Representative · KY · Republican · bioguide C001108
James Comer
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$483,902.582021 HON. JAMES COMER ($7,500.00) · 2022 HON. JAMES COMER ($476,402.58) · Median member: $411,473.46
2022 so far$1,042,029.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $291,523.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES COMER | 2021 | $7,500.00 |
| 2022 HON. JAMES COMER | 2022 | $476,402.58 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,523.35 |
| 2 | Contractual services | Itemized | $6,475.00 |
| 3 | Rent, communications and utilities | Itemized | $13,563.20 |
| 4 | Printing and franked mail | Itemized | $129,133.23 |
| 5 | Travel | Itemized | $39,043.17 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $3,342.63 |
| Member total | $483,902.58 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,749.99 |
| FIELD REPRESENTATIVE | 2 | $31,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,416.68 |
| DIRECTOR OF OPERATIONS | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $14,506.66 |
| LEGISLATIVE AIDE AND GRANTS CO | 1 | $14,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,833.34 |
| CONSTITUENT SERVICES ASST & D. | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $6,416.67 |
| other titles | 2 | $8,600.00 |
| Payroll total | 26 | $291,523.35 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577624 | 2022-07-14 | 2022-07-05–2022-07-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1578553 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1582123 | 2022-07-21 | 2022-07-19–2022-07-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1585195 | 2022-08-09 | 2022-08-04–2022-08-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1589250 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1591576 | 2022-08-25 | 2022-08-16–2022-08-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1594130 | 2022-09-08 | 2022-08-30–2022-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1599029 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1600092 | 2022-09-22 | 2022-09-13–2022-09-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1601685 | 2022-09-30 | 2022-09-27–2022-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577851 | 2022-07-15 | 2022-03-22–2022-03-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.53 |
| 1577854 | 2022-07-15 | 2022-03-30–2022-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.97 |
| 1577857 | 2022-07-15 | 2022-04-06–2022-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.03 |
| 1577874 | 2022-07-15 | 2022-04-18–2022-04-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.97 |
| 1577875 | 2022-07-15 | 2022-05-09–2022-05-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.70 |
| 1579652 | 2022-07-19 | 2022-05-01–2022-05-31 | UTILITIES | CITI PCARD-E- TEL MURRAY LLC | $237.02 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | 〃 | $232.93 |
| 〃 | 〃 | 2022-06-23–2022-07-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $64.99 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | CITI PCARD-SOUTH CENTRAL RURAL TELE | $522.47 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.20 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$15.10 |
| 1577115 | 2022-07-13 | 2022-05-02–2022-05-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 2UDM4DBL82 | $300.00 |
| 1577230 | 2022-07-13 | 2022-06-01–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $52.00 |
| 1577232 | 2022-07-13 | 2022-06-01–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $80.00 |
| 1577605 | 2022-07-14 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $47.17 |
| 1586614 | 2022-08-15 | 2022-08-03–2022-08-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| 1586654 | 2022-08-16 | 2022-05-02–2022-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $37.00 |
Travel, line by line100 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577113 | 2022-07-13 | 2022-06-02–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $682.11 |
| 1579764 | 2022-07-18 | 2022-06-05–2022-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $351.60 |
| 〃 | 〃 | 2022-05-24–2022-06-02 | CAR RENTAL | 〃 | $912.92 |
| 1578283 | 2022-07-21 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $191.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.60 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.98 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $994.38 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $21.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $137.52 |
| 1579652 | 2022-07-19 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 8F47W7H73 AMZN | $154.78 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM DG6DO4SB3 AMZN | $11.99 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM ET3BI3AP3 AMZN | $47.83 |
| 〃 | 〃 | 2022-06-23–2022-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RP8VT8WT3 AMZN | $16.59 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 469UP1EX3 | $20.99 |
| 〃 | 〃 | 2022-06-26–2022-07-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2022-07-31–2023-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-KENTUCKY PUBLISHING | $99.98 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $22.15 |