2rows
$618.45paid 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 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 2021Jan – Mar 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$342,168.982020 HON. JAMES COMER ($36,994.31) · 2021 HON. JAMES COMER ($305,174.67) · Median member: $317,580.04
2021 so far$601,697.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $241,299.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES COMER | 2020 | $36,994.31 |
| 2021 HON. JAMES COMER | 2021 | $305,174.67 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,299.95 |
| 2 | Contractual services | Itemized | $12,452.17 |
| 3 | Rent, communications and utilities | Itemized | $17,374.95 |
| 4 | Printing and franked mail | Itemized | $2,513.03 |
| 5 | Travel | Itemized | $18,005.77 |
| 6 | Equipment | Itemized | $39,024.71 |
| 7 | Supplies and materials | Itemized | $11,498.40 |
| Member total | $342,168.98 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,740.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,520.00 |
| other titles | 1 | $2,040.00 |
| Payroll total | 22 | $241,299.95 |
Contractual services, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406369 | 2021-04-13 | 2021-03-30–2021-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1406414 | 2021-04-13 | 2021-03-25–2021-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.00 |
| 1408201 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408202 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1412152 | 2021-04-21 | 2021-04-13–2021-04-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1418720 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418721 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1420856 | 2021-05-19 | 2021-05-11–2021-05-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1423410 | 2021-05-24 | 2021-04-27–2021-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1424932 | 2021-05-27 | 2021-05-25–2021-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406639 | 2021-04-14 | 2021-03-18–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,385.00 |
| 1408280 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1408281 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1411829 | 2021-04-22 | 2021-03-22–2021-04-21 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $64.99 |
| 〃 | 〃 | 2021-03-10–2022-03-09 | UTILITIES | IndividualName withheld | $40.00 |
| 1412158 | 2021-04-22 | 2021-04-01–2021-04-30 | UTILITIES | E-TEL MURRAY | $244.82 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $236.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $922.07 |
| 1414441 | 2021-05-03 | 2021-04-13–2021-04-13 | UTILITIES | IndividualName withheld | $19.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.33 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$22.85 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.86 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.97 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1406245 | 2021-04-12 | 2021-04-02–2021-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1411829 | 2021-04-22 | 2021-03-10–2021-03-10 | ADVERTISEMENTS | IndividualName withheld | $425.25 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-MURRAY LEDGER AND TIMES | $158.37 |
| MED0106173 | 2021-04-28 | 2021-04-22–2021-04-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line70 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404096 | 2021-04-07 | 2021-03-01–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $493.50 |
| 1404098 | 2021-04-07 | 2021-03-12–2021-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.52 |
| 1404763 | 2021-04-09 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $152.98 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $132.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $153.40 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $200.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $230.98 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $210.03 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $230.98 |
Equipment, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404741 | 2021-04-06 | 2021-02-09–2021-02-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$500.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| 1416268 | 2021-05-24 | 2021-04-30–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,044.72 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1436161 | 2021-06-30 | 2021-04-29–2021-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806452011507 | $1,349.99 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1420844 | 2021-05-18 | 2021-05-14–2021-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $31,446.00 |
| 1423696 | 2021-05-21 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,084.00 |
Supplies and materials, line by line73 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404741 | 2021-04-06 | 2021-02-09–2021-02-09 | HABITATION EXPENSE | IndividualName withheld | $500.00 |
| 1404096 | 2021-04-07 | 2021-03-17–2021-03-17 | HABITATION EXPENSE | IndividualName withheld | $110.00 |
| 1411829 | 2021-04-22 | 2021-03-06–2021-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-03-16–2021-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $87.96 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$132.99 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM LK4NB2783 AMZN | $61.70 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WN2364EX3 | $39.89 |
| 〃 | 〃 | 2021-02-28–2022-03-01 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $63.59 |
| 〃 | 〃 | 2021-03-12–2021-04-11 | SOFTWARE LESS THAN $500 | 〃 | $9.52 |
| 〃 | 〃 | 2021-03-15–2021-04-14 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |