$15.81M
Direct disbursements
133
Distinct vendors
2,603
Disbursement rows
Feb 2022 – Dec 2025
Activity window
$332Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JOHN JAMES FOR CONGRESS, INC. also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | JOHN JAMES FOR MICHIGAN | 1 officer12 vendors | $1,887,205 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 24 vendors | $36,859,215 | Network ↗ |
| · | MISSION FIRST PEOPLE ALWAYS PAC | 1 officer8 vendors | $174,659 | Network ↗ |
| R | SMILEY FOR WASHINGTON INC. | 14 vendors | $3,238,593 | Network ↗ |
| R | GREG PENCE FOR CONGRESS | 14 vendors | $2,942,037 | Network ↗ |
| R | JOHN KENNEDY FOR US | 13 vendors | $8,482,599 | Network ↗ |
| R | NRSC | 13 vendors | $7,507,082 | Network ↗ |
| R | ASHLEY FOR IOWA | 13 vendors | $3,351,332 | Network ↗ |
| R | TED BUDD FOR SENATE | 13 vendors | $1,955,556 | Network ↗ |
| R | GUY FOR CONGRESS | 13 vendors | $1,638,176 | Network ↗ |
People paid by JOHN JAMES FOR CONGRESS, INC. top 20 · $809,191 · 12 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 |
|---|---|---|---|---|
| Amanda Slomski | PAYROLL | 63 | $211,657 | Apr 2022 → Aug 2024 |
| Ali Emamdjomeh | PAYROLL | 76 | $111,980 | Jun 2022 → Apr 2025 |
| Abigail L Mitch | PAYROLL | 37 | $107,577 | Mar 2022 → Jun 2023 |
| Hannah Osantowske | PAYROLL | 39 | $93,502 | Dec 2023 → Apr 2025 |
| Gus Ghanam | POLITICAL STRATEG… | 6 | $53,858 | Apr 2024 → Dec 2024 |
| Russell A Cleary | PAYROLL | 28 | $41,436 | Mar 2022 → Jan 2023 |
| Garian Cook | PAYROLL | 39 | $37,258 | May 2022 → Feb 2025 |
| Andrew Dummerth | PAYROLL | 26 | $35,588 | Apr 2022 → Jan 2023 |
| Collin J Pavlov | PAYROLL | 27 | $34,417 | Mar 2022 → Jan 2023 |
| Noah Sadlier | PAYROLL | 46 | $26,621 | Aug 2023 → Feb 2025 |
| Madeline Markwood | PAYROLL | 12 | $17,752 | May 2024 → Sep 2024 |
| Jackson Gross | TRAVEL | 3 | $12,239 | Nov 2023 → Apr 2024 |
| Tyler Foti | PAYROLL | 16 | $8,752 | Mar 2024 → Apr 2025 |
| Nathaniel Hampson | PAYROLL | 7 | $6,151 | Oct 2024 → Dec 2024 |
| Bryce Sandler | EXPENSE REIMBURSE… | 1 | $3,400 | Dec 2022 |
| A Rocky Raczkowski | IN KIND OFFSET: P… | 1 | $3,180 | Oct 2024 |
| Daniel Loeb | IN | 1 | $1,043 | Jun 2022 |
| Ryland Bennett | FIELD CONSULTING | 1 | $950 | May 2022 |
| Mark E Cleary | FIELD CONSULTING | 1 | $920 | May 2022 |
| Thomas Edward Libcke | FIELD CONSULTING | 1 | $910 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $8,904,720 | 400 |
| Print & Mail | $3,611,597 | 434 |
| Fundraising | $1,063,638 | 979 |
| Wages & Payroll | $1,045,432 | 527 |
| Strategy & Research | $668,693 | 64 |
| Legal & Compliance | $278,008 | 57 |
| Software & Tech | $101,241 | 44 |
| Admin & Office | $49,251 | 15 |
| Travel & Events | $38,931 | 59 |
| Media | $23,608 | 5 |
| Field & Voter Contact | $15,710 | 9 |
| Other / Unclassified | $13,121 | 8 |
| Contributions & Transfers | $750 | 2 |
Recent activity showing 20 of 2,603
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2025 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Dec 16, 2025 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Dec 15, 2025 | CHAIN BRIDGE BANK | BANK FEES | $50 |
| Nov 18, 2025 | DICKINSON WRIGHT PLLC | LEGAL FEES | $1,250 |
| Nov 18, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $7,650 |
| Nov 13, 2025 | PALAZZO GRANDE | VOIDED CHECK / NO REPLACEMENT ISSUED / FACILITY RENTAL | -$500 |
| Nov 13, 2025 | BECKWITH, ADRIAN | VOIDED CHECK / NO REPLACEMENT ISSUED / TRAVEL | -$254 |
| Nov 12, 2025 | American Express Company | CREDIT CARD PAYMENT | $661 |
| Oct 24, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $5,000 |
| Oct 10, 2025 | American Express Company | CREDIT CARD PAYMENT | $685 |
| Oct 3, 2025 | WinRed Technical Services, LLC | PROCESSING FEE | $1,687 |
| Oct 3, 2025 | DICKINSON WRIGHT PLLC | LEGAL FEES | $118 |
| Oct 3, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $10,026 |
| Sep 22, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $5,000 |
| Sep 12, 2025 | American Express Company | CREDIT CARD PAYMENT | $678 |
| Aug 21, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Aug 19, 2025 | CMDI | DATABASE MANAGEMENT | $1,400 |
| Aug 12, 2025 | American Express Company | CREDIT CARD PAYMENT | $4,137 |
| Aug 8, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $18 |
| Jul 24, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $15 |