4rows
$2,568.49paid 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 2025Jul – Sep 2023
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$481,816.842020 HON. JAMES COMER (−$4,700.00) · 2023 HON. JAMES COMER ($486,516.84) · Median member: $437,588.26
2023 so far$1,165,348.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $379,786.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES COMER | 2020 | −$4,700.00 |
| 2023 HON. JAMES COMER | 2023 | $486,516.84 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,786.95 |
| 2 | Contractual services | Itemized | $25,039.58 |
| 3 | Rent, communications and utilities | Itemized | $13,941.74 |
| 4 | Printing and franked mail | Itemized | $19,934.26 |
| 5 | Travel | Itemized | $41,391.52 |
| 6 | Equipment | Itemized | −$3,878.00 |
| 7 | Supplies and materials | Itemized | $5,600.79 |
| Member total | $481,816.84 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $54,250.01 |
| CHIEF OF STAFF | 1 | $52,683.33 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.01 |
| DISTRICT DIRECTOR | 1 | $33,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $30,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $30,000.01 |
| LEGISLATIVE ASSISTANT/GRANTS C | 1 | $26,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $26,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,027.77 |
| STAFF ASSISTANT/LEGISLATIVE AS | 1 | $14,166.66 |
| LEGISLATIVE AIDE | 1 | $10,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,190.28 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,048.89 |
| other titles | 3 | $6,086.67 |
| Payroll total | 22 | $379,786.95 |
Contractual services, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674687 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674688 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1678270 | 2023-07-26 | 2023-07-18–2023-07-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1679930 | 2023-08-03 | 2023-08-01–2023-08-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1680145 | 2023-08-07 | 2023-07-13–2023-07-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.00 |
| 1682426 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682427 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1681479 | 2023-08-21 | 2023-06-16–2023-07-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PRODUCTS | $90.08 |
| 〃 | 〃 | 2023-07-16–2023-08-15 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $90.08 |
| 〃 | 〃 | 2023-06-25–2023-07-24 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $13.78 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674999 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1675103 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $966.67 |
| 1673694 | 2023-07-17 | 2023-03-10–2023-03-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.20 |
| 1673897 | 2023-07-18 | 2023-05-01–2023-05-31 | UTILITIES | CITI PCARD-E- TEL MURRAY LLC | $235.98 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | 〃 | $238.04 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | UTILITIES | CITI PCARD-SOUTH CENTRAL RURAL TELE | $535.10 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | 〃 | $535.10 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,018.42 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.84 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.28 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,131.22 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.52 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.09 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1681275 | 2023-08-14 | 2023-07-01–2023-07-31 | ADVERTISEMENTS | AMPLIFY INC | $7,449.90 |
| 1681277 | 2023-08-14 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | AMPLIFY INC | $5,844.71 |
| 1694620 | 2023-09-29 | 2023-09-22–2023-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line126 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673135 | 2023-07-12 | 2023-06-02–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $600.64 |
| 1673156 | 2023-07-12 | 2023-06-22–2023-06-22 | GASOLINE | IndividualName withheld | $17.22 |
| 〃 | 〃 | 2023-06-20–2023-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $45.79 |
| 1673353 | 2023-07-14 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $629.46 |
| 1673356 | 2023-07-17 | 2023-06-27–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.10 |
| 1673699 | 2023-07-18 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $328.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| AC-20116 | 2023-08-25 | 2021-05-14–2021-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | FEDERAL EXPRESS CORP | −$2,311.00 |
| AC-20117 | 2023-08-25 | 2021-05-14–2021-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | FEDERAL EXPRESS CORP | −$2,311.00 |
| AC-20118 | 2023-08-25 | 2021-05-14–2021-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | FEDERAL EXPRESS CORP | −$78.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673458 | 2023-07-14 | 2023-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.06 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $61.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.57 |
| 1681261 | 2023-08-11 | 2023-05-16–2023-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $74.65 |
| 1681479 | 2023-08-21 | 2023-06-09–2023-06-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 8973134D3 AMZN | $19.99 |
| 〃 | 〃 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM IQ4R87WH3 AMZN | $359.97 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KR75404S3 | $636.96 |
| 〃 | 〃 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M37U736I3 | $95.18 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ST1BY1WJ3 | $43.98 |