12rows
$5,988.96paid 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 2025
35 earlier →
Jul – Sep 2025Jan – Mar 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$484,257.652024 HON. JAMES COMER ($18,501.97) · 2025 HON. JAMES COMER ($465,755.68) · Median member: $428,214.67
2025 so far$863,656.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $372,966.64 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES COMER | 2024 | $18,501.97 |
| 2025 HON. JAMES COMER | 2025 | $465,755.68 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,966.64 |
| 2 | Contractual services | Itemized | $22,730.58 |
| 3 | Rent, communications and utilities | Itemized | $17,622.78 |
| 4 | Printing and franked mail | Itemized | $2,855.59 |
| 5 | Travel | Itemized | $40,934.91 |
| 6 | Equipment | Itemized | $4,912.97 |
| 7 | Supplies and materials | Itemized | $22,234.18 |
| Member total | $484,257.65 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,400.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| FIELD REP & GRANTS COORDINATOR | 1 | $21,666.67 |
| FIELD REPRESENTATIVE | 1 | $21,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $21,666.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $20,666.66 |
| TEMPORARY EMPLOYEE | 4 | $18,966.66 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $16,250.01 |
| STAFF ASSISTANT/CONSTITUENT SE | 1 | $16,250.01 |
| other titles | 3 | $14,183.33 |
| Payroll total | 26 | $372,966.64 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824574 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824726 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1823821 | 2025-04-22 | 2025-03-25–2025-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1823795 | 2025-04-23 | 2025-04-08–2025-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1827535 | 2025-04-29 | 2025-03-20–2025-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $48.40 |
| 1827562 | 2025-04-29 | 2025-04-22–2025-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1831485 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831636 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1830437 | 2025-05-20 | 2025-04-25–2025-05-24 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $13.78 |
| 1830864 | 2025-05-20 | 2025-05-06–2025-05-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824408 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1824409 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE MOON RENTALS LLC | $650.00 |
| 1824410 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1823347 | 2025-04-17 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $232.44 |
| 〃 | 〃 | 2025-03-18–2025-04-17 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $98.56 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | CITI PCARD-SOUTH CENTRAL RURAL TELE | $554.65 |
| 〃 | 〃 | 2025-01-26–2025-02-25 | UTILITIES | CITI PCARD-Spectrum | $242.55 |
| 〃 | 〃 | 2025-02-26–2025-03-25 | UTILITIES | 〃 | $242.56 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.65 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.42 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.00 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$32.35 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.66 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1823347 | 2025-04-17 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $970.00 |
| 1827538 | 2025-04-29 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $234.00 |
| 1827539 | 2025-04-29 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
Travel, line by line104 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822340 | 2025-04-04 | 2025-03-16–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $652.96 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.00 |
| 1823003 | 2025-04-14 | 2025-03-06–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.70 |
| 1823125 | 2025-04-15 | 2025-02-21–2025-02-22 | LODGING | CITIBANK GOV CARD SERVICE | $124.76 |
| 〃 | 〃 | 2025-03-17–2025-03-22 | CAR RENTAL | 〃 | $1,122.82 |
| 1823304 | 2025-04-16 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $104.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.60 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| 1837116 | 2025-06-11 | 2025-05-09–2025-05-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $2,932.97 |
Supplies and materials, line by line64 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823347 | 2025-04-17 | 2025-03-16–2025-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $95.38 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1295I18W3 | $17.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com VJ02C8J13 | $59.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com Z49M854F3 | $37.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $1,779.76 |
| 〃 | 〃 | 2025-02-14–2026-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $3,668.84 |
| 〃 | 〃 | 2025-03-25–2025-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAILCHIMP MISC | $13.78 |
| 1823878 | 2025-04-21 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.76 |