Representative · MI · Republican · bioguide J000307
John James
In office since 2023
Spent this quarter$426,520.162023 HON. JOHN JAMES ($426,520.16) · Median member: $415,972.51
2023 so far$694,751.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $248,758.37 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN JAMES | 2023 | $426,520.16 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,758.37 |
| 2 | Contractual services | Itemized | $9,983.48 |
| 3 | Rent, communications and utilities | Itemized | $32,717.88 |
| 4 | Printing and franked mail | Itemized | $109,809.73 |
| 5 | Travel | Itemized | $14,847.25 |
| 6 | Equipment | Itemized | $4,727.59 |
| 7 | Supplies and materials | Itemized | $5,675.86 |
| Member total | $426,520.16 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $13,688.88 |
| CASEWORKER | 1 | $12,930.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,861.11 |
| SHARED EMPLOYEE | 3 | $12,804.34 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $12,744.45 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,316.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,200.00 |
| other titles | 4 | $8,212.34 |
| Payroll total | 28 | $248,758.37 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650633 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1658638 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0070729 | 2023-05-16 | 2023-03-14–2023-03-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $945.00 |
| X0073142 | 2023-06-01 | 2023-02-02–2023-02-02 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SQ DICOMP INC | $238.48 |
| X0080269 | 2023-06-15 | 2023-04-03–2023-04-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,800.00 |
| 1666649 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651110 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,752.29 |
| X0066370 | 2023-04-24 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $521.41 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $156.25 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $182.61 |
| 1659110 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,752.29 |
| X0068801 | 2023-05-18 | 2023-04-17–2023-05-16 | UTILITIES | CITIBANK -FREE CONFERENCE CALL GLOB | $5.95 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $142.96 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.29 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$19.65 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,214.24 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$60.70 |
| X0061524 | 2023-04-04 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $172.00 |
| X0070726 | 2023-05-11 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $424.00 |
| X0068801 | 2023-05-18 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $72.59 |
| X0071583 | 2023-05-18 | 2023-04-26–2023-04-26 | FRANKABLE PRINTING & REPROD | LASERCOM LLC | $4,446.92 |
| X0071315 | 2023-05-19 | 2023-04-27–2023-04-27 | FRANKABLE PRINTING & REPROD | PRINT MASTERS PRINTING COMPANY | $20,436.80 |
Travel, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045412 | 2023-04-18 | 2023-01-19–2023-01-20 | LODGING | IndividualName withheld | $124.82 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $134.42 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | GASOLINE | IndividualName withheld | $25.23 |
| X0060912 | 2023-04-24 | 2023-03-15–2023-03-15 | TAXI/RIDE SHARE | CITIBANK -UBER TRIP | $45.93 |
| X0061272 | 2023-04-24 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $403.90 |
| 〃 | 〃 | 2023-03-21–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $707.80 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $353.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.90 |
| 〃 | 〃 | 2023-03-27–2023-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.80 |
| 〃 | 〃 | 2023-03-28–2023-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,052.80 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,752.59 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1653739 | 2023-04-18 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $44.50 |
| X0065160 | 2023-04-21 | 2023-02-08–2023-02-08 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-02-25–2023-02-25 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0060912 | 2023-04-24 | 2023-03-14–2023-04-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HY9OZ1CV1 | $16.99 |
| 〃 | 〃 | 2023-03-16–2023-04-16 | SOFTWARE LESS THAN $500 | CITIBANK -EIG CONSTANTCONTACT.COM | $10.59 |
| 〃 | 〃 | 2023-03-26–2023-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |