Representative · OH · Republican · bioguide J000289
Jim Jordan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2021
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,159.452021 HON. JIM JORDAN ($302,159.45) · Median member: $402,356.41
2021 so far$1,187,879.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $264,820.96 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM JORDAN | 2021 | $302,159.45 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,820.96 |
| 2 | Contractual services | Itemized | $6,825.00 |
| 3 | Rent, communications and utilities | Itemized | $13,842.45 |
| 4 | Printing and franked mail | Itemized | $258.57 |
| 5 | Travel | Itemized | $13,674.94 |
| 6 | Equipment | Itemized | $796.46 |
| 7 | Supplies and materials | Itemized | $1,941.07 |
| Member total | $302,159.45 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY DISTRICT DIRECTOR | 3 | $40,425.03 |
| DEPUTY CHIEF OF STAFF | 1 | $37,125.00 |
| DISTRICT DIRECTOR | 1 | $26,785.01 |
| SHARED EMPLOYEE | 4 | $26,084.25 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,050.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $16,825.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,299.99 |
| CONSTIT SER REP./CASEWORKER | 1 | $12,210.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,174.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,075.00 |
| CASEWORKER | 1 | $8,800.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,491.66 |
| Payroll total | 18 | $264,820.96 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477820 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490295 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503105 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474903 | 2021-10-07 | 2021-08-31–2021-09-30 | UTILITIES | AMERICAN ELECTRIC POWER | $62.60 |
| 1474904 | 2021-10-07 | 2021-08-31–2021-09-30 | UTILITIES | AMERICAN ELECTRIC POWER | $74.90 |
| 1474912 | 2021-10-07 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-HOMELAND SECURITY SYSTEMS | $260.70 |
| 〃 | 〃 | 2021-09-18–2021-10-18 | UTILITIES | CITI PCARD-OHIO TELECOM | $263.85 |
| 〃 | 〃 | 2021-09-05–2021-10-04 | UTILITIES | CITI PCARD-SPECTRUM | $68.15 |
| 〃 | 〃 | 2021-08-22–2021-09-21 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $202.52 |
| 1475338 | 2021-10-08 | 2021-09-17–2021-09-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.07 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.42 |
| 1478039 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS LLC | $1,000.00 |
| 1478136 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$49.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.93 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.44 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$111.30 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$172.50 |
| 1474906 | 2021-10-07 | 2021-09-28–2021-09-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| MED0110469 | 2021-10-26 | 2021-09-28–2021-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0111171 | 2021-11-24 | 2021-11-04–2021-11-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| MED0111855 | 2021-12-27 | 2021-12-03–2021-12-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $222.00 |
Travel, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474900 | 2021-10-07 | 2021-09-15–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.08 |
| 1474908 | 2021-10-07 | 2021-09-12–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.84 |
| 1476228 | 2021-10-15 | 2021-10-07–2021-10-08 | CAR RENTAL | IndividualName withheld | $550.46 |
| 1476646 | 2021-10-18 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $258.40 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $130.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.40 |
| 〃 | 〃 | 2021-10-07–2021-10-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,232.80 |
| 1484349 | 2021-11-01 | 2021-08-02–2021-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.58 |
| 〃 | 〃 | 2021-08-10–2021-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.47 |
| 〃 | 〃 | 2021-08-12–2021-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.22 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474912 | 2021-10-07 | 2021-08-30–2021-09-29 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.32 |
| 1485344 | 2021-11-03 | 2021-09-30–2021-10-29 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.32 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.32 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474912 | 2021-10-07 | 2021-08-31–2021-09-30 | WATER | CITI PCARD-4TE CRH OHIO LTD | $10.73 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C6C54OT0 | $69.99 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 259V46K90 | $17.11 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2C1FC30J1 | $171.21 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G6CR12X0 | $37.14 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $45.57 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DAYTON OH | $8.75 |
| 〃 | 〃 | 2021-09-19–2022-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $1,030.09 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $9.99 |