18rows
$18,741.15paid 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 2025
35 earlier →
Apr – Jun 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$470,579.592024 HON. JAMES COMER ($957.01) · 2025 HON. JAMES COMER ($469,622.58) · Median member: $432,916.48
2025 so far$1,333,278.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $361,830.55 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES COMER | 2024 | $957.01 |
| 2025 HON. JAMES COMER | 2025 | $469,622.58 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,830.55 |
| 2 | Contractual services | Itemized | $12,447.18 |
| 3 | Rent, communications and utilities | Itemized | $17,031.72 |
| 4 | Printing and franked mail | Itemized | $264.58 |
| 5 | Travel | Itemized | $66,258.28 |
| 6 | Equipment | Itemized | $3,759.76 |
| 7 | Supplies and materials | Itemized | $8,987.52 |
| Member total | $470,579.59 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | $22,500.00 |
| FIELD REPRESENTATIVE | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| TEMPORARY EMPLOYEE | 5 | $17,597.24 |
| 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 |
| PART-TIME EMPLOYEE | 3 | $11,416.67 |
| other titles | 3 | $11,166.66 |
| Payroll total | 24 | $361,830.55 |
Contractual services, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844542 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844693 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1843839 | 2025-07-18 | 2025-04-30–2025-04-30 | TRAINING | CITIBANK GOV CARD SERVICE | $85.00 |
| 1845667 | 2025-07-23 | 2025-07-01–2025-07-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1845670 | 2025-07-24 | 2025-07-15–2025-07-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1848155 | 2025-07-30 | 2025-07-10–2025-07-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $48.40 |
| 1848880 | 2025-08-01 | 2025-07-28–2025-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1851260 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851411 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1854307 | 2025-08-27 | 2025-08-15–2025-08-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844381 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1844382 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE MOON RENTALS LLC | $650.00 |
| 1844383 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1843862 | 2025-07-18 | 2025-05-01–2025-05-31 | UTILITIES | IndividualName withheld | $227.54 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | IndividualName withheld | $221.49 |
| 〃 | 〃 | 2025-03-21–2025-04-21 | UTILITIES | IndividualName withheld | $204.44 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITI PCARD-SOUTH CENTRAL RURAL TELE | $554.85 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | 〃 | $554.85 |
| 〃 | 〃 | 2025-04-26–2025-05-25 | UTILITIES | CITI PCARD-Spectrum | $253.43 |
| 〃 | 〃 | 2025-05-26–2025-06-25 | UTILITIES | 〃 | $253.43 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.92 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$63.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$32.90 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.15 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.96 |
| MED0144355 | 2025-07-28 | 2025-07-17–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.20 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $91.20 |
| MED0145842 | 2025-09-26 | 2025-07-15–2025-07-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line157 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843308 | 2025-07-14 | 2025-04-29–2025-04-29 | TAXI/RIDE SHARE | IndividualName withheld | $139.90 |
| 1843439 | 2025-07-16 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $704.13 |
| 1843442 | 2025-07-16 | 2025-06-04–2025-06-17 | MEALS | IndividualName withheld | $133.57 |
| 〃 | 〃 | 2025-06-04–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $521.50 |
| 〃 | 〃 | 2025-06-04–2025-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $41.29 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $140.00 |
| 1843747 | 2025-07-17 | 2025-04-30–2025-05-04 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $563.77 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | CAR RENTAL | 〃 | $202.69 |
| 1843754 | 2025-07-17 | 2025-06-29–2025-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.80 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $95.70 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| 1855869 | 2025-09-04 | 2025-03-14–2025-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,779.76 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
Supplies and materials, line by line74 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $41.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $73.52 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $41.59 |
| 1843308 | 2025-07-14 | 2025-05-22–2025-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.99 |
| 1843870 | 2025-07-18 | 2025-01-28–2026-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADAIR PROGRESS INC | $32.24 |
| 〃 | 〃 | 2025-06-16–2025-07-15 | SOFTWARE LESS THAN $1000 | CITI PCARD-ADOBE ADOBE | $95.38 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL N62MY2OB1 | $23.51 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | CITI PCARD-Amazon.com NA4S44F72 | $16.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com NH19I4G50 | $31.67 |
| 〃 | 〃 | 2025-06-06–2026-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLUEGRASS NEWSMEDIA | $172.05 |