JOHN JAMES FOR CONGRESS, INC.

Federal · FEC · C00803502

$16.39M
Total disbursements
464
Distinct vendors
3,892
Disbursement rows
Oct 2002 – Dec 2025
Activity window
$378Kacross 12 months

Top vendors paid last 12 months · top 10

SANDLER & ASSOCIATES $50K Fundraising · 1 txn CROSBY OTTENHOFF GROUP $38K Print & Mail · 6 txns OnMessage Inc. $26K Digital · 1 txn THE LS GROUP INC $13K Fundraising · 2 txns American Express Company $9K Fundraising · 6 txns DICKINSON WRIGHT PLLC $7K Legal & Compliance · 4 txns CMDI $5K Software & Tech · 5 txns WinRed Technical Services, LLC $2K Fundraising · 2 txns Microsoft Corporation $2K Software & Tech · 5 txns Uber Technologies, Inc. $2K Travel & Events · 4 txns JJ JOHN JAMES FOR CONGRE… INC.

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.

Spend by service category

Category Total spend Disbursements
Digital $8,908,324 435
Print & Mail $3,693,891 517
Fundraising $1,091,678 1,000
Wages & Payroll $1,047,294 531
Strategy & Research $668,693 64
Travel & Events $365,259 908
Legal & Compliance $279,358 62
Software & Tech $168,116 233
Admin & Office $78,435 89
Other / Unclassified $43,113 30
Media $25,465 9
Field & Voter Contact $15,710 9
Contributions & Transfers $5,028 5

Recent activity last 20 disbursements

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 13, 2025 Microsoft Corporation SOFTWARE $385
Nov 13, 2025 MACOMB DAILY SUBSCRIPTIONS $26
Nov 13, 2025 GO DADDY SOFTWARE $70
Nov 13, 2025 DIALPAD MEETINGS SOFTWARE $21
Nov 13, 2025 CONSTANT CONTACT SOFTWARE $119
Nov 12, 2025 American Express Company CREDIT CARD PAYMENT $661
Oct 24, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $5,000
Oct 10, 2025 Uber Technologies, Inc. TRAVEL $49
Oct 10, 2025 Microsoft Corporation SOFTWARE $385
Oct 10, 2025 MACOMB DAILY SUBSCRIPTIONS $26
Oct 10, 2025 GO DADDY SOFTWARE $67
Oct 10, 2025 DIALPAD MEETINGS SOFTWARE $21
Oct 10, 2025 CONSTANT CONTACT SOFTWARE $119