Representative · OH · Republican · bioguide J000289
Jim Jordan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$360,947.612021 HON. JIM JORDAN ($0.00) · 2022 HON. JIM JORDAN (−$337.01) · 2023 HON. JIM JORDAN ($361,284.62) · Median member: $415,972.51
2023 so far$706,800.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $319,503.55 · 12 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM JORDAN | 2021 | $0.00 |
| 2022 HON. JIM JORDAN | 2022 | −$337.01 |
| 2023 HON. JIM JORDAN | 2023 | $361,284.62 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,503.55 |
| 2 | Contractual services | Itemized | $6,129.95 |
| 3 | Rent, communications and utilities | Itemized | $14,944.75 |
| 4 | Printing and franked mail | Itemized | $1,870.86 |
| 5 | Travel | Itemized | $6,473.25 |
| 6 | Equipment | Itemized | $4,581.32 |
| 7 | Supplies and materials | Itemized | $7,443.93 |
| Member total | $360,947.61 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY DISTRICT DIRECTOR | 3 | $45,849.98 |
| DEPUTY CHIEF OF STAFF | 1 | $42,625.01 |
| DISTRICT DIRECTOR | 1 | $31,624.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,624.99 |
| SHARED EMPLOYEE | 5 | $23,323.55 |
| DIRECTOR OF OPERATIONS | 1 | $22,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,800.00 |
| CONSTIT SER REP./CASEWORKER | 1 | $16,500.00 |
| CASEWORKER | 1 | $13,750.01 |
| STAFF ASSISTANT | 1 | $13,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,630.00 |
| Payroll total | 22 | $319,503.55 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650662 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658666 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0076173 | 2023-06-08 | 2023-05-01–2023-05-31 | SECURITY SERVICE | CITIBANK -HOMELAND SECURITY SYSTEMS | $260.70 |
| 1666676 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1664113 | 2023-06-01 | 2021-09-30–2021-10-29 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$70.75 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062913 | 2023-04-11 | 2023-03-03–2023-04-03 | UTILITIES | AMERICAN ELECTRIC POWER | $47.23 |
| X0062918 | 2023-04-11 | 2023-03-03–2023-04-03 | UTILITIES | AMERICAN ELECTRIC POWER | $53.79 |
| 1650464 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,300.00 |
| 1650569 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK AVENUE TOWER LLC | $1,500.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $299.82 |
| X0061109 | 2023-04-28 | 2023-03-01–2023-03-31 | UTILITIES | CITIBANK -HOMELAND SECURITY SYSTEMS | $260.70 |
| 〃 | 〃 | 2023-03-18–2023-04-18 | UTILITIES | IndividualName withheld | $183.95 |
| 〃 | 〃 | 2023-03-05–2023-04-04 | UTILITIES | CITIBANK -Spectrum | $76.41 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.72 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$161.40 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$275.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.09 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$203.20 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-03-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
| X0061109 | 2023-04-28 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $431.50 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,520.00 |
| MED0125241 | 2023-05-30 | 2023-04-26–2023-05-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $63.80 |
Travel, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063449 | 2023-04-13 | 2023-02-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $542.28 |
| X0062485 | 2023-04-14 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $385.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| X0068856 | 2023-05-15 | 2023-04-05–2023-04-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $385.90 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| X0070364 | 2023-05-15 | 2023-03-02–2023-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.05 |
| X0070373 | 2023-05-15 | 2023-04-25–2023-04-26 | LODGING | IndividualName withheld | $144.51 |
| 〃 | 〃 | 2023-04-04–2023-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.88 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059335 | 2023-04-04 | 2023-03-03–2023-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $7,972.01 |
| AMM0123855 | 2023-04-06 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 1664114 | 2023-06-01 | 2022-12-20–2022-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$869.99 |
| 〃 | 〃 | 2023-01-02–2023-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | −$3,266.45 |
| 1664113 | 2023-06-01 | 2021-09-30–2021-10-29 | MAINTENANCE / REPAIRS | CITIBANK | $70.75 |
Supplies and materials, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063449 | 2023-04-13 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0066607 | 2023-04-21 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) | QUICK AS A WINK PRINTING CO | $70.32 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $105.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $289.38 |
| X0061109 | 2023-04-28 | 2023-03-12–2023-04-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H510I6IY2 AM | $21.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H55477972 AM | $5.99 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H72RA1071 | $284.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HY9Y56000 | $48.22 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | HABITATION EXPENSE | CITIBANK -Amazon.com H55NH42Q0 | $100.76 |