Representative · MI · Republican · bioguide J000307
John James
In office since 2023
Spent this quarter$408,657.602023 HON. JOHN JAMES ($77,107.41) · 2024 HON. JOHN JAMES ($331,550.19) · Median member: $491,359.06
2024 so far$331,550.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $289,433.32 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN JAMES | 2023 | $77,107.41 |
| 2024 HON. JOHN JAMES | 2024 | $331,550.19 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,433.32 |
| 2 | Contractual services | Itemized | $12,601.56 |
| 3 | Rent, communications and utilities | Itemized | $29,952.84 |
| 4 | Printing and franked mail | Itemized | $40,923.99 |
| 5 | Travel | Itemized | $23,139.15 |
| 6 | Equipment | Itemized | −$263.46 |
| 7 | Supplies and materials | Itemized | $12,870.20 |
| Member total | $408,657.60 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,700.01 |
| DEPUTY CHIEF OF STAFF | 2 | $23,400.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,400.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,100.01 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,679.99 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $16,899.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,899.99 |
| COMMUNITY RELATIONS DIRECTOR | 2 | $15,600.00 |
| PRESS SECRETARY | 3 | $14,400.56 |
| CASEWORKER | 2 | $14,300.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,999.99 |
| SCHEDULER | 2 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,083.34 |
| SHARED EMPLOYEE | 6 | $11,900.00 |
| other titles | 5 | $17,569.44 |
| Payroll total | 43 | $289,433.32 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137083 | 2024-02-01 | 2024-01-22–2024-01-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $16.96 |
| 1725885 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0141627 | 2024-02-15 | 2024-02-10–2024-02-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.48 |
| 1729011 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1731024 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1733894 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1736026 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0147260 | 2024-03-22 | 2024-02-05–2024-02-05 | JANITORIAL AND MAINT SERV | CITIBANK -MICHIGAN TINT CO | $291.00 |
| 〃 | 〃 | 2024-01-26–2024-02-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 〃 | 〃 | 2024-02-26–2024-03-26 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $13.78 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720199 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,873.00 |
| 1721401 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,873.00 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0138509 | 2024-02-21 | 2024-01-12–2024-02-11 | UTILITIES | IndividualName withheld | $11.45 |
| X0144264 | 2024-02-22 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $791.75 |
| MED0131872 | 2024-02-26 | 2024-02-07–2024-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $189.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.60 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.20 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$49.05 |
| X0142369 | 2024-02-13 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| X0144881 | 2024-02-23 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0151862 | 2024-03-27 | 2024-01-26–2024-02-08 | ADVERTISEMENTS | THE FRANKING GROUP | $5,000.00 |
| X0151863 | 2024-03-27 | 2024-03-11–2024-03-21 | ADVERTISEMENTS | THE FRANKING GROUP | $5,000.00 |
| X0152801 | 2024-03-28 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,075.09 |
Travel, line by line80 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132194 | 2024-01-22 | 2024-01-02–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,001.54 |
| X0137280 | 2024-01-29 | 2024-01-19–2024-01-20 | LODGING | IndividualName withheld | $117.17 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | MEALS | IndividualName withheld | $10.50 |
| 〃 | 〃 | 2024-01-19–2024-01-22 | CAR RENTAL | IndividualName withheld | $295.22 |
| X0136699 | 2024-01-30 | 2024-01-16–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.91 |
| X0137056 | 2024-01-30 | 2024-01-19–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.54 |
| X0139699 | 2024-02-05 | 2024-01-26–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.32 |
| X0141627 | 2024-02-15 | 2024-02-05–2024-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.17 |
| X0138664 | 2024-02-20 | 2024-01-05–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$280.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136974 | 2024-01-26 | 2023-11-21–2024-11-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ORANGEHRM INC | $2,766.00 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0132765 | 2024-03-29 | 2024-01-31–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$4.84 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-02-27–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.97 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| RMS0131909 | 2024-02-24 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$3,752.59 |
Supplies and materials, line by line64 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131884 | 2024-01-22 | 2024-02-13–2024-10-17 | FOOD & BEVERAGE | CITIBANK -SQ GAZETTE MEDIA GROUP | $1,530.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.06 |
| X0142791 | 2024-02-20 | 2024-01-14–2024-02-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| X0138509 | 2024-02-21 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 9E4HE0E13 | $20.60 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | MEDICAL SUPPLIES | CITIBANK -AMAZON.COM RT2Z34SJ0 | $26.65 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R84840000 | $15.89 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | HABITATION EXPENSE | CITIBANK -AMZN MKTP US TK6SJ8YD1 | $15.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT1XH8OR1 | $41.46 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK0J56QE0 | $17.86 |