Representative · MI · Republican · bioguide J000307
John James
In office since 2023
Spent this quarter$268,231.082023 HON. JOHN JAMES ($268,231.08) · Median member: $417,256.24
2023 so far$268,231.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $192,961.12 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN JAMES | 2023 | $268,231.08 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,961.12 |
| 2 | Contractual services | Itemized | $16,500.00 |
| 3 | Rent, communications and utilities | Itemized | $26,611.60 |
| 4 | Printing and franked mail | Itemized | $16,442.77 |
| 5 | Travel | Itemized | $8,381.44 |
| 6 | Equipment | Itemized | $975.00 |
| 7 | Supplies and materials | Itemized | $6,359.15 |
| Member total | $268,231.08 |
Staff, by title14 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,444.44 |
| DEPUTY CHIEF OF STAFF | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,555.56 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| PRESS SECRETARY | 1 | $13,361.12 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $12,711.10 |
| CASEWORKER | 1 | $12,222.23 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| SHARED EMPLOYEE | 3 | $10,888.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $5,666.67 |
| Payroll total | 14 | $192,961.12 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628605 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0044755 | 2023-02-01 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| 1637444 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1643380 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629114 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,725.29 |
| MED0121939 | 2023-01-27 | 2023-01-13–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| X0046170 | 2023-01-30 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $81.99 |
| 1637938 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,725.29 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| X0052115 | 2023-02-24 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $429.12 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $943.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $182.61 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$45.35 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.71 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| X0049903 | 2023-02-13 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $755.00 |
| X0050015 | 2023-02-13 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0050616 | 2023-02-16 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $339.00 |
| X0051720 | 2023-02-28 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,639.00 |
| X0054774 | 2023-03-06 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $830.50 |
| X0054775 | 2023-03-08 | 2023-02-07–2023-03-07 | ADVERTISEMENTS | IMGE LLC | $11,764.71 |
Travel, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046444 | 2023-02-17 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $348.90 |
| 〃 | 〃 | 2023-01-19–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.80 |
| 〃 | 〃 | 2023-01-23–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $572.80 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $518.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.90 |
| X0056949 | 2023-03-20 | 2023-02-22–2023-02-22 | MEALS | IndividualName withheld | $23.44 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $25.60 |
| 〃 | 〃 | 2023-02-25–2023-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $24.23 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044421 | 2023-01-26 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | GONGWER NEWS SERVICE IN MICHIGAN INC | $1,000.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,401.86 |
| X0046444 | 2023-02-17 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | CITIBANK | $25.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $290.47 |
| X0056231 | 2023-03-09 | 2023-03-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,200.00 |
| X0054161 | 2023-03-22 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HD2FI4ED2 AMZN | $155.70 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD0R56ZR2 | $69.99 |
| 〃 | 〃 | 2023-02-16–2023-03-16 | SOFTWARE LESS THAN $500 | CITIBANK -EIG CONSTANTCONTACT.COM | $10.59 |