9rows
$2,822.16paid 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 2024
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$640,385.752023 HON. JAMES COMER ($18,125.80) · 2024 HON. JAMES COMER ($622,259.95) · Median member: $453,807.92
2024 so far$1,325,617.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $406,956.11 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES COMER | 2023 | $18,125.80 |
| 2024 HON. JAMES COMER | 2024 | $622,259.95 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,956.11 |
| 2 | Contractual services | Itemized | $21,915.03 |
| 3 | Rent, communications and utilities | Itemized | $19,436.01 |
| 4 | Printing and franked mail | Itemized | $126,778.53 |
| 5 | Travel | Itemized | $46,063.44 |
| 6 | Equipment | Itemized | $10,781.87 |
| 7 | Supplies and materials | Itemized | $8,454.76 |
| Member total | $640,385.75 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $50,000.02 |
| DISTRICT DIRECTOR | 1 | $40,758.33 |
| LEGISLATIVE DIRECTOR | 1 | $38,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $29,166.67 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.00 |
| FIELD REP & GRANTS COORDINATOR | 1 | $25,000.01 |
| FIELD REPRESENTATIVE | 1 | $25,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,250.01 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $21,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,418.05 |
| DISTRICT OFFICE PAID INTERN - | 5 | $10,631.37 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| other titles | 2 | $3,231.67 |
| Payroll total | 27 | $406,956.11 |
Contractual services, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760845 | 2024-07-01 | 2024-06-13–2024-06-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.00 |
| 1760883 | 2024-07-01 | 2024-06-18–2024-06-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1762205 | 2024-07-12 | 2024-07-02–2024-07-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1764074 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764075 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1762407 | 2024-07-17 | 2024-06-01–2025-01-02 | SECURITY SERVICE | CITIBANK GOV CARD SERVICE | $189.00 |
| 1762431 | 2024-07-18 | 2024-06-25–2024-07-24 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $13.78 |
| 1771293 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771294 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1770343 | 2024-08-19 | 2024-07-16–2024-07-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760887 | 2024-07-01 | 2024-06-12–2024-06-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.43 |
| 1762437 | 2024-07-16 | 2024-05-01–2024-05-31 | UTILITIES | CITI PCARD-E- TEL MURRAY LLC | $233.93 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | 〃 | $233.70 |
| 〃 | 〃 | 2024-02-12–2024-02-23 | UTILITIES | IndividualName withheld | $307.92 |
| 〃 | 〃 | 2024-02-23–2024-03-07 | UTILITIES | IndividualName withheld | $114.72 |
| 〃 | 〃 | 2024-03-20–2024-04-19 | UTILITIES | IndividualName withheld | $120.15 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITI PCARD-SOUTH CENTRAL RURAL TELE | $547.76 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | 〃 | $546.36 |
| 1762449 | 2024-07-16 | 2024-05-23–2024-06-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $87.96 |
| 1764214 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE MOON RENTALS LLC | $650.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.66 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,908.11 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1760999 | 2024-07-12 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $588.00 |
| 1762094 | 2024-07-12 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| 1766258 | 2024-07-23 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,424.00 |
| 1766741 | 2024-07-24 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line136 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762101 | 2024-07-12 | 2024-06-22–2024-06-25 | LODGING | IndividualName withheld | $501.48 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $131.20 |
| 1762201 | 2024-07-15 | 2024-06-09–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $781.22 |
| 〃 | 〃 | 2024-06-01–2024-06-09 | PARKING | IndividualName withheld | $320.00 |
| 1762132 | 2024-07-16 | 2024-04-23–2024-04-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $71.36 |
| 〃 | 〃 | 2024-05-08–2024-05-14 | LODGING | IndividualName withheld | $1,778.95 |
| 〃 | 〃 | 2024-04-24–2024-04-26 | MEALS | IndividualName withheld | $143.23 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | GASOLINE | IndividualName withheld | $50.01 |
| 〃 | 〃 | 2024-04-23–2024-04-26 | TAXI/RIDE SHARE | IndividualName withheld | $46.58 |
| 1762407 | 2024-07-17 | 2024-01-05–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $347.60 |
Equipment, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-04-12–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.50 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| 1770181 | 2024-09-05 | 2024-07-18–2024-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-HP HP.COM STORE | $5,399.13 |
| 1780692 | 2024-09-27 | 2024-08-08–2024-08-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $2,968.24 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
Supplies and materials, line by line63 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762132 | 2024-07-16 | 2024-05-02–2024-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $217.28 |
| 1762437 | 2024-07-16 | 2024-05-13–2024-05-13 | HABITATION EXPENSE | IndividualName withheld | $1,424.00 |
| 1762449 | 2024-07-16 | 2024-02-19–2025-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FARMLAND PUBLICATIONS INC | $24.00 |
| 〃 | 〃 | 2024-05-23–2025-05-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-JOBE PUBLISHING INC | $35.00 |
| 〃 | 〃 | 2024-05-24–2025-05-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MURRAY LEDGER AND TIMES | $129.95 |
| 〃 | 〃 | 2024-05-05–2025-05-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $267.78 |
| 〃 | 〃 | 2024-05-07–2025-05-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $246.04 |
| 〃 | 〃 | 2024-05-29–2025-05-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.41 |
| 〃 | 〃 | 2024-06-03–2025-06-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.56 |
| 〃 | 〃 | 2024-06-27–2025-06-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.13 |