Representative · MI · Republican · bioguide J000307
John James
In office since 2023
Spent this quarter$359,660.142023 HON. JOHN JAMES ($11,736.71) · 2024 HON. JOHN JAMES ($347,923.43) · Median member: $453,807.92
2024 so far$1,304,099.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $291,464.87 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN JAMES | 2023 | $11,736.71 |
| 2024 HON. JOHN JAMES | 2024 | $347,923.43 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,464.87 |
| 2 | Contractual services | Itemized | $11,844.10 |
| 3 | Rent, communications and utilities | Itemized | $19,883.67 |
| 4 | Printing and franked mail | Itemized | $15,441.20 |
| 5 | Travel | Itemized | $16,686.16 |
| 6 | Equipment | Itemized | $144.00 |
| 7 | Supplies and materials | Itemized | $4,196.14 |
| Member total | $359,660.14 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $15,500.01 |
| 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 |
| other titles | 13 | $16,534.88 |
| Payroll total | 28 | $291,464.87 |
Contractual services, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762640 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764096 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0176109 | 2024-07-19 | 2024-04-01–2024-04-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $382.50 |
| X0177974 | 2024-07-22 | 2024-06-07–2024-07-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-06-26–2024-07-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1771315 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0184347 | 2024-08-23 | 2024-07-07–2024-08-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0189379 | 2024-08-23 | 2024-07-09–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,127.50 |
| 1775128 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177974 | 2024-07-22 | 2024-06-04–2024-06-04 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX52227426 | $7.64 |
| 〃 | 〃 | 2024-06-03–2025-06-03 | UTILITIES | CITIBANK -FREE CONFERENCE CALL GLOB | $39.00 |
| 〃 | 〃 | 2024-06-06–2024-07-07 | UTILITIES | CITIBANK -SPEEDCAST WIRELESS | $130.00 |
| 〃 | 〃 | 2024-06-26–2024-07-26 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $84.79 |
| 〃 | 〃 | 2024-06-12–2024-07-12 | UTILITIES | IndividualName withheld | $11.45 |
| X0181898 | 2024-07-23 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $842.36 |
| X0181900 | 2024-07-23 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $842.04 |
| X0181902 | 2024-07-23 | 2024-04-11–2024-05-10 | UTILITIES | IndividualName withheld | $1,177.50 |
| MED0135512 | 2024-07-29 | 2024-06-25–2024-06-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,699.99 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.70 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,617.21 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| X0182388 | 2024-07-24 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| MED0136895 | 2024-09-24 | 2024-09-24–2024-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line87 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180508 | 2024-07-15 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $39.81 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $20.35 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $31.95 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | TAXI/RIDE SHARE | IndividualName withheld | $13.93 |
| X0180593 | 2024-07-15 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $31.90 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $19.62 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $5.00 |
| X0181295 | 2024-07-19 | 2024-06-19–2024-06-21 | CAR RENTAL | CITIBANK | $312.59 |
| X0178383 | 2024-07-22 | 2024-05-30–2024-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $386.10 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180593 | 2024-07-15 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $6.35 |
| X0181280 | 2024-07-19 | 2024-06-14–2024-07-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| X0177974 | 2024-07-22 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RG1QF98F1 | $28.81 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMERICAN GRAPHICS PRINT. | $63.60 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4E7PF1TR3 | $9.99 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4X0OM4S33 | $111.30 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US G72CB6O93 | $21.72 |
| 〃 | 〃 | 2024-06-16–2024-07-16 | SOFTWARE LESS THAN $500 | CITIBANK -EIG CONSTANTCONTACT.COM | $10.59 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | FOOD & BEVERAGE | CITIBANK -IN EASTPOINTE-ROSEVILLE | $32.00 |
| 〃 | 〃 | 2024-06-26–2024-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |