Representative · MI · Republican · bioguide J000307
John James
In office since 2023
Spent this quarter$517,706.762025 HON. JOHN JAMES ($517,706.76) · Median member: $486,747.22
2025 so far$1,695,900.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $392,732.83 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN JAMES | 2025 | $517,706.76 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,732.83 |
| 2 | Contractual services | Itemized | $10,190.92 |
| 3 | Rent, communications and utilities | Itemized | $14,784.02 |
| 4 | Printing and franked mail | Itemized | $83,829.10 |
| 5 | Travel | Itemized | $13,614.56 |
| 6 | Equipment | Itemized | $144.00 |
| 7 | Supplies and materials | Itemized | $2,411.33 |
| Member total | $517,706.76 |
Staff, by title43 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,954.18 |
| LEGISLATIVE DIRECTOR | 1 | $24,336.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,138.88 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $21,074.40 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $18,632.25 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $17,472.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $16,789.50 |
| CASEWORKER | 1 | $16,250.01 |
| CONSTITUENT RELATIONS ASST | 1 | $13,250.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $11,675.00 |
| PRESS SECRETARY | 1 | $10,583.34 |
| SPECIAL ASSISTANT TO REP | 1 | $10,200.00 |
| other titles | 24 | $108,877.27 |
| Payroll total | 43 | $392,732.83 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296542 | 2025-10-03 | 2025-08-01–2025-08-15 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,714.00 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865362 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865363 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0298896 | 2025-11-20 | 2025-09-13–2025-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874763 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0306635 | 2025-12-30 | 2025-11-21–2025-12-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-10-21–2025-11-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.90 |
| 1866307 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,510.21 |
| 1866308 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,510.21 |
| X0299548 | 2025-11-21 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $758.25 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.44 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$39.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.04 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.41 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,165.38 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| X0308568 | 2025-12-16 | 2025-11-17–2025-11-17 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $36,564.07 |
Travel, line by line54 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291465 | 2025-10-06 | 2025-09-21–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.32 |
| X0293923 | 2025-10-07 | 2025-09-23–2025-09-24 | LODGING | IndividualName withheld | $121.55 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $6.29 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $54.01 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $106.16 |
| X0296348 | 2025-10-07 | 2025-09-16–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.10 |
| X0300239 | 2025-11-17 | 2025-10-21–2025-10-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $355.48 |
| 〃 | 〃 | 2025-10-28–2025-10-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $350.49 |
| 〃 | 〃 | 2025-10-29–2025-10-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $360.48 |
| 〃 | 〃 | 2025-10-06–2025-10-09 | LODGING | IndividualName withheld | $109.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296590 | 2025-11-13 | 2025-08-26–2025-08-26 | FOOD & BEVERAGE | IndividualName withheld | $19.44 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | FOOD & BEVERAGE | IndividualName withheld | $23.52 |
| X0298896 | 2025-11-20 | 2025-09-16–2025-09-18 | FOOD & BEVERAGE | CITIBANK -PARTNERS FOR CLEAN STR | $118.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.19 |
| X0302151 | 2025-12-04 | 2025-11-19–2025-11-19 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 2X5ID1PU3 | $22.99 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NJ2HL6M52 | $34.99 |
| 〃 | 〃 | 2025-10-02–2025-10-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.99 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ8Q04MH2 | $9.30 |