Representative · MI · Republican · bioguide J000307
John James
In office since 2023
Spent this quarter$617,817.532023 HON. JOHN JAMES ($617,817.53) · Median member: $505,537.67
2023 so far$1,777,939.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $405,785.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN JAMES | 2023 | $617,817.53 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,785.06 |
| 2 | Contractual services | Itemized | $22,141.72 |
| 3 | Rent, communications and utilities | Itemized | $45,852.56 |
| 4 | Printing and franked mail | Itemized | $91,118.61 |
| 5 | Travel | Itemized | $46,447.28 |
| 6 | Equipment | Itemized | $2,397.63 |
| 7 | Supplies and materials | Itemized | $4,074.67 |
| Member total | $617,817.53 |
Staff, by title44 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $21,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $20,250.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $16,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| SHARED EMPLOYEE | 5 | $15,858.67 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| other titles | 24 | $129,426.35 |
| Payroll total | 44 | $405,785.06 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109022 | 2023-10-04 | 2023-08-01–2023-08-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $9,544.50 |
| X0109097 | 2023-10-04 | 2023-06-23–2023-06-23 | SECURITY SERVICE | HACKETT SECURITY INC | $4,849.66 |
| 1697514 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0112430 | 2023-10-23 | 2023-09-26–2023-10-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0117062 | 2023-11-03 | 2023-09-01–2023-09-15 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $1,720.00 |
| 1705079 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0119412 | 2023-11-17 | 2023-10-26–2023-11-25 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1712402 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110743 | 2023-10-13 | 2023-10-05–2023-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.80 |
| 1697979 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,752.29 |
| X0111660 | 2023-10-16 | 2023-07-11–2023-08-10 | UTILITIES | IndividualName withheld | $667.53 |
| X0111662 | 2023-10-16 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $1,496.75 |
| X0111552 | 2023-10-18 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $6,087.09 |
| X0111581 | 2023-10-18 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $8,720.25 |
| 1701110 | 2023-10-19 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $603.60 |
| X0112620 | 2023-10-19 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $791.75 |
| X0112428 | 2023-10-23 | 2023-09-26–2023-10-26 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $68.89 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX50146866 | $9.36 |
Printing and franked mail, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.34 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1702676 | 2023-11-02 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,106.53 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | FRANKED MAIL | 〃 | $11,102.39 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.95 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.88 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0107111 | 2023-10-02 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| X0110961 | 2023-10-13 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $175.00 |
Travel, line by line106 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107641 | 2023-10-03 | 2023-09-05–2023-09-05 | TAXI/RIDE SHARE | IndividualName withheld | $83.13 |
| 〃 | 〃 | 2023-09-10–2023-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $18.93 |
| X0106305 | 2023-10-04 | 2023-09-22–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.90 |
| X0106313 | 2023-10-04 | 2023-06-04–2023-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $24.12 |
| 〃 | 〃 | 2023-09-16–2023-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $59.92 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $78.28 |
| X0106727 | 2023-10-04 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $64.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $55.72 |
| X0110165 | 2023-10-18 | 2023-09-29–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.66 |
| X0108512 | 2023-10-23 | 2023-09-15–2023-09-15 | TAXI/RIDE SHARE | CITIBANK | $67.54 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107871 | 2023-10-04 | 2023-09-11–2023-09-11 | WATER | IndividualName withheld | $224.20 |
| X0110169 | 2023-10-13 | 2023-10-02–2023-10-02 | WATER | IndividualName withheld | $19.62 |
| X0110165 | 2023-10-18 | 2023-09-29–2023-09-29 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0112428 | 2023-10-23 | 2023-09-11–2023-09-11 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TR3310321 | $141.59 |
| 〃 | 〃 | 2023-09-26–2023-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $127.48 |
| 〃 | 〃 | 2023-09-12–2023-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.45 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | HABITATION EXPENSE | CITIBANK -TARGET.COM | $20.14 |
| X0112430 | 2023-10-23 | 2023-09-14–2023-10-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TX9NE1BY0 | $25.47 |