1rows
$285.00paid 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 2025Oct – Dec 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 2023Jul – Sep 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$351,314.882021 HON. JIM JORDAN ($6,750.00) · 2022 HON. JIM JORDAN ($344,564.88) · Median member: $494,470.34
2022 so far$1,260,135.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $327,194.25 · 14 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM JORDAN | 2021 | $6,750.00 |
| 2022 HON. JIM JORDAN | 2022 | $344,564.88 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,194.25 |
| 2 | Rent, communications and utilities | Itemized | $13,801.62 |
| 3 | Printing and franked mail | Itemized | $225.47 |
| 4 | Travel | Itemized | $8,068.92 |
| 5 | Equipment | Itemized | $663.00 |
| 6 | Supplies and materials | Itemized | $1,361.62 |
| Member total | $351,314.88 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $51,266.65 |
| CHIEF OF STAFF | 1 | $48,800.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,541.66 |
| SHARED EMPLOYEE | 5 | $32,334.25 |
| DISTRICT DIRECTOR | 1 | $30,708.34 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,216.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,358.34 |
| CONSTIT SER REP./CASEWORKER | 1 | $15,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $14,541.66 |
| CASEWORKER | 1 | $13,333.34 |
| STAFF ASSISTANT | 1 | $13,333.34 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,666.66 |
| DIRECTOR OF OPERATIONS | 1 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,926.67 |
| Payroll total | 22 | $327,194.25 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025859 | 2022-10-05 | 2022-08-31–2022-09-30 | UTILITIES | AMERICAN ELECTRIC POWER | $50.83 |
| X0025864 | 2022-10-06 | 2022-09-01–2022-09-30 | UTILITIES | AMERICAN ELECTRIC POWER | $63.76 |
| X0025027 | 2022-10-07 | 2022-09-01–2022-09-30 | UTILITIES | CITIBANK -HOMELAND SECURITY SYSTEMS | $260.70 |
| 〃 | 〃 | 2022-09-18–2022-10-18 | UTILITIES | IndividualName withheld | $263.85 |
| 〃 | 〃 | 2022-09-05–2022-10-04 | UTILITIES | CITIBANK -SPECTRUM | $75.18 |
| 〃 | 〃 | 2022-08-22–2022-09-21 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $202.32 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,205.48 |
| X0029409 | 2022-11-01 | 2022-09-26–2022-10-25 | UTILITIES | DOMINION EAST OHIO | $54.05 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.58 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.40 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.23 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$67.30 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.57 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$124.00 |
| X0023879 | 2022-10-03 | 2022-06-16–2022-09-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $7.99 |
| MED0119336 | 2022-10-20 | 2022-10-13–2022-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| MED0121011 | 2022-12-27 | 2022-12-05–2022-12-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.00 |
Travel, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025417 | 2022-10-03 | 2022-09-19–2022-09-19 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $285.00 |
| X0023311 | 2022-10-05 | 2022-03-01–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.27 |
| X0023692 | 2022-10-12 | 2022-09-15–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.25 |
| X0025223 | 2022-10-14 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $269.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.60 |
| 〃 | 〃 | 2022-10-04–2022-10-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,055.20 |
| X0027060 | 2022-10-18 | 2022-10-04–2022-10-04 | MEALS | IndividualName withheld | $63.37 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $46.56 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | TAXI/RIDE SHARE | IndividualName withheld | $48.60 |
| X0029147 | 2022-10-31 | 2022-10-18–2022-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.91 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025027 | 2022-10-07 | 2022-09-01–2022-09-30 | WATER | CITIBANK -4TE CRH OHIO LTD | $10.73 |
| 〃 | 〃 | 2022-09-12–2022-10-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1F1ZP5N22 AMZN | $12.33 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U2BI5LJ1 | $92.67 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1V3CI3WK2 | $124.97 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | WATER | CITIBANK -CULLIGAN OF DAYTON OH | $10.00 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN OF DULLES | $45.57 |
| 〃 | 〃 | 2022-08-31–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN NEWSPAPERSUBSCRIPT | $9.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.00 |