020-11-25 | ADVERTISEMENTS | CITI PCARD-ADAIR PROGRESS INC | $107.48 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $145.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-EVANSVILLE COURIER | $312.50 |
Travel, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340743 | 2020-10-07 | 2020-09-01–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.50 |
| 1340821 | 2020-10-07 | 2020-08-03–2020-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,105.00 |
| 1340749 | 2020-10-08 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $342.98 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $287.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $287.10 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $287.10 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $287.10 |
| 〃 | 〃 | 2020-08-27–2020-08-28 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| 1340734 | 2020-10-13 | 2020-09-19–2020-09-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2020-09-02–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,560.00 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340769 | 2020-10-08 | 2020-10-01–2020-10-01 | MAINTENANCE / REPAIRS | SOUTH CENTRAL RURAL TEL COOP CORP INC | $123.67 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1357809 | 2020-11-25 | 2020-10-30–2020-10-30 | DRAPES | IndividualName withheld | $1,327.65 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line61 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339857 | 2020-10-07 | 2020-09-06–2020-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-09-16–2020-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $87.96 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M46QI4VO0 AMZN | $57.99 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M47JY84Z2 | $144.98 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU0ME0OB0 | $164.04 |
| 〃 | 〃 | 2020-09-12–2020-10-11 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.35 |
| 〃 | 〃 | 2020-09-15–2020-10-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | SOFTWARE LESS THAN $500 | CITI PCARD-FS TechSmith | $139.99 |