1rows
$566.96paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$386,389.352021 HON. JIM JORDAN ($70.75) · 2022 HON. JIM JORDAN ($40,802.71) · 2023 HON. JIM JORDAN ($345,515.89) · Median member: $417,256.24
2023 so far$345,515.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $325,887.02 · 13 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM JORDAN | 2021 | $70.75 |
| 2022 HON. JIM JORDAN | 2022 | $40,802.71 |
| 2023 HON. JIM JORDAN | 2023 | $345,515.89 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,887.02 |
| 2 | Contractual services | Itemized | $6,878.45 |
| 3 | Rent, communications and utilities | Itemized | $14,707.01 |
| 4 | Printing and franked mail | Itemized | $787.44 |
| 5 | Travel | Itemized | $10,977.28 |
| 6 | Equipment | Itemized | $18,089.29 |
| 7 | Supplies and materials | Itemized | $9,062.86 |
| Member total | $386,389.35 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,225.00 |
| DEPUTY DISTRICT DIRECTOR | 6 | $48,349.98 |
| DEPUTY CHIEF OF STAFF | 2 | $42,625.01 |
| DISTRICT DIRECTOR | 2 | $31,624.99 |
| SHARED EMPLOYEE | 10 | $29,550.91 |
| LEGISLATIVE ASSISTANT | 3 | $28,958.32 |
| DIRECTOR OF OPERATIONS | 2 | $22,000.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $19,800.00 |
| CONSTIT SER REP./CASEWORKER | 2 | $16,500.00 |
| CASEWORKER | 2 | $13,750.01 |
| STAFF ASSISTANT | 2 | $13,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,550.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $2,202.78 |
| Payroll total | 40 | $325,887.02 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628637 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637475 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0046395 | 2023-03-10 | 2023-01-26–2023-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $85.60 |
| 1643409 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0053878 | 2023-03-22 | 2023-02-01–2023-02-28 | SECURITY SERVICE | CITIBANK -HOMELAND SECURITY SYSTEMS | $260.70 |
| X0041055 | 2023-02-01 | 2022-12-01–2022-12-31 | SECURITY SERVICE | CITIBANK -HOMELAND SECURITY SYSTEMS | $260.70 |
| X0046395 | 2023-03-10 | 2023-01-01–2023-01-31 | SECURITY SERVICE | CITIBANK -HOMELAND SECURITY SYSTEMS | $260.70 |
| 〃 | 〃 | 2021-09-30–2021-10-29 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -JTF BUSINESS SYSTEMS | $70.75 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628435 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,300.00 |
| 1628541 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK AVENUE TOWER LLC | $1,500.00 |
| X0048498 | 2023-02-06 | 2023-01-04–2023-02-02 | UTILITIES | AMERICAN ELECTRIC POWER | $46.02 |
| X0048503 | 2023-02-06 | 2023-01-04–2023-02-02 | UTILITIES | AMERICAN ELECTRIC POWER | $52.43 |
| 1637275 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,300.00 |
| 1637381 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK AVENUE TOWER LLC | $1,500.00 |
| 1639523 | 2023-02-24 | 2023-02-03–2023-02-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.78 |
| 1639889 | 2023-02-28 | 2023-02-15–2023-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.78 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$146.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$93.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.32 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.67 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$302.95 |
| X0046395 | 2023-03-10 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| X0053878 | 2023-03-22 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $120.00 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| MED0123584 | 2023-03-28 | 2023-02-23–2023-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.60 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.22 |
Travel, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043516 | 2023-01-18 | 2023-01-09–2023-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.79 |
| X0047894 | 2023-02-06 | 2023-02-01–2023-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.37 |
| X0047959 | 2023-02-07 | 2023-01-10–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.39 |
| X0048292 | 2023-02-07 | 2023-02-02–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.42 |
| X0046480 | 2023-02-09 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $87.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,543.62 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| X0041055 | 2023-02-01 | 2022-12-20–2022-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US KU8M90OG3 | $1,865.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,682.74 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -HP HP.COM STORE | $5,037.12 |
| X0046395 | 2023-03-10 | 2022-12-20–2022-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 0O48X15F3 | $2,069.98 |
| 〃 | 〃 | 2022-12-27–2022-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US ZG47A4HT3 | $1,499.00 |
| 〃 | 〃 | 2023-01-02–2023-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -CHARLES RITTER COMPANY | $3,266.45 |
Supplies and materials, line by line63 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$597.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $764.80 |
| X0041055 | 2023-02-01 | 2023-01-05–2025-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE DELPHOS HERALD INC | $80.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$242.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.74 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $290.86 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $210.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $117.55 |
| X0046395 | 2023-03-10 | 2023-01-12–2023-02-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2023-01-25–2024-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $203.99 |