9rows
$11,703.00paid 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 2025
36 earlier →
Jul – Sep 2025Apr – 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$459,969.932025 HON. JAMES COMER ($459,969.93) · Median member: $486,747.22
2025 so far$1,793,248.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $395,083.31 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES COMER | 2025 | $459,969.93 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,083.31 |
| 2 | Contractual services | Itemized | $12,257.56 |
| 3 | Rent, communications and utilities | Itemized | $15,952.84 |
| 4 | Printing and franked mail | Itemized | $573.99 |
| 5 | Travel | Itemized | $25,265.31 |
| 6 | Equipment | Itemized | $4,579.00 |
| 7 | Supplies and materials | Itemized | $6,257.92 |
| Member total | $459,969.93 |
Staff, by title17 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,400.01 |
| DISTRICT DIRECTOR | 1 | $37,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $29,999.99 |
| FIELD REP & GRANTS COORDINATOR | 1 | $27,500.00 |
| FIELD REPRESENTATIVE | 1 | $27,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $27,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,250.01 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $21,250.01 |
| STAFF ASSISTANT/CONSTITUENT SE | 1 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 3 | $17,433.33 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| Payroll total | 17 | $395,083.31 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861772 | 2025-10-03 | 2025-09-04–2025-09-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $48.40 |
| 1862019 | 2025-10-03 | 2025-08-16–2025-09-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $95.38 |
| 〃 | 〃 | 2025-08-25–2025-09-24 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $13.78 |
| 1861681 | 2025-10-06 | 2025-09-26–2025-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1865788 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866090 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865789 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866091 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1874973 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875124 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862019 | 2025-10-03 | 2025-08-12–2025-08-12 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX30000508 | $48.50 |
| 〃 | 〃 | 2025-08-11–2025-08-11 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX30000776 | $6.46 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX39562109 | $6.32 |
| 〃 | 〃 | 2025-08-06–2025-08-06 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX39726883 | $8.83 |
| 〃 | 〃 | 2025-08-18–2025-09-17 | UTILITIES | CITI PCARD-Google YouTube TV | $98.56 |
| 1862114 | 2025-10-07 | 2025-08-01–2025-08-31 | UTILITIES | IndividualName withheld | $221.48 |
| 〃 | 〃 | 2025-06-20–2025-07-22 | UTILITIES | IndividualName withheld | $123.84 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | UTILITIES | CITI PCARD-SOUTH CENTRAL RURAL TELE | $554.45 |
| 〃 | 〃 | 2025-07-26–2025-08-25 | UTILITIES | CITI PCARD-Spectrum | $253.43 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$39.10 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.21 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.71 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.67 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$57.60 |
| 1864373 | 2025-11-18 | 2025-09-16–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $264.10 |
Travel, line by line55 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861941 | 2025-10-02 | 2025-08-05–2025-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $871.50 |
| X0295591 | 2025-10-04 | 2025-09-03–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $937.08 |
| 1861860 | 2025-10-06 | 2025-09-07–2025-09-08 | LODGING | IndividualName withheld | $136.85 |
| 〃 | 〃 | 2025-09-04–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $633.50 |
| 1861948 | 2025-10-07 | 2025-07-31–2025-08-04 | MEALS | IndividualName withheld | $63.64 |
| X0295395 | 2025-10-07 | 2025-09-02–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $631.23 |
| X0295571 | 2025-10-07 | 2025-07-30–2025-07-30 | MEALS | IndividualName withheld | $14.80 |
| 〃 | 〃 | 2025-07-31–2025-07-31 | MEALS | IndividualName withheld | $39.02 |
| 〃 | 〃 | 2025-08-01–2025-08-01 | MEALS | IndividualName withheld | $15.97 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | MEALS | IndividualName withheld | $16.82 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| 1872046 | 2025-12-12 | 2025-09-12–2025-09-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AUTOMATED SIGNATURE TECHN | $2,599.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862019 | 2025-10-03 | 2025-08-15–2025-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com EW8I01AK3 | $153.09 |
| 〃 | 〃 | 2025-08-02–2025-08-02 | FOOD & BEVERAGE | CITI PCARD-Amazon.com FI5A50IX3 | $39.17 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com W296W13P3 | $64.37 |
| 〃 | 〃 | 2025-08-03–2025-08-03 | FOOD & BEVERAGE | CITI PCARD-Amazon.com W38V56GZ3 | $18.99 |
| 〃 | 〃 | 2025-07-31–2026-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-KENTUCKY PUBLISHING | $208.08 |
| X0295395 | 2025-10-07 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.26 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $42.65 |