6rows
$2,235.64paid 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 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 2022Jan – Mar 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$325,465.772021 HON. JAMES COMER ($13,242.45) · 2022 HON. JAMES COMER ($312,223.32) · Median member: $392,307.81
2022 so far$565,626.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $261,057.77 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES COMER | 2021 | $13,242.45 |
| 2022 HON. JAMES COMER | 2022 | $312,223.32 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,057.77 |
| 2 | Contractual services | Itemized | $6,829.00 |
| 3 | Rent, communications and utilities | Itemized | $13,748.51 |
| 4 | Printing and franked mail | Itemized | $13,503.52 |
| 5 | Travel | Itemized | $26,064.68 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $3,440.29 |
| Member total | $325,465.77 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,749.99 |
| FIELD REPRESENTATIVE | 2 | $29,100.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,055.55 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE AIDE AND GRANTS CO | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $11,250.00 |
| CONSTITUENT SERVICES ASST & D. | 1 | $11,166.67 |
| PART-TIME EMPLOYEE | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,013.33 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $972.22 |
| Payroll total | 21 | $261,057.77 |
Contractual services, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546950 | 2022-04-14 | 2022-04-12–2022-04-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1548254 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1549342 | 2022-04-21 | 2022-03-16–2022-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $87.96 |
| 1551260 | 2022-04-21 | 2022-03-29–2022-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1553402 | 2022-04-29 | 2022-04-26–2022-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1553714 | 2022-04-29 | 2022-04-21–2022-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.00 |
| 1558896 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558499 | 2022-05-17 | 2022-05-10–2022-05-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1562102 | 2022-05-20 | 2022-04-16–2022-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $87.96 |
| 1563655 | 2022-05-25 | 2022-05-24–2022-05-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549342 | 2022-04-21 | 2022-03-23–2022-04-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $64.99 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $56.78 |
| 1551998 | 2022-04-25 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-SOUTH CENTRAL RURAL TELE | $523.42 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $891.05 |
| 1562102 | 2022-05-20 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-E- TEL MURRAY LLC | $233.45 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | UTILITIES | 〃 | $168.76 |
| 〃 | 〃 | 2022-04-23–2022-05-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $64.99 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-SOUTH CENTRAL RURAL TELE | $523.42 |
Printing and franked mail, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.90 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,163.63 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$72.60 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.64 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.30 |
| 1549342 | 2022-04-21 | 2022-02-03–2022-02-05 | ADVERTISEMENTS | CITI PCARD-FACEBK G9REFABM82 | $200.00 |
| 1556300 | 2022-05-10 | 2022-04-26–2022-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1551572 | 2022-05-17 | 2022-03-10–2022-03-10 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $4,314.94 |
| 1562102 | 2022-05-20 | 2022-03-30–2022-03-30 | ADVERTISEMENTS | CITI PCARD-FACEBK AKZFMBBL82 | $40.48 |
Travel, line by line98 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543402 | 2022-04-01 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $191.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2022-03-13–2022-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.19 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.60 |
| 〃 | 〃 | 2022-03-14–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.01 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.14 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $543.20 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $103.60 |
| 〃 | 〃 | 2022-03-21–2022-03-22 | LODGING | 〃 | $108.88 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $36.93 |
| 1549342 | 2022-04-21 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W7HQ4KY2 | $16.33 |
| 〃 | 〃 | 2022-03-26–2022-04-25 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY COS1EWDRC | $175.00 |
| 〃 | 〃 | 2022-03-21–2023-03-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $62.54 |
| 〃 | 〃 | 2022-02-28–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-JOBE PUBLISHING INC | $31.95 |
| 1551493 | 2022-04-22 | 2022-03-25–2022-03-25 | HABITATION EXPENSE | IndividualName withheld | $101.79 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.72 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$294.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $470.95 |
| 1556431 | 2022-05-11 | 2022-03-14–2022-03-15 | FOOD & BEVERAGE | IndividualName withheld | $34.55 |