Representative · MI · Republican · bioguide J000307
John James
In office since 2023
Spent this quarter$384,284.462024 HON. JOHN JAMES ($139.20) · 2025 HON. JOHN JAMES ($384,145.26) · Median member: $428,214.67
2025 so far$746,419.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $315,236.79 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN JAMES | 2024 | $139.20 |
| 2025 HON. JOHN JAMES | 2025 | $384,145.26 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,236.79 |
| 2 | Contractual services | Itemized | $18,923.08 |
| 3 | Rent, communications and utilities | Itemized | $16,702.11 |
| 4 | Printing and franked mail | Itemized | $1,930.59 |
| 5 | Travel | Itemized | $24,064.93 |
| 6 | Equipment | Itemized | $144.00 |
| 7 | Supplies and materials | Itemized | $7,282.96 |
| Member total | $384,284.46 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,748.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,208.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,336.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $18,632.25 |
| LEGISLATIVE ASSISTANT | 1 | $16,899.99 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $16,789.50 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $16,275.00 |
| CASEWORKER | 1 | $15,390.39 |
| PRESS SECRETARY | 1 | $15,116.40 |
| SHARED EMPLOYEE | 3 | $14,490.89 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| PART-TIME EMPLOYEE | 1 | $12,530.70 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| other titles | 13 | $26,819.67 |
| Payroll total | 30 | $315,236.79 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0237288 | 2025-04-11 | 2025-02-07–2025-03-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | JANITORIAL AND MAINT SERV | CITIBANK -Big D Lock City Inc | $511.64 |
| 〃 | 〃 | 2025-02-26–2025-03-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1824353 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0245065 | 2025-04-23 | 2025-03-07–2025-04-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-03-17–2025-04-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -EIG CONSTANTCONTACT.COM | $10.59 |
| 〃 | 〃 | 2025-03-26–2025-04-25 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0253348 | 2025-05-15 | 2025-04-07–2025-05-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237288 | 2025-04-11 | 2025-01-14–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX54102891 | $20.90 |
| 〃 | 〃 | 2025-02-05–2025-02-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX54274233 | $42.35 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX54336823 | $14.43 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $170.12 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940977112165 | $184.36 |
| 〃 | 〃 | 2025-02-12–2025-03-11 | UTILITIES | IndividualName withheld | $11.45 |
| 1824849 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,510.21 |
| X0245065 | 2025-04-23 | 2025-02-19–2025-02-19 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX54394861 | $14.48 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX54513010 | $9.50 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -SPEEDCAST WIRELESS | $130.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.56 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.86 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.10 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.29 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0237288 | 2025-04-11 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $799.50 |
| X0251521 | 2025-04-29 | 2025-04-22–2025-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $211.00 |
| X0256220 | 2025-05-12 | 2025-05-06–2025-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
Travel, line by line114 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245629 | 2025-04-02 | 2025-03-19–2025-03-21 | LODGING | IndividualName withheld | $240.90 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $267.04 |
| X0248181 | 2025-04-11 | 2025-04-08–2025-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.71 |
| X0242652 | 2025-04-23 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $434.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| X0245170 | 2025-04-23 | 2025-03-03–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $519.61 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$225.30 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | LODGING | 〃 | $1,691.71 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | GASOLINE | 〃 | $38.49 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
Supplies and materials, line by line83 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-28–2025-03-06 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0237288 | 2025-04-11 | 2025-02-14–2025-03-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | HABITATION EXPENSE | CITIBANK -AMAZON MARK 7Z7Q92VV3 | $20.13 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | HABITATION EXPENSE | CITIBANK -AMAZON MARK EG5FI8UV3 | $8.36 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK JP4ET3MA3 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.78 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK R07OO5XZ3 | $6.67 |
| 〃 | 〃 | 2025-02-15–2025-02-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$6.67 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 8603X2SZ3 | $46.63 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 9S7PH5593 | $7.20 |