Representative · MI · Republican · bioguide J000307
John James
In office since 2023
Spent this quarter$539,893.862025 HON. JOHN JAMES ($11,064.31) · 2026 HON. JOHN JAMES ($528,829.55) · Median member: $445,551.61
2026 so far$783,214.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $300,069.64 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN JAMES | 2025 | $11,064.31 |
| 2026 HON. JOHN JAMES | 2026 | $528,829.55 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,069.64 |
| 2 | Contractual services | Itemized | $6,320.52 |
| 3 | Rent, communications and utilities | Itemized | $15,402.17 |
| 4 | Printing and franked mail | Itemized | $199,970.36 |
| 5 | Travel | Itemized | $13,424.39 |
| 6 | Equipment | Itemized | $144.00 |
| 7 | Supplies and materials | Itemized | $4,562.78 |
| Member total | $539,893.86 |
Staff, by title39 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,083.34 |
| CONSTITUENT SERVICES SPECIALIS | 3 | $20,449.09 |
| DISTRICT DIRECTOR | 1 | $20,280.00 |
| DEPUTY CHIEF OF STAFF/ LEG DIR | 1 | $19,557.34 |
| LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,636.67 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $17,461.00 |
| SCHEDULER | 1 | $17,083.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,166.66 |
| CON REL MANG & LEG AIDE | 1 | $11,483.34 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $9,600.00 |
| SHARED EMPLOYEE | 2 | $9,490.89 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,776.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,233.33 |
| LEGISLATIVE DIRECTOR | 1 | $8,112.00 |
| other titles | 15 | $57,906.00 |
| Payroll total | 39 | $300,069.64 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331364 | 2026-04-01 | 2026-02-21–2026-03-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 〃 | 〃 | 2026-02-22–2027-02-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ORANGEHRM INC | $1,547.84 |
| X0341587 | 2026-04-09 | 2026-02-01–2026-02-28 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $722.50 |
| X0338985 | 2026-04-20 | 2026-03-21–2026-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2026-03-26–2026-04-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0347404 | 2026-05-05 | 2026-03-02–2026-03-24 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $1,651.00 |
| X0347595 | 2026-05-29 | 2026-04-26–2026-05-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0358160 | 2026-06-05 | 2026-04-08–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $889.00 |
| X0362912 | 2026-06-26 | 2026-05-04–2026-05-26 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $952.50 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331364 | 2026-04-01 | 2026-02-06–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX37303027 | $8.98 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $29.95 |
| 〃 | 〃 | 2026-10-29–2026-10-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $425.00 |
| X0338985 | 2026-04-20 | 2026-02-20–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX57730582 | $13.98 |
| 〃 | 〃 | 2026-03-24–2026-04-24 | UTILITIES | CITIBANK -Google YouTube TV | $59.99 |
| X0345018 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $707.14 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.90 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.05 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$57.69 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.71 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$8.51 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.91 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$18.11 |
| X0352006 | 2026-05-21 | 2026-05-07–2026-05-07 | ADVERTISEMENTS | FRANKLY AMERICAN LLC | $200,000.00 |
Travel, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342944 | 2026-04-16 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $46.52 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | MEALS | IndividualName withheld | $53.26 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $66.17 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $28.96 |
| 〃 | 〃 | 2026-02-09–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.50 |
| 〃 | 〃 | 2026-03-06–2026-03-12 | PARKING | IndividualName withheld | $98.00 |
| X0339735 | 2026-04-21 | 2026-02-27–2026-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.00 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$175.00 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331364 | 2026-04-01 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK A26CV4YR3 | $47.53 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 7L61H5VD3 | $14.13 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Q070N67F3 | $13.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com 7O51U82N3 | $127.84 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BE8864J72 | $22.46 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BE88E0NA2 | $28.96 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | FOOD & BEVERAGE | CITIBANK -ROCHESTER REG CHAMBER | $110.00 |