Representative · MI · Republican · bioguide J000307
John James
In office since 2023
Spent this quarter$561,282.532023 HON. JOHN JAMES ($11,619.00) · 2024 HON. JOHN JAMES ($549,663.53) · Median member: $521,926.02
2024 so far$1,853,763.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $387,867.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN JAMES | 2023 | $11,619.00 |
| 2024 HON. JOHN JAMES | 2024 | $549,663.53 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,867.66 |
| 2 | Contractual services | Itemized | $34,057.90 |
| 3 | Rent, communications and utilities | Itemized | $17,922.58 |
| 4 | Printing and franked mail | Itemized | $97,826.66 |
| 5 | Travel | Itemized | $20,769.66 |
| 6 | Equipment | Itemized | $144.00 |
| 7 | Supplies and materials | Itemized | $2,694.07 |
| Member total | $561,282.53 |
Staff, by title37 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 | $22,689.33 |
| SHARED EMPLOYEE | 3 | $21,800.00 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,329.99 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $18,026.67 |
| LEGISLATIVE ASSISTANT | 1 | $16,899.99 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $16,640.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $15,500.01 |
| CASEWORKER | 1 | $15,253.33 |
| PRESS SECRETARY | 1 | $14,630.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,866.67 |
| SCHEDULER | 1 | $12,999.99 |
| other titles | 20 | $96,231.67 |
| Payroll total | 37 | $387,867.66 |
Contractual services, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199048 | 2024-10-11 | 2024-08-06–2024-08-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $8,610.50 |
| 01784973 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 01787040 | 2024-10-17 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0206705 | 2024-11-01 | 2024-09-01–2024-09-26 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $16,303.50 |
| 01790431 | 2024-11-14 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 01791858 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0207454 | 2024-11-26 | 2024-10-07–2024-11-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-10-26–2024-11-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784299 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,873.00 |
| 01787416 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,873.00 |
| X0200188 | 2024-10-25 | 2024-09-03–2024-09-03 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX52932187 | $5.93 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX53096634 | $32.50 |
| 〃 | 〃 | 2024-09-06–2024-10-05 | UTILITIES | CITIBANK -SPEEDCAST WIRELESS | $130.00 |
| 〃 | 〃 | 2024-09-26–2024-10-24 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $84.79 |
| 〃 | 〃 | 2024-09-12–2024-10-11 | UTILITIES | IndividualName withheld | $11.45 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.54 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.80 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,330.57 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.71 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,342.46 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.15 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.15 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| X0190169 | 2024-10-11 | 2024-08-19–2024-08-31 | ADVERTISEMENTS | INTERNATIONAL OUTDOOR INC | $5,478.57 |
| X0203543 | 2024-10-31 | 2024-08-13–2024-09-03 | ADVERTISEMENTS | THE FRANKING GROUP | $20,000.00 |
Travel, line by line69 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200874 | 2024-10-07 | 2024-09-27–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.34 |
| X0203460 | 2024-10-23 | 2024-10-08–2024-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.80 |
| X0204387 | 2024-10-23 | 2024-08-08–2024-08-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$36.23 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $36.23 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$55.62 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$344.57 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-08-15–2024-08-26 | LODGING | 〃 | $1,288.87 |
| X0204532 | 2024-10-23 | 2024-10-15–2024-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.68 |
| X0203884 | 2024-10-24 | 2024-10-03–2024-10-05 | LODGING | IndividualName withheld | $341.64 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198005 | 2024-10-01 | 2024-07-29–2024-07-29 | FOOD & BEVERAGE | CITIBANK -Amazon.com RV33U9QW0 | $54.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.88 |
| X0196933 | 2024-10-23 | 2024-07-14–2024-08-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-09-14–2024-10-13 | SOFTWARE LESS THAN $500 | 〃 | $21.19 |
| 〃 | 〃 | 2024-09-22–2024-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUTOMOTIVE NEWS | $25.00 |
| X0204310 | 2024-10-24 | 2024-08-22–2024-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUTOMOTIVE NEWS | $25.00 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | HABITATION EXPENSE | CITIBANK -ETSY INC. | $42.93 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -LONGWORTH C STO | $20.35 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | WATER | CITIBANK -USHR CATERING | $96.52 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -USHR LONGWORTH C-STORE | $10.50 |