7rows
$3,573.45paid 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 2024
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$577,516.842023 HON. JAMES COMER ($293,570.45) · 2024 HON. JAMES COMER ($283,946.39) · Median member: $491,359.06
2024 so far$283,946.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $329,341.66 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES COMER | 2023 | $293,570.45 |
| 2024 HON. JAMES COMER | 2024 | $283,946.39 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,341.66 |
| 2 | Contractual services | Itemized | $12,271.24 |
| 3 | Rent, communications and utilities | Itemized | $22,301.68 |
| 4 | Printing and franked mail | Itemized | $122,203.22 |
| 5 | Travel | Itemized | $26,957.16 |
| 6 | Equipment | Itemized | $29,767.62 |
| 7 | Supplies and materials | Itemized | $34,674.26 |
| Member total | $577,516.84 |
Staff, by title29 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $35,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $27,500.00 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $25,000.01 |
| FIELD REP & GRANTS COORDINATOR | 2 | $25,000.01 |
| LEGISLATIVE AIDE | 2 | $23,750.00 |
| FIELD REPRESENTATIVE | 2 | $23,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $12,749.99 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $5,958.33 |
| LEGISLATIVE ASSISTANT/GRANTS C | 1 | $5,000.00 |
| other titles | 1 | $3,383.33 |
| Payroll total | 29 | $329,341.66 |
Contractual services, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725862 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725863 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1726521 | 2024-02-06 | 2024-01-30–2024-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1727565 | 2024-02-16 | 2024-02-13–2024-02-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1728988 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728989 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1729170 | 2024-02-22 | 2024-01-16–2024-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $90.08 |
| 〃 | 〃 | 2024-01-25–2024-02-24 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $13.78 |
| 1732412 | 2024-02-28 | 2024-02-27–2024-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1734523 | 2024-03-15 | 2024-03-12–2024-03-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726487 | 2024-02-05 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE MOON RENTALS LLC | $195.00 |
| 1727471 | 2024-02-14 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.92 |
| 1729140 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE MOON RENTALS LLC | $650.00 |
| 1729170 | 2024-02-22 | 2024-01-23–2024-02-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $87.96 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $710.71 |
| 1734435 | 2024-03-15 | 2024-03-06–2024-03-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.91 |
| 1736152 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE MOON RENTALS LLC | $650.00 |
| 1734986 | 2024-03-25 | 2024-02-23–2024-03-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $87.96 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$64.40 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.58 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.56 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 1733817 | 2024-03-12 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
| 1734927 | 2024-03-18 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $37.00 |
| 1734907 | 2024-03-20 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $150.00 |
| MED0132660 | 2024-03-27 | 2024-03-08–2024-03-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1734366 | 2024-03-28 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,017.52 |
Travel, line by line74 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726462 | 2024-02-06 | 2024-01-23–2024-01-26 | GASOLINE | IndividualName withheld | $59.11 |
| 1726817 | 2024-02-09 | 2024-01-09–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,019.07 |
| 1728038 | 2024-02-20 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $627.60 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.10 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.10 |
Equipment, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0132004 | 2024-02-29 | 2024-01-29–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.97 |
| 〃 | 〃 | 2024-02-01–2024-02-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.07 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| 〃 | 〃 | 2024-02-23–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.83 |
| 1734366 | 2024-03-28 | 2024-01-29–2024-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,694.94 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| 〃 | 〃 | 2024-03-14–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.81 |
| 1725139 | 2024-01-30 | 2024-01-23–2024-01-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,715.00 |
| 1731698 | 2024-02-23 | 2024-02-12–2024-02-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $9,065.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723414 | 2024-01-24 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $2,862.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $517.26 |
| 1729170 | 2024-02-22 | 2024-01-18–2025-01-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $254.27 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US V765C7K63 | $69.49 |
| 〃 | 〃 | 2024-01-13–2024-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Lvlle Courier-Jrnl | $1.06 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | IndividualName withheld | $16.57 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $30.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $799.98 |