JOHN JAMES FOR SENATE, INC.
R · type S · designation P
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- FEC committee id
C00651208- Internal id
2f076d02-26f6-484d-a451-b21caa963e91- Treasurer
- CRATE, BRADLEY T.
- Connected / sponsoring organization
- CO-PILOT COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
S8MI00372
Candidates
- JAMES, JOHN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-01-27 | MICHIGAN CONSERVATIVE COALITION | VOIDED PAYMENT - UNCASHED CHECK: ORIGINALLY ISSUED 08/05/20… | — | $-100 |
| 2025-01-27 | GOVPREDICT, INC. | VOIDED PAYMENT - UNCASHED CHECK: ORIGINALLY ISSUED 02/27/20… | — | $-1,000 |
| 2025-01-27 | HARBOR SPRINGS OUTDOORS CLUB | VOIDED PAYMENT - UNCASHED CHECK: ORIGINALLY ISSUED 03/11/20… | — | $-75 |
| 2025-01-27 | MATHEW, KEVIN ALEX | VOIDED PAYMENT - UNCASHED CHECK: ORIGINALLY ISSUED 12/05/20… | — | $-33 |
| 2025-01-27 | BORQUEZ, EVA | VOIDED PAYMENT - UNCASHED CHECK: ORIGINALLY ISSUED 02/05/20… | — | $-259 |
| 2025-01-27 | ROCKBRIDGE STRATEGY, INC. | VOIDED PAYMENT - UNCASHED CHECK: ORIGINALLY ISSUED 08/24/20… | — | $-8,000 |
| 2022-03-28 | CHAIN BRIDGE BANK, N.A. | BANK FEES | — | $25 |
| 2022-02-22 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | — | $79 |
| 2022-02-22 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $242 |
| 2022-01-20 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $868 |
| 2022-01-19 | MICROSOFT | SOFTWARE [SB17.702226] | — | $75 |
| 2022-01-18 | MICROSOFT | SOFTWARE [SB17.702226] | — | $60 |
| 2022-01-10 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | — | $1,097 |
| 2021-12-24 | GOGOAIR.COM | BROADBAND SERVICES [SB17.702224] | — | $50 |
| 2021-12-24 | GOGOAIR.COM | BROADBAND SERVICES [SB17.702226] | — | $50 |
| 2021-12-19 | MICROSOFT | SOFTWARE [SB17.702224] | — | $60 |
| 2021-12-19 | AMERICAN EXPRESS | TRAVEL: FEES [SB17.702224] | — | $10 |
| 2021-12-19 | MICROSOFT | SOFTWARE [SB17.702224] | — | $75 |
| 2021-12-19 | MICROSOFT | SOFTWARE [SB17.702224] | — | $57 |
| 2021-12-18 | DELTA AIR LINES | TRAVEL: AIR [SB17.702224] | — | $597 |
| 2021-12-13 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $388 |
| 2021-12-06 | GODADDY.COM | WEB HOSTING [SB17.702224] | — | $19 |
| 2021-11-24 | GOGOAIR.COM | BROADBAND SERVICES [SB17.702195] | — | $50 |
| 2021-11-20 | GODADDY.COM | WEB HOSTING [SB17.702195] | — | $58 |
| 2021-11-19 | MICROSOFT | SOFTWARE [SB17.702226] | — | $57 |
| 2021-11-19 | MICROSOFT | SOFTWARE [SB17.702195] | — | $57 |
| 2021-11-18 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | — | $2,229 |
| 2021-11-18 | MICROSOFT | SOFTWARE [SB17.702195] | — | $60 |
| 2021-11-18 | MICROSOFT | SOFTWARE [SB17.702195] | — | $75 |
| 2021-11-17 | GODADDY.COM | WEB HOSTING [SB17.702195] | — | $58 |
| 2021-11-16 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $291 |
| 2021-11-07 | GODADDY.COM | WEB HOSTING [SB17.702195] | — | $29 |
| 2021-10-24 | GOGOAIR.COM | BROADBAND SERVICES [SB17.702190] | — | $50 |
| 2021-10-20 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $1,701 |
| 2021-10-19 | MICROSOFT | SOFTWARE [SB17.702190] | — | $60 |
| 2021-10-19 | MICROSOFT | SOFTWARE [SB17.702190] | — | $57 |
| 2021-10-18 | MICROSOFT | SOFTWARE [SB17.702190] | — | $75 |
| 2021-10-13 | UBER | TRAVEL: GROUND TRANSPORTATION [SB17.702190] | — | $41 |
| 2021-10-13 | UBER | TRAVEL: GROUND TRANSPORTATION [SB17.702190] | — | $8 |
| 2021-09-24 | AMERICAN EXPRESS | MEMBERSHIP FEE [SB17.702189] | — | $95 |
| 2021-09-24 | GOGOAIR.COM | BROADBAND SERVICES [SB17.702189] | — | $50 |
| 2021-09-23 | SANDLER, BRYCE A | EXPENSE REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED | — | $3,823 |
| 2021-09-19 | MICROSOFT | SOFTWARE [SB17.702189] | — | $57 |
| 2021-09-19 | MICROSOFT | SOFTWARE [SB17.702189] | — | $75 |
| 2021-09-19 | MICROSOFT | SOFTWARE [SB17.702189] | — | $60 |
| 2021-09-16 | HILTON HOTELS | TRAVEL: LODGING [SB17.702189] | — | $460 |
| 2021-09-15 | UBER | TRAVEL: GROUND TRANSPORTATION [SB17.702189] | — | $12 |
| 2021-09-15 | UBER | TRAVEL: GROUND TRANSPORTATION [SB17.702189] | — | $42 |
| 2021-09-15 | UBER | TRAVEL: GROUND TRANSPORTATION [SB17.702189] | — | $19 |
| 2021-09-13 | BLACKLANE | TRAVEL: GROUND TRANSPORTATION [SB17.702189] | — | $124 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | JAMES, JOHN | principal_candidate_of | — | candidate_committees |