Representative · KY · Republican · bioguide C001108
James Comer
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
35 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$440,756.932024 HON. JAMES COMER ($42,856.53) · 2025 HON. JAMES COMER ($397,900.40) · Median member: $451,616.33
2025 so far$397,900.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $341,418.89 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES COMER | 2024 | $42,856.53 |
| 2025 HON. JAMES COMER | 2025 | $397,900.40 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,418.89 |
| 2 | Contractual services | Itemized | $14,913.40 |
| 3 | Rent, communications and utilities | Itemized | $18,769.52 |
| 4 | Printing and franked mail | Itemized | $1,469.87 |
| 5 | Travel | Itemized | $25,009.31 |
| 6 | Equipment | Itemized | $1,980.00 |
| 7 | Supplies and materials | Itemized | $37,195.94 |
| Member total | $440,756.93 |
Staff, by title33 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,324.45 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,333.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $24,944.44 |
| FIELD REP & GRANTS COORDINATOR | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| STAFF ASSISTANT AND PRESS ASSI | 2 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,833.33 |
| STAFF ASSISTANT/CONSTITUENT SE | 1 | $14,083.34 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| other titles | 1 | $3,400.00 |
| Payroll total | 33 | $341,418.89 |
Contractual services, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802655 | 2025-01-09 | 2025-01-03–2025-01-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1804439 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804590 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1806611 | 2025-01-27 | 2025-01-14–2025-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1809661 | 2025-02-07 | 2025-01-28–2025-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1809939 | 2025-02-12 | 2025-01-23–2025-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.00 |
| 1812492 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812643 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1814282 | 2025-02-27 | 2025-02-25–2025-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1814297 | 2025-02-27 | 2025-02-11–2025-02-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807274 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1807275 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE MOON RENTALS LLC | $650.00 |
| 1807276 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1812321 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1812322 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE MOON RENTALS LLC | $650.00 |
| 1812323 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $855.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $217.94 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.98 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.70 |
| LAW0141121 | 2025-03-12 | 2025-03-07–2025-03-07 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $170.00 |
| FLG0140179 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$14.80 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.29 |
| MED0139926 | 2025-01-28 | 2024-11-18–2024-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line90 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806101 | 2025-01-17 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $315.10 |
| 1813324 | 2025-02-25 | 2025-01-01–2025-01-13 | PARKING | CITIBANK GOV CARD SERVICE | $279.84 |
| 1814266 | 2025-02-28 | 2025-01-09–2025-01-11 | LODGING | IndividualName withheld | $454.52 |
| 〃 | 〃 | 2025-01-09–2025-01-16 | MEALS | IndividualName withheld | $106.18 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $29.70 |
| 〃 | 〃 | 2025-01-17–2025-01-19 | MEALS | IndividualName withheld | $106.18 |
| 〃 | 〃 | 2025-01-03–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $924.70 |
| 〃 | 〃 | 2025-01-09–2025-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $118.00 |
| 〃 | 〃 | 2025-01-16–2025-01-19 | PARKING | IndividualName withheld | $170.00 |
| 1814333 | 2025-02-28 | 2025-01-20–2025-01-21 | MEALS | IndividualName withheld | $41.40 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806566 | 2025-01-24 | 2025-01-15–2025-01-15 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1807682 | 2025-01-30 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $3,119.58 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,011.01 |
| 1814266 | 2025-02-28 | 2025-01-03–2025-01-03 | HABITATION EXPENSE | IndividualName withheld | $106.00 |
| 1814333 | 2025-02-28 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.28 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.93 |
| 1816598 | 2025-03-17 | 2025-01-18–2026-01-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZD22I4NB1 | $51.95 |