Representative · OH · Republican · bioguide J000289
Jim Jordan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$321,551.812021 HON. JIM JORDAN ($6,750.00) · 2022 HON. JIM JORDAN ($314,801.81) · Median member: $411,473.46
2022 so far$915,570.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $296,944.24 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM JORDAN | 2021 | $6,750.00 |
| 2022 HON. JIM JORDAN | 2022 | $314,801.81 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,944.24 |
| 2 | Rent, communications and utilities | Itemized | $13,953.19 |
| 3 | Printing and franked mail | Itemized | $213.01 |
| 4 | Travel | Itemized | $8,730.43 |
| 5 | Equipment | Itemized | $663.00 |
| 6 | Supplies and materials | Itemized | $1,047.94 |
| Member total | $321,551.81 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $46,474.99 |
| CHIEF OF STAFF | 1 | $45,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $39,049.99 |
| DISTRICT DIRECTOR | 1 | $28,600.01 |
| SHARED EMPLOYEE | 4 | $26,084.25 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $19,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,400.01 |
| CONSTIT SER REP./CASEWORKER | 1 | $13,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,200.00 |
| CASEWORKER | 1 | $12,375.00 |
| STAFF ASSISTANT | 1 | $12,375.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,759.98 |
| Payroll total | 22 | $296,944.24 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012652 | 2022-07-13 | 2022-06-03–2022-07-01 | UTILITIES | AMERICAN ELECTRIC POWER | $72.12 |
| X0012654 | 2022-07-13 | 2022-06-03–2022-07-01 | UTILITIES | AMERICAN ELECTRIC POWER | $66.85 |
| X0011260 | 2022-07-14 | 2022-06-01–2022-06-30 | UTILITIES | CITIBANK -HOMELAND SECURITY SYSTEMS | $260.70 |
| 〃 | 〃 | 2022-06-18–2022-07-18 | UTILITIES | IndividualName withheld | $263.85 |
| 〃 | 〃 | 2022-06-05–2022-07-04 | UTILITIES | CITIBANK -SPECTRUM | $75.18 |
| 〃 | 〃 | 2022-05-22–2022-06-21 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $201.84 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,203.91 |
| X0016084 | 2022-08-03 | 2022-06-27–2022-07-29 | UTILITIES | DOMINION EAST OHIO | $54.55 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.43 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$227.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.28 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| X0011260 | 2022-07-14 | 2022-05-27–2022-05-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $61.00 |
| MED0117064 | 2022-07-27 | 2022-07-22–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0117762 | 2022-08-25 | 2022-07-26–2022-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.00 |
Travel, line by line96 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011684 | 2022-07-05 | 2022-06-26–2022-06-27 | LODGING | IndividualName withheld | $333.28 |
| 〃 | 〃 | 2022-06-27–2022-06-28 | LODGING | IndividualName withheld | $379.30 |
| 〃 | 〃 | 2022-06-26–2022-06-26 | MEALS | IndividualName withheld | $28.32 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | MEALS | IndividualName withheld | $31.26 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | MEALS | IndividualName withheld | $36.97 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | MEALS | IndividualName withheld | $30.18 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | WI-FI ON TRAVEL | IndividualName withheld | $4.95 |
| 〃 | 〃 | 2022-06-26–2022-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.87 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.00 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.06 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $73.83 |
| X0011684 | 2022-07-05 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.99 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $23.73 |
| X0011260 | 2022-07-14 | 2022-05-20–2022-05-20 | WATER | CITIBANK -4TE CRH OHIO LTD | $22.11 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | WATER | 〃 | $10.73 |
| 〃 | 〃 | 2022-06-12–2022-07-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | WATER | IndividualName withheld | $45.57 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN OF DAYTON OH | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN NEWSPAPERSUBSCRIPT | $9.99 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$934.00 |