2rows
$1,259.50paid 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 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 2023Jul – Sep 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$499,767.462021 HON. JAMES COMER ($7,500.00) · 2022 HON. JAMES COMER ($492,267.46) · Median member: $494,470.34
2022 so far$1,534,296.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $381,744.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES COMER | 2021 | $7,500.00 |
| 2022 HON. JAMES COMER | 2022 | $492,267.46 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,744.46 |
| 2 | Contractual services | Itemized | $6,578.14 |
| 3 | Rent, communications and utilities | Itemized | $13,385.50 |
| 4 | Printing and franked mail | Itemized | $48,964.94 |
| 5 | Travel | Itemized | $24,441.28 |
| 6 | Equipment | Itemized | $3,421.00 |
| 7 | Supplies and materials | Itemized | $21,232.14 |
| Member total | $499,767.46 |
Staff, by title32 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,533.33 |
| FIELD REPRESENTATIVE | 2 | $41,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $34,166.67 |
| DISTRICT DIRECTOR | 1 | $29,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,666.66 |
| PART-TIME EMPLOYEE | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $15,777.77 |
| LEGISLATIVE ASSISTANT/GRANTS C | 1 | $15,666.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,166.66 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $10,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 15 | $57,516.67 |
| Payroll total | 32 | $381,744.46 |
Contractual services, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602396 | 2022-10-05 | 2022-09-25–2022-09-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MAILCHIMP MISC | $11.66 |
| 1603832 | 2022-10-13 | 2022-10-11–2022-10-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1604593 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1612980 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1614042 | 2022-11-21 | 2022-10-16–2022-11-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $90.08 |
| 〃 | 〃 | 2022-10-25–2022-10-25 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $11.66 |
| 1616631 | 2022-11-23 | 2022-11-22–2022-11-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1616818 | 2022-11-28 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.00 |
| 1616810 | 2022-11-29 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.00 |
| 1616829 | 2022-11-29 | 2022-11-08–2022-11-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602396 | 2022-10-05 | 2022-09-01–2022-09-30 | UTILITIES | CITI PCARD-E- TEL MURRAY LLC | $234.32 |
| 〃 | 〃 | 2022-09-23–2022-10-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $64.99 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | UTILITIES | CITI PCARD-SOUTH CENTRAL RURAL TELE | $528.59 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,039.21 |
| 1611015 | 2022-11-07 | 2022-10-25–2022-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.24 |
| 1611017 | 2022-11-07 | 2022-10-26–2022-10-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.42 |
| 1614042 | 2022-11-21 | 2022-10-01–2022-10-31 | UTILITIES | CITI PCARD-E- TEL MURRAY LLC | $236.09 |
| 〃 | 〃 | 2022-10-23–2022-11-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $64.99 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,509.28 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.05 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,965.98 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.18 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.85 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.80 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$91.35 |
| 1611004 | 2022-11-07 | 2022-10-25–2022-10-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
Travel, line by line73 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602109 | 2022-10-04 | 2022-09-07–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $712.50 |
| 1602388 | 2022-10-05 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $222.60 |
| 〃 | 〃 | 2022-09-15–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-09-17–2022-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $239.19 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,297.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $438.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2022-08-24–2022-08-25 | LODGING | 〃 | $304.11 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1618963 | 2022-12-13 | 2022-11-30–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,599.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602396 | 2022-10-05 | 2022-09-16–2022-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $90.08 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1M8IH8R61 AMZN | $46.98 |
| 〃 | 〃 | 2022-08-26–2022-09-25 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY COH26FXY8 | $125.00 |
| 〃 | 〃 | 2022-09-26–2022-10-25 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY COWMSNE8E | $125.00 |
| 〃 | 〃 | 2022-09-09–2023-09-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.69 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$272.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.54 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $56.60 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $30.50 |
| 1611170 | 2022-11-08 | 2022-10-01–2022-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $20.88 |