6rows
$5,236.38paid 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 2024
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$478,114.322023 HON. JAMES COMER ($7,772.38) · 2024 HON. JAMES COMER ($470,341.94) · Median member: $521,926.02
2024 so far$1,795,959.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $400,083.34 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES COMER | 2023 | $7,772.38 |
| 2024 HON. JAMES COMER | 2024 | $470,341.94 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,083.34 |
| 2 | Contractual services | Itemized | $17,014.34 |
| 3 | Rent, communications and utilities | Itemized | $15,722.90 |
| 4 | Printing and franked mail | Itemized | $16,420.52 |
| 5 | Travel | Itemized | $23,563.91 |
| 6 | Equipment | Itemized | $1,980.00 |
| 7 | Supplies and materials | Itemized | $3,329.31 |
| Member total | $478,114.32 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $50,000.02 |
| FIELD REPRESENTATIVE | 1 | $42,016.67 |
| LEGISLATIVE DIRECTOR | 1 | $39,249.99 |
| DISTRICT DIRECTOR | 1 | $36,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $29,999.99 |
| FIELD REP & GRANTS COORDINATOR | 1 | $25,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,250.01 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| TEMPORARY EMPLOYEE | 2 | $7,400.00 |
| PAID INTERN | 2 | $6,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| Payroll total | 18 | $400,083.34 |
Contractual services, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780946 | 2024-10-01 | 2024-04-16–2024-04-16 | FRAMING | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2024-05-25–2024-05-25 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $13.78 |
| 01781187 | 2024-10-02 | 2024-09-24–2024-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 01784951 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784952 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01783682 | 2024-10-21 | 2024-10-08–2024-10-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 01783676 | 2024-10-22 | 2024-06-06–2024-06-24 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $3,521.25 |
| 01783681 | 2024-10-23 | 2024-05-15–2024-05-21 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,233.75 |
| 01783768 | 2024-10-23 | 2024-10-03–2024-10-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.00 |
| 01783889 | 2024-10-24 | 2024-09-25–2024-09-25 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $13.78 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780946 | 2024-10-01 | 2024-04-19–2024-05-21 | UTILITIES | IndividualName withheld | $113.44 |
| 01781188 | 2024-10-02 | 2024-09-16–2024-09-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.59 |
| 01781194 | 2024-10-02 | 2024-06-28–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $27.34 |
| 01781196 | 2024-10-02 | 2024-09-16–2024-09-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.64 |
| 01781808 | 2024-10-08 | 2024-08-23–2024-08-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $141.78 |
| 01784326 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 01784391 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 01785091 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE MOON RENTALS LLC | $650.00 |
| 01787432 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,500.00 |
| 01787473 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | −$1,000.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.26 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.40 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.83 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.51 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.35 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$40.25 |
| 01781834 | 2024-10-09 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | AMPLIFY INC | $10,000.03 |
| 01781989 | 2024-10-09 | 2024-09-02–2024-09-02 | ADVERTISEMENTS | ADAIR PROGRESS INC | $488.89 |
| 01781941 | 2024-10-10 | 2024-08-30–2024-08-30 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $5,236.00 |
Travel, line by line81 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780945 | 2024-10-02 | 2024-09-22–2024-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $522.98 |
| 01781208 | 2024-10-02 | 2024-09-06–2024-09-06 | MEALS | IndividualName withheld | $25.72 |
| 〃 | 〃 | 2024-09-05–2024-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.22 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | TAXI/RIDE SHARE | IndividualName withheld | $22.92 |
| 01781213 | 2024-10-02 | 2024-07-14–2024-07-31 | MEALS | HON JAMES COMER | $128.83 |
| 〃 | 〃 | 2024-07-08–2024-07-31 | PRIVATE AUTO MILEAGE | 〃 | $1,058.60 |
| 01781240 | 2024-10-02 | 2024-08-08–2024-08-28 | MEALS | HON JAMES COMER | $114.84 |
| 〃 | 〃 | 2024-08-01–2024-08-26 | PRIVATE AUTO MILEAGE | 〃 | $1,488.07 |
| 01781851 | 2024-10-08 | 2024-08-01–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,088.08 |
| 01783251 | 2024-10-17 | 2024-09-04–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $77.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780946 | 2024-10-01 | 2024-05-28–2024-05-28 | FOOD & BEVERAGE | IndividualName withheld | $12.34 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | FOOD & BEVERAGE | IndividualName withheld | $10.39 |
| 〃 | 〃 | 2024-05-26–2024-06-25 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY COOBLDK5T | $75.00 |
| 〃 | 〃 | 2024-05-24–2025-05-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-JOBE PUBLISHING INC | $63.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-KENTUCKY PUBLISHING | $249.95 |
| 〃 | 〃 | 2024-05-25–2025-05-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL JOBEPUBLISH | $41.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL LAKE NEWS | $26.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SQ THE HICKMAN COUNTY TI | $30.00 |
| 01781851 | 2024-10-08 | 2024-08-08–2024-08-14 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| 01783889 | 2024-10-24 | 2024-09-16–2024-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $95.38 |