10rows
$3,436.67paid 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 2022
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 2022Oct – Dec 2021Jul – 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$396,456.442021 HON. JAMES COMER ($143,053.16) · 2022 HON. JAMES COMER ($253,403.28) · Median member: $383,571.86
2022 so far$253,403.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $228,770.84 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES COMER | 2021 | $143,053.16 |
| 2022 HON. JAMES COMER | 2022 | $253,403.28 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,770.84 |
| 2 | Contractual services | Itemized | $26,319.00 |
| 3 | Rent, communications and utilities | Itemized | $24,811.56 |
| 4 | Printing and franked mail | Itemized | $83,902.25 |
| 5 | Travel | Itemized | $19,962.53 |
| 6 | Equipment | Itemized | $5,620.00 |
| 7 | Supplies and materials | Itemized | $7,070.26 |
| Member total | $396,456.44 |
Staff, by title28 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,749.99 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,666.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,916.67 |
| DIRECTOR OF OPERATIONS | 2 | $18,083.33 |
| FIELD REPRESENTATIVE | 2 | $18,083.33 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,000.00 |
| LEGISLATIVE AIDE AND GRANTS CO | 2 | $13,499.99 |
| LEGISLATIVE CORRESPONDENT & ST | 2 | $10,416.66 |
| CONSTITUENT SERVICES ASST & D. | 1 | $9,896.43 |
| PART-TIME EMPLOYEE | 2 | $9,255.56 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.00 |
| TEMPORARY EMPLOYEE | 1 | $2,080.00 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $972.22 |
| other titles | 1 | $400.00 |
| Payroll total | 28 | $228,770.84 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511248 | 2022-01-07 | 2022-01-04–2022-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1514477 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1520010 | 2022-01-26 | 2022-01-18–2022-01-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1526725 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1531807 | 2022-03-01 | 2022-02-24–2022-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.00 |
| 1533721 | 2022-03-09 | 2022-02-01–2022-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1534862 | 2022-03-11 | 2022-03-01–2022-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1536865 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1539972 | 2022-03-18 | 2022-03-15–2022-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1539974 | 2022-03-18 | 2022-02-15–2022-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514517 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1514518 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1516332 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | −$1,000.00 |
| 1516335 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,500.00 |
| 1520254 | 2022-01-27 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.48 |
| 1523232 | 2022-02-08 | 2022-01-23–2022-02-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $64.99 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $883.64 |
| 1532826 | 2022-03-04 | 2022-02-12–2022-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.55 |
Printing and franked mail, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.29 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.01 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $494.14 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.78 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| MED0112472 | 2022-01-25 | 2022-01-12–2022-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1535657 | 2022-03-11 | 2022-01-05–2022-01-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $121.64 |
| 1535199 | 2022-03-15 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-AMERICAN PLAQUES COMPANY | $155.95 |
Travel, line by line65 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522729 | 2022-02-03 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $176.60 |
| 1523214 | 2022-02-07 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.61 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.61 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $176.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $146.60 |
| 〃 | 〃 | 2022-01-03–2022-01-04 | LODGING | 〃 | $178.21 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | TAXI/RIDE SHARE | 〃 | $20.34 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | TAXI/RIDE SHARE | 〃 | $18.82 |
| 1523689 | 2022-02-08 | 2022-01-11–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.50 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1511247 | 2022-01-05 | 2022-01-03–2022-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,399.00 |
| 1516230 | 2022-01-18 | 2022-01-18–2022-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,399.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.00 |
| 1523232 | 2022-02-08 | 2022-02-01–2023-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADAIR PROGRESS INC | $32.24 |
| 〃 | 〃 | 2022-01-16–2022-02-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $87.96 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 490RL06P3 AMZN | $179.99 |
| 〃 | 〃 | 2022-01-19–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2022-01-26–2022-02-25 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY COUS4LUJY | $175.00 |
| 〃 | 〃 | 2022-02-12–2023-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAXTON MEDIA GROUP | $280.04 |
| 〃 | 〃 | 2022-01-26–2022-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |