4rows
$2,389.81paid 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 2023
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$392,461.082023 HON. JAMES COMER ($392,461.08) · Median member: $505,537.67
2023 so far$1,557,810.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $298,783.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES COMER | 2023 | $392,461.08 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,783.05 |
| 2 | Contractual services | Itemized | $12,011.56 |
| 3 | Rent, communications and utilities | Itemized | $12,452.66 |
| 4 | Printing and franked mail | Itemized | $23,799.07 |
| 5 | Travel | Itemized | $21,735.53 |
| 6 | Equipment | Itemized | $14,841.00 |
| 7 | Supplies and materials | Itemized | $8,838.21 |
| Member total | $392,461.08 |
Staff, by title17 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,999.99 |
| DISTRICT DIRECTOR | 1 | $32,750.00 |
| FIELD REPRESENTATIVE | 2 | $32,041.67 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,166.66 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT/GRANTS C | 1 | $18,333.33 |
| LEGISLATIVE AIDE | 1 | $16,916.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $10,480.55 |
| PART-TIME EMPLOYEE | 1 | $7,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| TEMPORARY EMPLOYEE | 1 | $1,604.17 |
| other titles | 1 | $990.00 |
| Payroll total | 17 | $298,783.05 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696596 | 2023-10-11 | 2023-10-10–2023-10-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1697834 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697835 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1701789 | 2023-10-26 | 2023-10-24–2023-10-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1702537 | 2023-11-01 | 2023-09-25–2023-09-25 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $13.78 |
| 1703274 | 2023-11-06 | 2023-11-02–2023-11-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.00 |
| 1705398 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705399 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1708958 | 2023-11-28 | 2023-11-21–2023-11-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1709847 | 2023-11-30 | 2023-11-07–2023-11-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694992 | 2023-10-02 | 2023-09-18–2023-09-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.11 |
| 1696579 | 2023-10-11 | 2023-10-05–2023-10-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $58.88 |
| 1698140 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1698246 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $662.49 |
| 1702490 | 2023-10-31 | 2023-08-24–2023-08-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.42 |
| 1702539 | 2023-10-31 | 2023-10-11–2023-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.04 |
| 1702537 | 2023-11-01 | 2023-09-23–2023-10-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $87.96 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.41 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$63.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.05 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.44 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$103.50 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $138.70 |
| 〃 | 〃 | 2023-10-23–2023-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.60 |
| 1702469 | 2023-10-31 | 2023-10-18–2023-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| MED0129670 | 2023-11-27 | 2023-11-07–2023-11-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695212 | 2023-10-02 | 2023-07-03–2023-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,746.23 |
| 1695971 | 2023-10-05 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $304.80 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-09-07–2023-09-08 | LODGING | 〃 | $115.31 |
| 〃 | 〃 | 2023-09-12–2023-09-15 | LODGING | 〃 | $1,280.44 |
| 〃 | 〃 | 2023-09-17–2023-09-20 | LODGING | 〃 | $1,361.05 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1716826 | 2023-12-26 | 2023-12-22–2023-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $14,019.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $26.10 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| FRM0129218 | 2023-10-31 | 2023-09-21–2023-09-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.40 |
| 1702537 | 2023-11-01 | 2023-09-16–2023-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $90.08 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM T14FU5451 | $208.89 |
| 〃 | 〃 | 2023-09-03–2023-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TL8TC0M90 AMZN | $98.10 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TR5JA3R42 | $133.17 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TX3LG1UB2 | $11.08 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TX3OP2382 | $16.57 |