3rows
$1,916.25paid 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 2024
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$434,444.132022 HON. JAMES COMER ($3,840.00) · 2023 HON. JAMES COMER ($11,192.70) · 2024 HON. JAMES COMER ($419,411.43) · Median member: $434,778.14
2024 so far$703,357.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $322,694.15 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES COMER | 2022 | $3,840.00 |
| 2023 HON. JAMES COMER | 2023 | $11,192.70 |
| 2024 HON. JAMES COMER | 2024 | $419,411.43 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,694.15 |
| 2 | Contractual services | Itemized | $23,455.28 |
| 3 | Rent, communications and utilities | Itemized | $20,399.24 |
| 4 | Printing and franked mail | Itemized | $633.32 |
| 5 | Travel | Itemized | $38,235.63 |
| 6 | Equipment | Itemized | $18,970.35 |
| 7 | Supplies and materials | Itemized | $10,056.16 |
| Member total | $434,444.13 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,666.66 |
| DISTRICT DIRECTOR | 1 | $30,416.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $21,666.67 |
| FIELD REP & GRANTS COORDINATOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $19,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,708.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $16,666.66 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $15,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $13,333.34 |
| LEGISLATIVE AIDE | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,833.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $8,344.16 |
| other titles | 2 | $10,391.66 |
| Payroll total | 23 | $322,694.15 |
Contractual services, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743059 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743060 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1745395 | 2024-04-24 | 2024-03-21–2024-03-21 | FRAMING | IndividualName withheld | $288.48 |
| 1746302 | 2024-04-30 | 2024-04-23–2024-04-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1746344 | 2024-04-30 | 2024-04-09–2024-04-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1746282 | 2024-05-01 | 2024-03-24–2024-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1746286 | 2024-05-01 | 2024-04-18–2024-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.00 |
| 1746270 | 2024-05-02 | 2024-03-01–2024-03-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $531.00 |
| 1748322 | 2024-05-14 | 2023-12-25–2024-01-24 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $13.78 |
| 1748295 | 2024-05-15 | 2024-04-25–2024-05-24 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $13.78 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743204 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE MOON RENTALS LLC | $650.00 |
| 1742062 | 2024-04-22 | 2024-03-01–2024-03-31 | UTILITIES | CITI PCARD-E- TEL MURRAY LLC | $237.55 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITI PCARD-SOUTH CENTRAL RURAL TELE | $538.85 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | 〃 | $538.85 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,532.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| 1746271 | 2024-05-01 | 2024-03-18–2024-03-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.52 |
| 1746273 | 2024-05-01 | 2024-03-14–2024-03-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $72.56 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.63 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.41 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.07 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$55.75 |
| 1740757 | 2024-04-10 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK GOV CARD SERVICE | $257.96 |
| MED0134093 | 2024-05-28 | 2024-05-06–2024-05-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1759848 | 2024-06-26 | 2024-05-22–2024-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| MED0134797 | 2024-06-26 | 2024-06-05–2024-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $122.60 |
Travel, line by line125 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740757 | 2024-04-10 | 2024-01-26–2024-01-27 | LODGING | CITIBANK GOV CARD SERVICE | $54.81 |
| 〃 | 〃 | 2024-03-10–2024-03-11 | LODGING | 〃 | $229.45 |
| 〃 | 〃 | 2024-03-22–2024-03-23 | LODGING | 〃 | $188.59 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | WI-FI ON TRAVEL | 〃 | $13.00 |
| 〃 | 〃 | 2024-02-08–2024-02-10 | CAR RENTAL | 〃 | $119.99 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | TAXI/RIDE SHARE | 〃 | $19.57 |
| 〃 | 〃 | 2024-02-10–2024-02-10 | TAXI/RIDE SHARE | 〃 | $20.66 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | TAXI/RIDE SHARE | 〃 | $44.67 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | TAXI/RIDE SHARE | 〃 | $39.84 |
| 〃 | 〃 | 2024-03-22–2024-03-23 | PARKING | 〃 | $25.00 |
Equipment, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742062 | 2024-04-22 | 2024-02-02–2024-02-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,816.95 |
| 1745412 | 2024-04-22 | 2024-03-06–2024-03-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,599.00 |
| MNT0133463 | 2024-04-30 | 2024-03-15–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$75.13 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| 1746281 | 2024-05-01 | 2024-03-07–2024-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $261.00 |
| 1748295 | 2024-05-15 | 2024-02-29–2024-02-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,700.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| 1756197 | 2024-06-24 | 2024-05-07–2024-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-HP HP.COM STORE | $5,194.53 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| 1743338 | 2024-04-16 | 2024-04-01–2024-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $1,448.00 |
Supplies and materials, line by line84 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $30.00 |
| 1740757 | 2024-04-10 | 2024-03-25–2024-03-25 | HABITATION EXPENSE | CITIBANK GOV CARD SERVICE | $17.47 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $85.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.36 |
| 1742062 | 2024-04-22 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $1,040.49 |
| 1745297 | 2024-04-24 | 2024-03-22–2024-03-22 | HABITATION EXPENSE | IndividualName withheld | $174.97 |
| 1745395 | 2024-04-24 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.34 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.00 |
| 1746337 | 2024-05-01 | 2024-04-10–2024-04-15 | FOOD & BEVERAGE | IndividualName withheld | $79.00 |