1rows
$260.51paid 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 2025Apr – Jun 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 2022Jan – Mar 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$326,915.292020 HON. JIM JORDAN ($824.10) · 2021 HON. JIM JORDAN ($18,179.22) · 2022 HON. JIM JORDAN ($307,911.97) · Median member: $392,307.81
2022 so far$600,768.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $290,555.35 · 13 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIM JORDAN | 2020 | $824.10 |
| 2021 HON. JIM JORDAN | 2021 | $18,179.22 |
| 2022 HON. JIM JORDAN | 2022 | $307,911.97 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,555.35 |
| 2 | Contractual services | Itemized | $521.40 |
| 3 | Rent, communications and utilities | Itemized | $13,429.00 |
| 4 | Printing and franked mail | Itemized | $578.63 |
| 5 | Travel | Itemized | $7,479.26 |
| 6 | Equipment | Itemized | $10,387.13 |
| 7 | Supplies and materials | Itemized | $3,964.52 |
| Member total | $326,915.29 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $46,058.32 |
| CHIEF OF STAFF | 1 | $44,991.67 |
| DEPUTY CHIEF OF STAFF | 1 | $39,049.99 |
| DISTRICT DIRECTOR | 1 | $28,600.01 |
| SHARED EMPLOYEE | 5 | $24,862.02 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $18,833.34 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,400.01 |
| CONSTIT SER REP./CASEWORKER | 1 | $13,541.66 |
| LEGISLATIVE ASSISTANT | 1 | $12,533.33 |
| CASEWORKER | 1 | $11,541.67 |
| STAFF ASSISTANT | 1 | $11,375.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,893.32 |
| Payroll total | 23 | $290,555.35 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004623 | 2022-04-07 | 2022-03-01–2022-03-31 | SECURITY SERVICE | CITIBANK -HOMELAND SECURITY SYSTEMS | $260.70 |
| X0008162 | 2022-06-14 | 2022-05-01–2022-05-31 | SECURITY SERVICE | CITIBANK -HOMELAND SECURITY SYSTEMS | $260.70 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004888 | 2022-04-06 | 2022-03-03–2022-04-01 | UTILITIES | AMERICAN ELECTRIC POWER | $44.06 |
| X0004889 | 2022-04-06 | 2022-03-03–2022-04-01 | UTILITIES | AMERICAN ELECTRIC POWER | $49.49 |
| X0004623 | 2022-04-07 | 2022-03-18–2022-04-18 | UTILITIES | IndividualName withheld | $263.85 |
| 〃 | 〃 | 2022-03-05–2022-04-04 | UTILITIES | CITIBANK -SPECTRUM | $75.18 |
| 〃 | 〃 | 2022-02-22–2022-03-21 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $201.92 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,204.38 |
| X0005844 | 2022-05-02 | 2022-03-28–2022-04-27 | UTILITIES | DOMINION EAST OHIO | $73.35 |
| X0005846 | 2022-05-02 | 2022-03-28–2022-04-27 | UTILITIES | DOMINION EAST OHIO | $57.24 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.40 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$309.10 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$307.05 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.82 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.35 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$116.43 |
| X0005624 | 2022-04-27 | 2022-04-19–2022-04-19 | NON-FRANKABLE PRINTING & REPRO | QUICK AS A WINK PRINTING CO | $85.64 |
| X0005921 | 2022-05-10 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $43.00 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MARYSVILLE PRINTING CO. | $146.00 |
| MED0115557 | 2022-05-25 | 2022-04-28–2022-05-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.00 |
Travel, line by line111 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004864 | 2022-04-07 | 2022-03-01–2022-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.63 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.62 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.81 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.63 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.75 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.17 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.09 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.57 |
| X0004905 | 2022-04-07 | 2022-02-02–2022-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.36 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.29 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| 1568110 | 2022-06-13 | 2022-01-28–2022-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,567.74 |
| 1573210 | 2022-06-22 | 2022-05-09–2022-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,074.59 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $81.80 |
Supplies and materials, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $440.45 |
| X0004623 | 2022-04-07 | 2022-03-01–2022-03-31 | WATER | CITIBANK -4TE CRH OHIO LTD | $10.73 |
| 〃 | 〃 | 2022-03-12–2022-04-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1I4KT6IL2 | $32.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1W4XO4D31 | $23.98 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | WATER | IndividualName withheld | $45.57 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN OF DAYTON OH | $10.00 |
| 〃 | 〃 | 2022-03-10–2023-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN GANNETTOHMEDIACIRC | $240.00 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $161.82 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $73.83 |