2rows
$688.03paid 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 2021
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 2021Oct – Dec 2020Jul – 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$349,646.242020 HON. JAMES COMER ($53,123.26) · 2021 HON. JAMES COMER ($296,522.98) · Median member: $322,248.92
2021 so far$296,522.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $240,489.96 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES COMER | 2020 | $53,123.26 |
| 2021 HON. JAMES COMER | 2021 | $296,522.98 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,489.96 |
| 2 | Contractual services | Itemized | $20,496.50 |
| 3 | Rent, communications and utilities | Itemized | $23,050.05 |
| 4 | Printing and franked mail | Itemized | $5,153.67 |
| 5 | Travel | Itemized | $13,740.65 |
| 6 | Equipment | Itemized | $37,342.56 |
| 7 | Supplies and materials | Itemized | $9,372.85 |
| Member total | $349,646.24 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| FIELD REPRESENTATIVE | 4 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 3 | $17,694.44 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,083.33 |
| DIRECTOR OF OPERATIONS | 2 | $16,833.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| SR LEGISLATIVE & GRANTS DIRECT | 2 | $13,361.11 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,666.66 |
| STAFF ASSISTANT | 1 | $6,027.78 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,740.00 |
| other titles | 2 | $3,333.33 |
| Payroll total | 32 | $240,489.96 |
Contractual services, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375098 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375099 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1379844 | 2021-01-27 | 2021-01-05–2021-01-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1379880 | 2021-01-27 | 2021-01-19–2021-01-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1381553 | 2021-02-03 | 2021-02-02–2021-02-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1382124 | 2021-02-05 | 2021-01-28–2021-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.00 |
| 1385743 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385744 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1384255 | 2021-02-18 | 2021-02-10–2021-02-10 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,300.00 |
| 1384252 | 2021-02-22 | 2021-02-10–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $6,727.50 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375179 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1375180 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1380901 | 2021-02-01 | 2021-01-26–2021-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.95 |
| 1381227 | 2021-02-02 | 2021-02-01–2021-02-28 | UTILITIES | E-TEL MURRAY | $240.82 |
| 1381243 | 2021-02-02 | 2021-02-01–2021-02-28 | UTILITIES | SOUTH CENTRAL RURAL TEL COOP CORP INC | $522.36 |
| 1385824 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1385825 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,143.74 |
Printing and franked mail, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.04 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.81 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| 1374079 | 2021-01-19 | 2020-11-23–2021-11-22 | ADVERTISEMENTS | CITI PCARD-LEADER NEWS | $29.70 |
| 1395682 | 2021-03-18 | 2021-02-01–2021-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $63.00 |
| MED0105330 | 2021-03-29 | 2021-03-17–2021-03-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.04 |
| 1372307 | 2021-01-06 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $519.00 |
Travel, line by line50 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380905 | 2021-02-01 | 2021-01-04–2021-01-05 | LODGING | IndividualName withheld | $96.56 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $28.11 |
| 〃 | 〃 | 2021-01-04–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.50 |
| 〃 | 〃 | 2021-01-04–2021-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| 1382479 | 2021-02-05 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $232.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $232.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $464.80 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
Equipment, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372506 | 2021-01-13 | 2021-01-03–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,050.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1380872 | 2021-02-05 | 2021-01-18–2021-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $348.71 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,197.56 |
| 1389591 | 2021-02-23 | 2021-02-09–2021-02-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $500.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1393629 | 2021-03-05 | 2021-01-18–2021-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$168.52 |
| 1393636 | 2021-03-05 | 2021-01-18–2021-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$180.19 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1372678 | 2021-01-12 | 2020-12-01–2020-12-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806385858876 | $949.99 |
Supplies and materials, line by line76 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372678 | 2021-01-12 | 2020-12-06–2021-01-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-12-12–2021-01-11 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2020-12-15–2021-01-14 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 1374095 | 2021-01-19 | 2020-12-18–2021-01-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $87.96 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$211.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $583.05 |
| 1381840 | 2021-02-03 | 2021-01-06–2021-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-01-12–2021-02-11 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.35 |
| 〃 | 〃 | 2021-01-22–2021-02-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |