Representative · MI · Republican · bioguide J000307
John James
In office since 2023
Spent this quarter$413,935.922024 HON. JOHN JAMES ($51,661.60) · 2025 HON. JOHN JAMES ($362,274.32) · Median member: $451,616.33
2025 so far$362,274.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $336,394.29 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN JAMES | 2024 | $51,661.60 |
| 2025 HON. JOHN JAMES | 2025 | $362,274.32 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,394.29 |
| 2 | Contractual services | Itemized | $7,595.12 |
| 3 | Rent, communications and utilities | Itemized | $21,109.57 |
| 4 | Printing and franked mail | Itemized | $95.80 |
| 5 | Travel | Itemized | $17,877.61 |
| 6 | Equipment | Itemized | $6,264.50 |
| 7 | Supplies and materials | Itemized | $24,599.03 |
| Member total | $413,935.92 |
Staff, by title60 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,732.01 |
| DEPUTY CHIEF OF STAFF | 2 | $25,272.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,024.00 |
| COMMUNICATIONS DIRECTOR | 3 | $21,588.11 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,984.76 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $18,336.50 |
| LEGISLATIVE ASSISTANT | 2 | $16,899.99 |
| COMMUNITY RELATIONS DIRECTOR | 2 | $16,653.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 2 | $16,016.67 |
| CASEWORKER | 2 | $15,265.26 |
| PRESS SECRETARY | 2 | $14,922.60 |
| SCHEDULER | 2 | $13,173.33 |
| PART-TIME EMPLOYEE | 2 | $12,448.80 |
| CONSTITUENT SERVICES REPRESENT | 3 | $11,640.00 |
| other titles | 28 | $47,937.26 |
| Payroll total | 60 | $336,394.29 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804308 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0222010 | 2025-01-21 | 2024-12-07–2025-01-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812265 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229031 | 2025-02-21 | 2025-01-07–2025-02-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-01-26–2025-02-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1817444 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1806993 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807381 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,510.21 |
| 1812766 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,510.21 |
| X0229031 | 2025-02-21 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -SPEEDCAST WIRELESS | $130.00 |
| 〃 | 〃 | 2025-01-14–2025-02-14 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $92.21 |
| 〃 | 〃 | 2025-02-11–2025-10-23 | TEMPORARY SPACE RENTAL | CITIBANK -SQ GAZETTE MEDIA GROUP | $2,125.00 |
| X0234436 | 2025-02-25 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $843.16 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $189.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.30 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$75.90 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.40 |
| X0233879 | 2025-02-19 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $799.50 |
| AC-21661 | 2025-02-25 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$799.50 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0243237 | 2025-03-27 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0244531 | 2025-03-31 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
Travel, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229438 | 2025-02-21 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$148.10 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$434.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.30 |
| 〃 | 〃 | 2025-01-25–2025-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.97 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | CAR RENTAL | 〃 | −$599.52 |
| X0234773 | 2025-03-04 | 2025-01-30–2025-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $812.88 |
| X0237741 | 2025-03-21 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $225.30 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| X0234776 | 2025-02-25 | 2025-01-01–2025-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CISION US INC | $5,014.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,106.50 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226227 | 2025-01-21 | 2025-02-21–2026-02-21 | PUBLICATIONS/REFERENCE MAT'L | ORANGEHRM INC | $1,466.25 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.65 |
| X0224525 | 2025-01-31 | 2025-01-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | GRABIEN INC | $5,400.00 |
| X0229031 | 2025-02-21 | 2025-01-10–2025-01-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $25.43 |
| 〃 | 〃 | 2025-01-13–2025-02-13 | SOFTWARE LESS THAN $500 | 〃 | $21.19 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | SOFTWARE LESS THAN $500 | 〃 | −$25.43 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z54LS2DV1 | $11.99 |
| 〃 | 〃 | 2025-02-01–2025-02-01 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z58R69TQ2 | $12.99 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z59FO1JO1 | $45.94 |