Representative · MI · Republican · bioguide J000307
John James
In office since 2023
Spent this quarter$431,773.692025 HON. JOHN JAMES ($431,773.69) · Median member: $432,916.48
2025 so far$1,178,193.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $303,944.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN JAMES | 2025 | $431,773.69 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,944.06 |
| 2 | Contractual services | Itemized | $12,650.90 |
| 3 | Rent, communications and utilities | Itemized | $22,143.18 |
| 4 | Printing and franked mail | Itemized | $66,779.74 |
| 5 | Travel | Itemized | $23,509.78 |
| 6 | Equipment | Itemized | $144.00 |
| 7 | Supplies and materials | Itemized | $2,602.03 |
| Member total | $431,773.69 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $18,632.25 |
| LEGISLATIVE ASSISTANT | 1 | $17,206.66 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $16,789.50 |
| CASEWORKER | 1 | $15,676.93 |
| PRESS SECRETARY | 1 | $15,504.13 |
| STAFF ASSISTANT | 1 | $11,666.67 |
| SHARED EMPLOYEE | 2 | $9,490.89 |
| PAID INTERN - HOUSE PROGRAM | 9 | $8,805.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,500.00 |
| other titles | 6 | $24,130.02 |
| Payroll total | 30 | $303,944.06 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844327 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0278009 | 2025-08-12 | 2025-07-07–2025-08-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-07-26–2025-08-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1851046 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0285632 | 2025-09-02 | 2025-07-14–2025-07-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $5,192.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857468 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0286577 | 2025-09-19 | 2025-08-07–2025-09-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844813 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,510.21 |
| X0269884 | 2025-07-22 | 2025-05-08–2025-05-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.58 |
| 〃 | 〃 | 2025-06-03–2026-06-02 | UTILITIES | CITIBANK -FREE CONFERENCE CALL GLOB | $39.00 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -SPEEDCAST WIRELESS | $130.00 |
| 〃 | 〃 | 2025-06-26–2025-07-26 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $92.21 |
| 〃 | 〃 | 2025-06-12–2025-07-11 | UTILITIES | IndividualName withheld | $11.45 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.78 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.40 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.90 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.27 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| X0267807 | 2025-07-08 | 2025-06-19–2025-06-19 | ADVERTISEMENTS | FRANKLY AMERICAN LLC | $25,000.00 |
| X0278786 | 2025-08-04 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0271749 | 2025-08-05 | 2025-06-30–2025-06-30 | ADVERTISEMENTS | AMPLIFY INC | $4,354.81 |
| X0280083 | 2025-08-08 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | AMPLIFY INC | $12,464.52 |
| MED0145013 | 2025-08-26 | 2025-06-26–2025-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line73 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270325 | 2025-07-22 | 2025-06-01–2025-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $450.60 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $450.60 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$225.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.48 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $209.00 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267948 | 2025-07-10 | 2025-05-01–2025-05-31 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $84.76 |
| 〃 | 〃 | 2025-05-14–2025-06-13 | SOFTWARE LESS THAN $1000 | 〃 | $21.19 |
| X0268021 | 2025-07-10 | 2025-05-21–2025-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $57.78 |
| X0269884 | 2025-07-22 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH0EE53C2 | $16.99 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH2WZ6OG2 | $50.34 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NH52H3482 | $26.99 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.42 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH78O2ZB2 | $20.38 |
| 〃 | 〃 | 2025-06-07–2025-07-07 | SOFTWARE LESS THAN $1000 | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-06-22–2025-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUTOMOTIVE NEWS | $40.00 |