Representative · MI · Republican · bioguide J000307
John James
In office since 2023
Spent this quarter$330,333.572024 HON. JOHN JAMES ($602.25) · 2025 HON. JOHN JAMES ($75,346.57) · 2026 HON. JOHN JAMES ($254,384.75) · Median member: $497,960.53
2026 so far$254,384.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $238,445.03 · 14 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN JAMES | 2024 | $602.25 |
| 2025 HON. JOHN JAMES | 2025 | $75,346.57 |
| 2026 HON. JOHN JAMES | 2026 | $254,384.75 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,445.03 |
| 2 | Contractual services | Itemized | $30,195.70 |
| 3 | Rent, communications and utilities | Itemized | $27,141.89 |
| 4 | Printing and franked mail | Itemized | $4,009.71 |
| 5 | Travel | Itemized | $19,433.19 |
| 6 | Equipment | Itemized | $6,044.00 |
| 7 | Supplies and materials | Itemized | $5,064.05 |
| Member total | $330,333.57 |
Staff, by title30 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,336.00 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,850.00 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $18,632.25 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| COMMUNITY RELATIONS DIRECTOR | 2 | $16,789.50 |
| CASEWORKER | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| CONSTITUENT RELATIONS ASST | 2 | $13,250.01 |
| SHARED EMPLOYEE | 4 | $6,527.26 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,810.00 |
| Payroll total | 30 | $238,445.03 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323502 | 2026-02-23 | 2026-01-21–2026-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0315571 | 2026-02-24 | 2025-12-14–2026-01-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| X0333957 | 2026-03-12 | 2026-02-03–2026-02-05 | TRAINING | IndividualName withheld | $40.00 |
| X0294589 | 2026-01-01 | 2025-09-07–2025-10-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0316697 | 2026-01-14 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| 1883439 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22821 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890074 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| X0315571 | 2026-02-24 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323502 | 2026-02-23 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX57281599 | $10.40 |
| 〃 | 〃 | 2026-01-18–2026-02-17 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $98.57 |
| X0328367 | 2026-02-23 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $758.10 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $151.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.90 |
| X0336254 | 2026-03-23 | 2026-03-05–2026-03-05 | TEMPORARY SPACE RENTAL | CITIBANK -SQ GAZETTE MEDIA GROUP D | $439.88 |
| X0331582 | 2026-03-24 | 2026-02-03–2026-02-03 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX57461631 | $29.95 |
| X0336680 | 2026-03-24 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $738.65 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.15 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$16.20 |
| X0318675 | 2026-01-14 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| X0336061 | 2026-03-20 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.62 |
| X0316249 | 2026-01-07 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | AMPLIFY INC | $3,705.14 |
Travel, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322640 | 2026-01-29 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.71 |
| X0322642 | 2026-01-30 | 2026-01-23–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.10 |
| X0322630 | 2026-02-03 | 2026-01-06–2026-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.08 |
| 〃 | 〃 | 2026-01-06–2026-01-07 | PARKING | IndividualName withheld | $64.00 |
| X0320604 | 2026-02-23 | 2026-01-24–2026-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $360.41 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.40 |
| 〃 | 〃 | 2026-01-24–2026-01-26 | LODGING | 〃 | $318.24 |
| X0328330 | 2026-02-23 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $286.80 |
| X0323740 | 2026-02-24 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $143.40 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.40 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| X0324757 | 2026-02-13 | 2026-01-31–2027-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CISION US INC | $5,900.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318778 | 2026-01-27 | 2026-01-06–2026-01-06 | WATER | IndividualName withheld | $27.42 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.38 |
| X0322807 | 2026-02-02 | 2026-01-28–2027-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,400.00 |
| X0323502 | 2026-02-23 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 9Y9R691O3 | $43.37 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL KE1VP95X3 | $34.78 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA WK91Y22I3 | $16.94 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | CITIBANK -Amazon.com 9B6D17RK3 | $185.10 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITIBANK -IN EASTPOINTE-ROSEVILLE | $25.00 |
| 〃 | 〃 | 2026-01-14–2026-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |