Representative · MI · Republican · bioguide J000307
John James
In office since 2023
Spent this quarter$465,370.462023 HON. JOHN JAMES ($465,370.46) · Median member: $437,588.26
2023 so far$1,160,121.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $292,642.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN JAMES | 2023 | $465,370.46 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,642.26 |
| 2 | Contractual services | Itemized | $4,771.27 |
| 3 | Rent, communications and utilities | Itemized | $45,489.09 |
| 4 | Printing and franked mail | Itemized | $94,163.26 |
| 5 | Travel | Itemized | $17,061.72 |
| 6 | Equipment | Itemized | $975.00 |
| 7 | Supplies and materials | Itemized | $10,267.86 |
| Member total | $465,370.46 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $17,521.67 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $15,500.01 |
| SHARED EMPLOYEE | 3 | $15,413.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,097.23 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 7 | $27,610.34 |
| Payroll total | 31 | $292,642.26 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085989 | 2023-07-10 | 2023-05-01–2023-05-09 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $1,119.50 |
| 1674367 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0084305 | 2023-08-03 | 2023-06-26–2023-07-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0091636 | 2023-08-07 | 2023-07-26–2023-08-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SQ DICOMP INC | $400.00 |
| 1682106 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1685277 | 2023-08-17 | 2023-04-03–2023-04-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,800.00 |
| X0056247 | 2023-09-15 | 2023-01-12–2023-01-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.43 |
| 1689515 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0103992 | 2023-09-20 | 2023-08-26–2023-09-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674835 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,752.29 |
| X0087550 | 2023-07-20 | 2023-07-10–2023-07-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,737.10 |
| X0087569 | 2023-07-24 | 2023-07-10–2023-07-10 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $6,237.00 |
| MED0126525 | 2023-07-26 | 2023-07-11–2023-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $917.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| X0084305 | 2023-08-03 | 2023-06-01–2023-06-01 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX69607157 | $10.93 |
| 〃 | 〃 | 2023-09-25–2023-10-19 | TEMPORARY SPACE RENTAL | CITIBANK -SQ GAZETTE MEDIA GROUP | $850.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.89 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.40 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.41 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $778.99 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.35 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,690.68 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.24 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
Travel, line by line109 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083114 | 2023-07-05 | 2023-06-26–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.27 |
| X0085367 | 2023-07-10 | 2023-07-01–2023-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.50 |
| X0086711 | 2023-07-20 | 2023-07-09–2023-07-11 | LODGING | IndividualName withheld | $214.62 |
| 〃 | 〃 | 2023-07-09–2023-07-09 | MEALS | IndividualName withheld | $55.56 |
| 〃 | 〃 | 2023-07-10–2023-07-10 | MEALS | IndividualName withheld | $43.94 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | MEALS | IndividualName withheld | $9.66 |
| 〃 | 〃 | 2023-07-09–2023-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $799.10 |
| 〃 | 〃 | 2023-07-09–2023-07-09 | TOLLS | IndividualName withheld | $8.50 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | TOLLS | IndividualName withheld | $8.50 |
| X0087806 | 2023-07-20 | 2023-06-25–2023-06-28 | CAR RENTAL | IndividualName withheld | $315.77 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
Supplies and materials, line by line99 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083114 | 2023-07-05 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.78 |
| 〃 | 〃 | 2023-04-15–2023-05-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2023-05-15–2023-06-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.00 |
| X0085164 | 2023-07-06 | 2023-06-26–2023-06-26 | WATER | IndividualName withheld | $26.16 |
| X0085545 | 2023-07-10 | 2023-07-01–2023-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.58 |
| X0086711 | 2023-07-20 | 2023-07-10–2023-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.23 |
| X0087855 | 2023-07-20 | 2023-06-12–2023-06-12 | WATER | IndividualName withheld | $56.05 |
| X0088770 | 2023-07-21 | 2023-07-03–2023-07-03 | WATER | IndividualName withheld | $67.26 |
| X0090177 | 2023-07-28 | 2023-07-23–2024-07-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $191.88 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |