39rows
$13,442.29paid 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$427,546.022024 HON. JAMES COMER (−$512.97) · 2025 HON. JAMES COMER ($58,457.26) · 2026 HON. JAMES COMER ($369,601.73) · Median member: $497,960.53
2026 so far$369,601.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $339,658.33 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES COMER | 2024 | −$512.97 |
| 2025 HON. JAMES COMER | 2025 | $58,457.26 |
| 2026 HON. JAMES COMER | 2026 | $369,601.73 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,658.33 |
| 2 | Contractual services | Itemized | $12,978.35 |
| 3 | Rent, communications and utilities | Itemized | $18,433.69 |
| 4 | Printing and franked mail | Itemized | $331.84 |
| 5 | Travel | Itemized | $31,927.83 |
| 6 | Equipment | Itemized | $3,633.58 |
| 7 | Supplies and materials | Itemized | $20,582.40 |
| Member total | $427,546.02 |
Staff, by title31 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,400.01 |
| LEGISLATIVE DIRECTOR | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| FIELD REP & GRANTS COORDINATOR | 2 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| STAFF ASSISTANT/CONSTITUENT SE | 2 | $16,250.01 |
| STAFF ASSISTANT AND PRESS ASSI | 2 | $15,708.34 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 2 | $5,050.00 |
| Payroll total | 31 | $339,658.33 |
Contractual services, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883747 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883748 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0319721 | 2026-01-20 | 2026-01-12–2026-01-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0315321 | 2026-02-02 | 2025-12-16–2026-01-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.38 |
| X0326692 | 2026-02-10 | 2026-02-09–2026-02-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1889838 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889839 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0329275 | 2026-02-25 | 2026-02-19–2026-02-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $48.40 |
| X0329289 | 2026-02-26 | 2026-02-23–2026-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0323401 | 2026-03-02 | 2026-01-07–2026-02-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882600 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1882601 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE MOON RENTALS LLC | $650.00 |
| 1882602 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| X0315321 | 2026-02-02 | 2025-12-07–2026-01-06 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $5.29 |
| 1889021 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1889022 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE MOON RENTALS LLC | $650.00 |
| 1889023 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $973.13 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$31.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$42.55 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.59 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.26 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$103.35 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.10 |
| X0336274 | 2026-03-23 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| MED0149723 | 2026-03-26 | 2026-02-10–2026-02-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.89 |
| MED0148327 | 2026-01-27 | 2025-12-10–2025-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line140 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315663 | 2026-01-24 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $355.69 |
| X0321744 | 2026-01-26 | 2025-10-27–2026-01-28 | PARKING | CITIBANK | $10.00 |
| X0326001 | 2026-02-06 | 2026-02-02–2026-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $23.99 |
| X0322253 | 2026-02-09 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $932.82 |
| X0325765 | 2026-02-09 | 2026-01-13–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.95 |
| X0326427 | 2026-02-11 | 2026-01-23–2026-01-24 | LODGING | IndividualName withheld | $179.00 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | MEALS | IndividualName withheld | $42.48 |
| 〃 | 〃 | 2026-01-25–2026-01-25 | MEALS | IndividualName withheld | $75.69 |
| X0326704 | 2026-02-18 | 2026-01-24–2026-01-24 | MEALS | IndividualName withheld | $21.07 |
| X0323887 | 2026-02-26 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $353.40 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| X0329503 | 2026-03-06 | 2025-12-28–2025-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -HP HP.COM STORE | $1,383.59 |
| 〃 | 〃 | 2025-12-28–2028-12-28 | WARRANTIES | 〃 | $269.99 |
Supplies and materials, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.00 |
| X0322325 | 2026-02-03 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0322786 | 2026-02-04 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $73.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $167.11 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.15 |
| X0323401 | 2026-03-02 | 2026-01-28–2027-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADAIR PROGRESS INC | $32.24 |