3rows
$1,583.44paid 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 2023
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$364,022.382022 HON. JAMES COMER (−$202.22) · 2023 HON. JAMES COMER ($364,224.60) · Median member: $415,972.51
2023 so far$678,832.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $281,771.67 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES COMER | 2022 | −$202.22 |
| 2023 HON. JAMES COMER | 2023 | $364,224.60 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,771.67 |
| 2 | Contractual services | Itemized | $13,241.72 |
| 3 | Rent, communications and utilities | Itemized | $14,350.57 |
| 4 | Printing and franked mail | Itemized | $21,620.72 |
| 5 | Travel | Itemized | $29,521.20 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $2,694.50 |
| Member total | $364,022.38 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 2 | $33,416.68 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT/GRANTS C | 1 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,583.33 |
| STAFF ASSISTANT/LEGISLATIVE AS | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,820.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| TEMPORARY EMPLOYEE | 3 | $5,820.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,940.00 |
| Payroll total | 23 | $281,771.67 |
Contractual services, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650960 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650961 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1654960 | 2023-04-28 | 2023-04-25–2023-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1655930 | 2023-05-03 | 2023-04-11–2023-04-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1657949 | 2023-05-16 | 2023-05-09–2023-05-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1658962 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658963 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1658286 | 2023-05-19 | 2023-04-16–2023-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $90.08 |
| 〃 | 〃 | 2023-03-16–2023-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $90.08 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $13.78 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649153 | 2023-04-11 | 2023-02-01–2023-02-28 | UTILITIES | CITI PCARD-E- TEL MURRAY LLC | $241.80 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | UTILITIES | 〃 | $236.60 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SOUTH CENTRAL RURAL TELE | $537.54 |
| 1651273 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1651381 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1651855 | 2023-04-18 | 2023-03-01–2023-03-31 | UTILITIES | CITI PCARD-SOUTH CENTRAL RURAL TELE | $537.54 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $630.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $963.74 |
| 1656525 | 2023-05-05 | 2023-04-11–2023-04-11 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $250.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.44 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$73.20 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.43 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$28.20 |
| 1649246 | 2023-04-12 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | AMPLIFY INC | $5,439.54 |
| 1652003 | 2023-04-18 | 2023-02-03–2023-02-28 | ADVERTISEMENTS | AMPLIFY INC | $3,560.22 |
| MED0124310 | 2023-04-25 | 2023-04-20–2023-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1657856 | 2023-05-23 | 2023-01-14–2023-01-14 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $297.76 |
| MED0125241 | 2023-05-30 | 2023-04-26–2023-04-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
Travel, line by line82 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648158 | 2023-04-03 | 2023-03-12–2023-03-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-13–2023-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.37 |
| 1648507 | 2023-04-05 | 2023-03-17–2023-03-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $369.80 |
| 1652001 | 2023-04-18 | 2023-03-15–2023-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.60 |
| 1655042 | 2023-04-28 | 2023-03-13–2023-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.54 |
| 1655610 | 2023-05-01 | 2023-03-02–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,027.70 |
| 1655615 | 2023-05-01 | 2023-04-13–2023-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.98 |
| 1656406 | 2023-05-05 | 2023-03-02–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $184.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649164 | 2023-04-11 | 2023-01-10–2023-01-10 | HABITATION EXPENSE | IndividualName withheld | $249.48 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $57.45 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.81 |
| 1656525 | 2023-05-05 | 2023-04-11–2023-04-11 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $154.15 |
| 1657956 | 2023-05-17 | 2023-03-09–2023-03-09 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1658286 | 2023-05-19 | 2023-03-30–2024-03-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $254.27 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com H57JK0GY2 | $83.99 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HG1BA8KV0 | $18.99 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | CITI PCARD-Amazon.com HY1JD99P0 | $39.98 |