3rows
$2,119.00paid 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 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 2022Jul – Sep 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$358,499.692021 HON. JAMES COMER ($358,499.69) · Median member: $402,356.41
2021 so far$1,254,665.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $296,622.16 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES COMER | 2021 | $358,499.69 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,622.16 |
| 2 | Contractual services | Itemized | $11,269.00 |
| 3 | Rent, communications and utilities | Itemized | $18,559.74 |
| 4 | Printing and franked mail | Itemized | $2,638.10 |
| 5 | Travel | Itemized | $23,436.71 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $5,151.98 |
| Member total | $358,499.69 |
Staff, by title14 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,491.67 |
| DISTRICT DIRECTOR | 1 | $35,024.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $22,499.99 |
| LEGISLATIVE AIDE AND GRANTS CO | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $14,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $10,305.55 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN | 1 | $2,800.00 |
| Payroll total | 14 | $296,622.16 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477588 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477589 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1483493 | 2021-10-27 | 2021-10-12–2021-10-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1487165 | 2021-11-10 | 2021-10-26–2021-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1488030 | 2021-11-15 | 2021-11-04–2021-11-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.00 |
| 1490066 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490067 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1495057 | 2021-11-23 | 2021-11-09–2021-11-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1496169 | 2021-11-30 | 2021-11-23–2021-11-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1499683 | 2021-12-09 | 2021-12-07–2021-12-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472846 | 2021-10-04 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-E- TEL MURRAY LLC | $240.66 |
| 1473895 | 2021-10-06 | 2021-10-01–2021-10-31 | UTILITIES | SOUTH CENTRAL RURAL TEL COOP CORP INC | $520.56 |
| 1473971 | 2021-10-06 | 2021-10-01–2021-10-31 | UTILITIES | E-TEL MURRAY | $240.39 |
| 1477665 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1477666 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $856.60 |
| 1487120 | 2021-11-10 | 2021-11-01–2021-11-30 | UTILITIES | SOUTH CENTRAL RURAL TEL COOP CORP INC | $520.56 |
| 1487127 | 2021-11-10 | 2021-11-01–2021-11-30 | UTILITIES | E-TEL MURRAY | $235.80 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.13 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $692.21 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.25 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,460.97 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$86.55 |
| 1487176 | 2021-11-08 | 2021-10-05–2021-10-05 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $234.00 |
| MED0111171 | 2021-11-24 | 2021-10-26–2021-11-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.90 |
| 1501274 | 2021-12-15 | 2021-10-27–2021-10-28 | ADVERTISEMENTS | CITI PCARD-FACEBK KMPCS6KL82 | $156.94 |
Travel, line by line64 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472366 | 2021-10-01 | 2021-09-15–2021-09-15 | MEALS | IndividualName withheld | $11.93 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | GASOLINE | IndividualName withheld | $24.51 |
| 1472900 | 2021-10-05 | 2021-09-03–2021-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$142.20 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $995.40 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $526.60 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.20 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.20 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.40 |
| 〃 | 〃 | 2021-08-25–2021-08-26 | LODGING | 〃 | $277.41 |
| 〃 | 〃 | 2021-08-25–2021-08-27 | LODGING | 〃 | $225.90 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472366 | 2021-10-01 | 2021-09-28–2021-09-28 | FOOD & BEVERAGE | IndividualName withheld | $48.60 |
| 1472846 | 2021-10-04 | 2021-09-12–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $6.35 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY CO8X4SPTE | $175.00 |
| 〃 | 〃 | 2021-08-30–2021-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1473300 | 2021-10-05 | 2021-09-16–2021-09-16 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $499.95 |
| 1475167 | 2021-10-13 | 2021-09-08–2021-09-08 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $246.61 |
| 1487192 | 2021-11-10 | 2021-10-16–2021-11-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $87.96 |
| 〃 | 〃 | 2021-10-07–2021-11-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.00 |