15rows
$11,017.95paid 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$458,799.412025 HON. JAMES COMER ($18,699.84) · 2026 HON. JAMES COMER ($440,099.57) · Median member: $445,551.61
2026 so far$809,701.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $346,970.54 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES COMER | 2025 | $18,699.84 |
| 2026 HON. JAMES COMER | 2026 | $440,099.57 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,970.54 |
| 2 | Contractual services | Itemized | $14,188.73 |
| 3 | Rent, communications and utilities | Itemized | $37,521.89 |
| 4 | Printing and franked mail | Itemized | $8,330.29 |
| 5 | Travel | Itemized | $44,920.09 |
| 6 | Equipment | Itemized | $1,980.00 |
| 7 | Supplies and materials | Itemized | $4,887.87 |
| Member total | $458,799.41 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,400.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| FIELD REP & GRANTS COORDINATOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 1 | $22,500.00 |
| LEGISLATIVE AIDE | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $12,680.55 |
| PAID INTERN - HOUSE PROGRAM | 9 | $11,700.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| other titles | 6 | $4,940.00 |
| Payroll total | 29 | $346,970.54 |
Contractual services, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341887 | 2026-04-07 | 2026-04-06–2026-04-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1901554 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901555 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0331425 | 2026-04-17 | 2026-02-07–2026-03-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-02-16–2026-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.38 |
| 〃 | 〃 | 2025-02-19–2026-09-26 | TRAINING | IndividualName withheld | $1,000.00 |
| 〃 | 〃 | 2026-02-25–2026-03-24 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $13.78 |
| 1900599 | 2026-04-22 | 2026-03-23–2026-03-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0345360 | 2026-04-22 | 2026-04-20–2026-04-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0345086 | 2026-04-23 | 2026-04-16–2026-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $48.40 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900749 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PADUCAH ECONOMIC DEVELOPMENT | $1,000.00 |
| 1900750 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE MOON RENTALS LLC | $650.00 |
| 1900751 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| X0331425 | 2026-04-17 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $221.77 |
| 〃 | 〃 | 2026-02-07–2026-03-06 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $5.29 |
| 〃 | 〃 | 2026-01-28–2026-02-27 | UTILITIES | CITIBANK -Google YouTube TV | $87.97 |
| 〃 | 〃 | 2025-12-19–2026-01-22 | UTILITIES | IndividualName withheld | $227.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $558.80 |
| 〃 | 〃 | 2026-01-26–2026-02-25 | UTILITIES | CITIBANK -Spectrum | $283.46 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.61 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$64.67 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.38 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.44 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$89.89 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $981.96 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.05 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$37.49 |
| X0346435 | 2026-05-08 | 2026-04-16–2026-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $302.00 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line121 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331052 | 2026-04-01 | 2026-01-31–2026-01-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $210.20 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $431.49 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.40 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $353.40 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $658.40 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-01-28–2026-01-29 | LODGING | 〃 | $194.28 |
| 〃 | 〃 | 2026-02-01–2026-02-02 | LODGING | 〃 | $173.67 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | MEALS | 〃 | $20.50 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $660.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $61.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.60 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $42.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.60 |
| X0331425 | 2026-04-17 | 2026-02-25–2026-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B99JD0V41 | $70.98 |
| 〃 | 〃 | 2026-02-22–2026-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $13.77 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | FOOD & BEVERAGE | CITIBANK -Amazon.com R88HE3DP3 | $19.19 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | FOOD & BEVERAGE | CITIBANK -Amazon.com TK4PE5IF3 | $18.99 |
| 1903963 | 2026-04-28 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0339091 | 2026-04-28 | 2026-03-21–2026-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $13.77 |