3rows
$777.48paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Republican · bioguide J000289
Jim Jordan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$337,590.132021 HON. JIM JORDAN ($44,733.30) · 2022 HON. JIM JORDAN ($292,856.83) · Median member: $383,571.86
2022 so far$292,856.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $289,119.50 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM JORDAN | 2021 | $44,733.30 |
| 2022 HON. JIM JORDAN | 2022 | $292,856.83 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,119.50 |
| 2 | Contractual services | Itemized | $22,291.09 |
| 3 | Rent, communications and utilities | Itemized | $14,187.31 |
| 4 | Printing and franked mail | Itemized | $162.14 |
| 5 | Travel | Itemized | $6,305.24 |
| 6 | Equipment | Itemized | $663.00 |
| 7 | Supplies and materials | Itemized | $4,861.85 |
| Member total | $337,590.13 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 6 | $45,099.98 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $39,049.99 |
| SHARED EMPLOYEE | 9 | $32,084.25 |
| DISTRICT DIRECTOR | 2 | $28,600.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $17,875.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $17,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,400.01 |
| CONSTIT SER REP./CASEWORKER | 2 | $13,062.49 |
| LEGISLATIVE ASSISTANT | 2 | $10,999.99 |
| CASEWORKER | 2 | $9,625.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,381.10 |
| STAFF ASSISTANT | 1 | $5,869.42 |
| LEGISLATIVE CORRESPONDENT | 2 | $2,722.22 |
| Payroll total | 39 | $289,119.50 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002601 | 2022-01-31 | 2022-01-25–2022-01-25 | SECURITY SERVICE | RJ BECK PROTECTIVE SYSTEMS INC | $295.00 |
| 1510625 | 2022-01-07 | 2021-12-13–2021-12-13 | JANITORIAL AND MAINT SERV | MARIMOR INDUSTRIES INC | $39.42 |
| 1516829 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1520676 | 2022-01-27 | 2021-08-23–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | −$93.33 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | −$350.00 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | −$350.00 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | −$350.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002946 | 2022-02-09 | 2022-01-04–2022-02-02 | UTILITIES | AMERICAN ELECTRIC POWER | $44.59 |
| X0002947 | 2022-02-09 | 2022-01-05–2022-02-02 | UTILITIES | AMERICAN ELECTRIC POWER | $50.07 |
| 1523789 | 2022-02-14 | 2022-01-18–2022-02-18 | UTILITIES | CITI PCARD-OHIO TELECOM | $263.85 |
| 〃 | 〃 | 2022-01-05–2022-02-04 | UTILITIES | CITI PCARD-SPECTRUM | $68.16 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,204.95 |
| X0003784 | 2022-03-03 | 2022-01-27–2022-02-28 | UTILITIES | DOMINION EAST OHIO | $102.55 |
| X0003785 | 2022-03-03 | 2022-01-27–2022-02-28 | UTILITIES | DOMINION EAST OHIO | $104.01 |
| X0003532 | 2022-03-11 | 2022-02-01–2022-02-28 | UTILITIES | COUPA -HOMELAND SECURITY SYSTEMS | $260.70 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$97.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.98 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$89.35 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.56 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$472.50 |
| X0003532 | 2022-03-11 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | COUPA -ACCURATE WORD LLC | $33.00 |
| MED0114088 | 2022-03-29 | 2022-03-02–2022-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.72 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.63 |
| 1512172 | 2022-01-21 | 2021-07-09–2021-07-20 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $40.00 |
Travel, line by line64 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002453 | 2022-01-28 | 2022-01-11–2022-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.74 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.94 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.03 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.24 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.94 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.21 |
| X0002490 | 2022-01-31 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $266.76 |
| X0002892 | 2022-02-09 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.18 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.88 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$397.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.97 |
| X0002948 | 2022-02-09 | 2022-02-01–2022-02-01 | FOOD & BEVERAGE | TSRC INC | $73.83 |
| X0002949 | 2022-02-10 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $110.88 |
| 1523789 | 2022-02-14 | 2022-01-12–2022-02-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-02-04–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AIM MEDIA MIDWEST | $172.71 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VJ64E53P3 | $74.54 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$238.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.94 |
| X0003702 | 2022-03-03 | 2022-02-24–2022-02-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |