Representative · MI · Republican · bioguide J000307
John James
In office since 2023
Spent this quarter$644,269.352023 HON. JOHN JAMES ($19,643.00) · 2024 HON. JOHN JAMES ($624,626.35) · Median member: $434,778.14
2024 so far$956,176.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $286,737.61 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN JAMES | 2023 | $19,643.00 |
| 2024 HON. JOHN JAMES | 2024 | $624,626.35 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,737.61 |
| 2 | Contractual services | Itemized | $14,515.04 |
| 3 | Rent, communications and utilities | Itemized | $239,163.86 |
| 4 | Printing and franked mail | Itemized | $67,749.94 |
| 5 | Travel | Itemized | $18,685.38 |
| 6 | Equipment | Itemized | $9,842.32 |
| 7 | Supplies and materials | Itemized | $7,575.20 |
| Member total | $644,269.35 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,700.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,400.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,100.01 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,679.99 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $16,899.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,899.99 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $15,600.00 |
| CASEWORKER | 1 | $14,300.01 |
| PRESS SECRETARY | 1 | $14,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 1 | $11,700.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $11,616.67 |
| other titles | 4 | $15,690.96 |
| Payroll total | 27 | $286,737.61 |
Contractual services, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741753 | 2024-04-11 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1743081 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0154380 | 2024-04-18 | 2024-03-26–2024-04-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $149.03 |
| X0160636 | 2024-05-14 | 2024-03-20–2024-03-20 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,250.00 |
| 1750650 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1752992 | 2024-05-23 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759341 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152350 | 2024-04-03 | 2024-03-19–2024-03-19 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $13,571.25 |
| X0154380 | 2024-04-18 | 2024-02-20–2024-02-20 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX51524302 | $15.67 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX51577126 | $9.70 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX51629660 | $25.45 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX51680311 | $10.16 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITIBANK -MACRAY PROPERTIES II LLC | $100.00 |
| 〃 | 〃 | 2024-03-24–2024-04-24 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $84.79 |
| 〃 | 〃 | 2024-03-12–2024-04-11 | UTILITIES | IndividualName withheld | $11.45 |
| X0159441 | 2024-04-23 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $791.60 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
Printing and franked mail, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.40 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,402.57 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.55 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$49.75 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.87 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| X0155963 | 2024-04-10 | 2024-03-28–2024-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0156658 | 2024-04-11 | 2024-03-01–2024-04-30 | NON-FRANKABLE PRINTING & REPRO | EASTPOINTE CHAMBER OF COMMERCE | $40.00 |
| X0154380 | 2024-04-18 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $116.60 |
Travel, line by line81 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157030 | 2024-04-12 | 2024-04-06–2024-04-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $278.28 |
| 〃 | 〃 | 2024-04-02–2024-04-05 | LODGING | IndividualName withheld | $351.51 |
| X0154644 | 2024-04-18 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $386.10 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $800.40 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$386.10 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.10 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$800.40 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.10 |
| 〃 | 〃 | 2024-04-10–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,114.40 |
| 〃 | 〃 | 2024-04-15–2024-04-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.10 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,329.97 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.35 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| 1746382 | 2024-04-25 | 2024-02-29–2024-03-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $8,024.00 |
Supplies and materials, line by line69 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155902 | 2024-04-10 | 2024-04-02–2024-04-02 | FOOD & BEVERAGE | IndividualName withheld | $46.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.88 |
| X0154380 | 2024-04-18 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.89 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RN5NJ0P52 | $47.94 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | WATER | CITIBANK -AMZN Mktp US | −$15.00 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US R61T198F2 | $16.98 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RH05B0FJ2 | $21.72 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH1I12GQ2 | $59.99 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN0PL1271 | $68.93 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ2GY32N1 | $8.99 |