14rows
$7,429.84paid 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 2023
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$480,152.982022 HON. JAMES COMER ($165,545.43) · 2023 HON. JAMES COMER ($314,607.55) · Median member: $417,256.24
2023 so far$314,607.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $266,319.46 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES COMER | 2022 | $165,545.43 |
| 2023 HON. JAMES COMER | 2023 | $314,607.55 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,319.46 |
| 2 | Contractual services | Itemized | $20,783.30 |
| 3 | Rent, communications and utilities | Itemized | $12,593.17 |
| 4 | Printing and franked mail | Itemized | $116,794.87 |
| 5 | Travel | Itemized | $28,484.38 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $34,355.80 |
| Member total | $480,152.98 |
Staff, by title28 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,925.00 |
| FIELD REPRESENTATIVE | 4 | $31,750.02 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $24,750.00 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT/GRANTS C | 2 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE AS | 1 | $13,444.44 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,200.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $250.00 |
| Payroll total | 28 | $266,319.46 |
Contractual services, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628963 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628964 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629794 | 2023-01-18 | 2023-01-18–2023-05-25 | TRAINING | IndividualName withheld | $750.00 |
| 1631475 | 2023-01-20 | 2023-01-19–2023-01-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1634118 | 2023-02-09 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
| 1635303 | 2023-02-16 | 2022-12-16–2023-01-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $90.08 |
| 〃 | 〃 | 2022-12-25–2023-01-24 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $11.66 |
| 1637789 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637790 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1635894 | 2023-02-21 | 2023-02-02–2023-02-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632709 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1631751 | 2023-01-20 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.25 |
| 1638103 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1638212 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $975.72 |
| 1641209 | 2023-03-08 | 2023-01-10–2023-02-09 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $9.99 |
| 〃 | 〃 | 2023-01-23–2023-02-22 | UTILITIES | 〃 | $64.99 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.94 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.19 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| LAW0121830 | 2023-01-25 | 2023-01-13–2023-01-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1642262 | 2023-03-10 | 2023-01-06–2023-01-06 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $72.20 |
| 1644568 | 2023-03-17 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $37.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,188.10 |
Travel, line by line82 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634099 | 2023-02-06 | 2023-01-12–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $660.90 |
| 1635294 | 2023-02-14 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $184.60 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $25.00 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $426.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.90 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630052 | 2023-01-20 | 2023-01-10–2025-01-02 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $330.57 |
| 1638531 | 2023-02-21 | 2023-01-17–2023-01-17 | HABITATION EXPENSE | THE WOODEN CASKET LLC | $455.00 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $66.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.98 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.97 |
| 1639679 | 2023-03-01 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $269.23 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $26.10 |