9rows
$2,541.20paid 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 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 2021Apr – Jun 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$294,467.972021 HON. JAMES COMER ($294,467.97) · Median member: $323,381.05
2021 so far$896,165.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $242,001.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES COMER | 2021 | $294,467.97 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,001.63 |
| 2 | Contractual services | Itemized | $11,451.12 |
| 3 | Rent, communications and utilities | Itemized | $13,449.25 |
| 4 | Printing and franked mail | Itemized | $989.78 |
| 5 | Travel | Itemized | $22,741.57 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $3,012.62 |
| Member total | $294,467.97 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.33 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $18,333.32 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $8,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,666.66 |
| STAFF ASSISTANT | 1 | $5,833.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,480.00 |
| other titles | 6 | $13,546.66 |
| Payroll total | 27 | $242,001.63 |
Contractual services, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442146 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442147 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1446280 | 2021-07-21 | 2021-07-20–2021-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1446284 | 2021-07-21 | 2021-07-15–2021-07-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.00 |
| 1446286 | 2021-07-21 | 2021-05-20–2021-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.00 |
| 1446624 | 2021-07-22 | 2021-07-06–2021-07-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1448972 | 2021-08-03 | 2021-07-12–2021-08-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1449590 | 2021-08-03 | 2021-07-16–2021-08-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $87.96 |
| 1450077 | 2021-08-06 | 2021-08-03–2021-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1453624 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442224 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1442225 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1445363 | 2021-07-19 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-E- TEL MURRAY LLC | $253.82 |
| 〃 | 〃 | 2021-06-22–2021-07-21 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $64.99 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SOUTH CENTRAL RURAL TELE | $523.45 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $866.65 |
| 1448972 | 2021-08-03 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-E- TEL MURRAY LLC | $235.90 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SOUTH CENTRAL RURAL TELE | $522.36 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.63 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.70 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.68 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$17.75 |
| 1445363 | 2021-07-19 | 2021-04-30–2021-04-30 | ADVERTISEMENTS | CITI PCARD-FACEBK ZRKGWZAM82 | $44.98 |
| 1450176 | 2021-08-05 | 2021-06-17–2021-06-22 | ADVERTISEMENTS | CITI PCARD-FACEBK SGWKG3KL82 | $249.99 |
| 1458913 | 2021-08-26 | 2021-08-04–2021-08-04 | PRINTING & REPRODUCTION | ACCURATE WORD | $217.00 |
| MED0108954 | 2021-08-26 | 2021-07-30–2021-07-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.80 |
| 1460155 | 2021-08-31 | 2021-07-07–2021-07-10 | ADVERTISEMENTS | CITI PCARD-FACEBK D37BC4XL82 | $250.00 |
Travel, line by line90 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440744 | 2021-07-14 | 2021-06-21–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.50 |
| 1440753 | 2021-07-14 | 2021-06-21–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.00 |
| 1440766 | 2021-07-14 | 2021-06-02–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $919.00 |
| 1445854 | 2021-07-21 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $210.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $162.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $304.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $178.40 |
| 〃 | 〃 | 2021-06-29–2021-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $346.80 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $338.41 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $22.15 |
| 1440766 | 2021-07-14 | 2021-05-14–2021-05-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.45 |
| 1445363 | 2021-07-19 | 2021-06-16–2021-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $87.96 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2R0JY5YK0 AMZN | $14.99 |
| 〃 | 〃 | 2021-06-12–2021-07-11 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $9.52 |
| 〃 | 〃 | 2021-06-15–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2021-06-13–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY COLCKH3CT | $175.00 |