$57.87M
Total disbursements
801
Distinct vendors
9,507
Disbursement rows
Jul 2017 – Jan 2025
Activity window
$99Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JOHN JAMES FOR SENATE, INC. also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by JOHN JAMES FOR SENATE, INC. top 20 · $1,264,600 · 5 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ali Emamdjomeh | PAYROLL | 93 | $204,344 | Aug 2017 → Apr 2021 |
| Jackson Gross | PAYROLL | 80 | $155,645 | Jan 2018 → Jan 2021 |
| Victoria Sachs | PAYROLL | 46 | $138,250 | Aug 2017 → May 2019 |
| Tracy Dunigan | PAYROLL | 81 | $136,112 | Oct 2017 → Jan 2021 |
| Jon Staab | PAYROLL | 23 | $92,191 | Jan 2020 → Nov 2020 |
| Abigail Walls | PAYROLL | 34 | $72,380 | Oct 2019 → Jan 2021 |
| Theodore Goodman | PAYROLL | 35 | $52,775 | Sep 2017 → Dec 2018 |
| Tanner Damaske | PAYROLL | 48 | $47,568 | Mar 2018 → Jan 2021 |
| Mitchell Freckelton | PAYROLL | 18 | $39,959 | Mar 2020 → Jan 2021 |
| Bryce A Sandler | EXPENSE REIMBURSE… | 5 | $39,634 | Nov 2020 → Sep 2021 |
| Makenna Ott | PAYROLL | 37 | $33,290 | Jan 2020 → Jan 2021 |
| Taylor Hinds | PAYROLL | 21 | $31,793 | Apr 2020 → Jan 2021 |
| Hannah Osantowske | PAYROLL | 23 | $30,576 | Aug 2018 → Jan 2021 |
| Katherine Shaheen | PAYROLL | 27 | $30,275 | Jan 2018 → Dec 2018 |
| Alissa Frazee | PAYROLL | 29 | $30,233 | Jan 2020 → Jan 2021 |
| Devin Tomkins | PAYROLL | 23 | $29,037 | Jul 2020 → Jan 2021 |
| Diego Rebollar | PAYROLL | 22 | $28,354 | Jun 2020 → Jan 2021 |
| Amanda Slomski | ADMINISTRATIVE CO… | 11 | $26,551 | Mar 2018 → Nov 2020 |
| Mitchell Freckleton | PAYROLL | 16 | $23,928 | Apr 2020 → Oct 2020 |
| James Rogers | PAYROLL | 22 | $21,706 | Jun 2018 → Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $34,567,925 | 1,233 |
| Print & Mail | $6,817,423 | 1,235 |
| Fundraising | $5,227,111 | 2,452 |
| Media | $5,056,040 | 48 |
| Wages & Payroll | $1,831,114 | 999 |
| Strategy & Research | $1,638,501 | 150 |
| Travel & Events | $1,151,931 | 2,259 |
| Legal & Compliance | $1,037,687 | 163 |
| Software & Tech | $234,109 | 405 |
| Other / Unclassified | $191,344 | 198 |
| Admin & Office | $90,361 | 339 |
| Field & Voter Contact | $29,001 | 25 |
| Contributions & Transfers | $794 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2025 | ROCKBRIDGE STRATEGY, INC. | VOIDED PAYMENT - UNCASHED CHECK: ORIGINALLY ISSUED 08/24/2018 | -$8,000 |
| Jan 27, 2025 | MICHIGAN CONSERVATIVE COALITION | VOIDED PAYMENT - UNCASHED CHECK: ORIGINALLY ISSUED 08/05/2020 | -$100 |
| Jan 27, 2025 | MATHEW, KEVIN ALEX | VOIDED PAYMENT - UNCASHED CHECK: ORIGINALLY ISSUED 12/05/2019 | -$33 |
| Jan 27, 2025 | HARBOR SPRINGS OUTDOORS CLUB | VOIDED PAYMENT - UNCASHED CHECK: ORIGINALLY ISSUED 03/11/2020 | -$75 |
| Jan 27, 2025 | GOVPREDICT, INC. | VOIDED PAYMENT - UNCASHED CHECK: ORIGINALLY ISSUED 02/27/2020 | -$1,000 |
| Jan 27, 2025 | BORQUEZ, EVA | VOIDED PAYMENT - UNCASHED CHECK: ORIGINALLY ISSUED 02/05/2018 | -$259 |
| Dec 19, 2024 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $608 |
| Dec 18, 2024 | FEDERAL ELECTION COMMISSION | FEC PAYMENT: MUR 8195 | $95,000 |
| Dec 11, 2024 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $1,337 |
| Oct 25, 2024 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $243 |
| Sep 27, 2024 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $4,213 |
| Jun 4, 2024 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $6,024 |
| May 24, 2024 | FEDERAL ELECTION COMMISSION | FEC PAYMENT: MUR 7976 | $850 |
| Jan 26, 2023 | RED CURVE SOLUTIONS | COMPLIANCE COSTS | $125 |
| Jan 26, 2023 | RED CURVE SOLUTIONS | COMPLIANCE COSTS | $50 |
| Jan 26, 2023 | RED CURVE SOLUTIONS | COMPLIANCE COSTS | $16 |
| Mar 28, 2022 | CHAIN BRIDGE BANK N.A. | BANK FEES | $25 |
| Feb 22, 2022 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $79 |
| Feb 22, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $242 |
| Jan 20, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $868 |