JOHN JAMES FOR CONGRESS, INC.
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00803502- Internal id
2b542856-0aa4-4c02-9f09-3c29c6f4bcd9- Treasurer
- QUICK, KIRSTEN
- Filing frequency
T— Terminated- Connected candidate
H2MI10150
Candidates
- JAMES, JOHN — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-16 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $1,000 |
| 2025-12-15 | VAN ORDEN, DERRICK F. MR. | 24K | $2,000 |
| 2025-12-15 | CISCOMANI, JUAN | 24K | $1,000 |
| 2025-12-15 | KEAN, THOMAS H. JR. | 24K | $1,000 |
| 2025-12-15 | BARRETT, THOMAS MORE | 24K | $2,000 |
| 2025-12-15 | BARRETT, THOMAS MORE | 24K | $2,000 |
| 2025-12-15 | VAN ORDEN, DERRICK F. MR. | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-18 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2025-12-16 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2025-12-15 | CHAIN BRIDGE BANK | BANK FEES | — | $50 |
| 2025-11-18 | DICKINSON WRIGHT PLLC | LEGAL FEES | — | $1,250 |
| 2025-11-18 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $7,650 |
| 2025-11-13 | GO DADDY | SOFTWARE | — | $70 |
| 2025-11-13 | DIALPAD MEETINGS | SOFTWARE | — | $21 |
| 2025-11-13 | CONSTANT CONTACT | SOFTWARE | — | $119 |
| 2025-11-13 | BECKWITH, ADRIAN | VOIDED CHECK / NO REPLACEMENT ISSUED / TRAVEL | — | $-254 |
| 2025-11-13 | PALAZZO GRANDE | VOIDED CHECK / NO REPLACEMENT ISSUED / FACILITY RENTAL | — | $-500 |
| 2025-11-13 | MICROSOFT | SOFTWARE | — | $385 |
| 2025-11-13 | MACOMB DAILY | SUBSCRIPTIONS | — | $26 |
| 2025-11-12 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $661 |
| 2025-10-24 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $5,000 |
| 2025-10-10 | CONSTANT CONTACT | SOFTWARE | — | $119 |
| 2025-10-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $685 |
| 2025-10-10 | MICROSOFT | SOFTWARE | — | $385 |
| 2025-10-10 | MACOMB DAILY | SUBSCRIPTIONS | — | $26 |
| 2025-10-10 | DIALPAD MEETINGS | SOFTWARE | — | $21 |
| 2025-10-10 | UBER | TRAVEL | — | $49 |
| 2025-10-10 | GO DADDY | SOFTWARE | — | $67 |
| 2025-10-03 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | — | $10,026 |
| 2025-10-03 | WIN RED TECHNICAL SERVICES LLC | PROCESSING FEE | — | $1,687 |
| 2025-10-03 | DICKINSON WRIGHT PLLC | LEGAL FEES | — | $118 |
| 2025-09-22 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $5,000 |
| 2025-09-12 | CONSTANT CONTACT | SOFTWARE | — | $119 |
| 2025-09-12 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $678 |
| 2025-09-12 | UBER | TRAVEL | — | $164 |
| 2025-09-12 | UBER | TRAVEL | — | $5 |
| 2025-09-12 | MICROSOFT | SOFTWARE | — | $385 |
| 2025-08-21 | WIN RED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $1 |
| 2025-08-19 | CMDI | DATABASE MANAGEMENT | — | $1,400 |
| 2025-08-12 | CAPITOL HILL CLUB | FOOD / BEVERAGE | — | $471 |
| 2025-08-12 | CANVA | SOFTWARE | — | $30 |
| 2025-08-12 | COMCAST CABLE | UTILITIES | — | $113 |
| 2025-08-12 | ZOOM | SOFTWARE | — | $18 |
| 2025-08-12 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $4,137 |
| 2025-08-12 | MICROSOFT | SOFTWARE | — | $385 |
| 2025-08-12 | UBER | TRAVEL | — | $951 |
| 2025-08-12 | CONSTANT CONTACT | SOFTWARE | — | $119 |
| 2025-08-12 | RENAISSANCE WASHINGTON | TRAVEL | — | $739 |
| 2025-08-12 | DEL MAR | FOOD / BEVERAGE | — | $1,060 |
| 2025-08-08 | WIN RED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $18 |
| 2025-07-24 | WIN RED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $15 |
| 2025-07-18 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2025-07-18 | ADP | PAYROLL SERVICE FEE | — | $110 |
| 2025-07-17 | CMDI | DATABASE MANAGEMENT | — | $1,400 |
| 2025-07-14 | SANDLER & ASSOCIATES | FUNDRAISING CONSULTING | — | $50,000 |
| 2025-07-10 | UBER | TRAVEL | — | $318 |
| 2025-07-10 | WIN RED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $16 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | James, John | principal_candidate_of | — | candidate_committees |
Outbound (7)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-16 | contributed_to | Evans, Gabe | $1,000 | pas2 | |
| 2025-12-15 | contributed_to | Van Orden, Derrick | $2,000 | pas2 | |
| 2025-12-15 | contributed_to | Ciscomani, Juan | $1,000 | pas2 | |
| 2025-12-15 | contributed_to | Kean, Thomas H. | $1,000 | pas2 | |
| 2025-12-15 | contributed_to | Barrett, Tom | $2,000 | pas2 | |
| 2025-12-15 | contributed_to | Barrett, Tom | $2,000 | pas2 | |
| 2025-12-15 | contributed_to | Van Orden, Derrick | $2,000 | pas2 |