Representative · OH · Republican · bioguide J000289
Jim Jordan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$371,409.752022 HON. JIM JORDAN ($20,227.58) · 2023 HON. JIM JORDAN ($351,182.17) · Median member: $437,588.26
2023 so far$1,057,982.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $311,740.90 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIM JORDAN | 2022 | $20,227.58 |
| 2023 HON. JIM JORDAN | 2023 | $351,182.17 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,740.90 |
| 2 | Contractual services | Itemized | $6,431.58 |
| 3 | Rent, communications and utilities | Itemized | $16,010.09 |
| 4 | Printing and franked mail | Itemized | $939.50 |
| 5 | Travel | Itemized | $15,551.49 |
| 6 | Equipment | Itemized | $18,010.29 |
| 7 | Supplies and materials | Itemized | $2,725.90 |
| Member total | $371,409.75 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY DISTRICT DIRECTOR | 3 | $46,933.32 |
| DEPUTY CHIEF OF STAFF | 1 | $42,625.01 |
| DISTRICT DIRECTOR | 1 | $31,624.99 |
| SHARED EMPLOYEE | 4 | $24,317.57 |
| DIRECTOR OF OPERATIONS | 1 | $22,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,666.66 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,800.00 |
| CONSTIT SER REP./CASEWORKER | 1 | $16,500.00 |
| CASEWORKER | 1 | $13,750.01 |
| STAFF ASSISTANT | 2 | $9,361.11 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,540.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $2,597.22 |
| Payroll total | 26 | $311,740.90 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674394 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682133 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689542 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0099812 | 2023-09-11 | 2022-08-29–2022-08-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -HOMELAND SECURITY SYSTEMS | $491.58 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083606 | 2023-07-03 | 2023-05-30–2023-06-27 | UTILITIES | DOMINION EAST OHIO | $46.15 |
| X0083605 | 2023-07-05 | 2023-05-30–2023-06-27 | UTILITIES | DOMINION EAST OHIO | $56.55 |
| 1674200 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,300.00 |
| 1674304 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK AVENUE TOWER LLC | $1,500.00 |
| X0085630 | 2023-07-17 | 2023-06-02–2023-07-03 | UTILITIES | AMERICAN ELECTRIC POWER | $86.02 |
| X0085633 | 2023-07-17 | 2023-06-03–2023-07-03 | UTILITIES | AMERICAN ELECTRIC POWER | $49.16 |
| X0084183 | 2023-07-24 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -HOMELAND SECURITY SYSTEMS | $260.70 |
| 〃 | 〃 | 2023-06-18–2023-07-18 | UTILITIES | IndividualName withheld | $183.95 |
| 〃 | 〃 | 2023-06-05–2023-07-04 | UTILITIES | CITIBANK -Spectrum | $76.41 |
| 〃 | 〃 | 2023-05-22–2023-06-21 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,350.79 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.64 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $514.75 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$106.90 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.80 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$139.30 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.31 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$136.60 |
| X0084183 | 2023-07-24 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $99.00 |
| MED0127416 | 2023-08-30 | 2023-07-27–2023-08-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.80 |
Travel, line by line53 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085770 | 2023-07-17 | 2023-05-01–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.32 |
| X0085779 | 2023-07-17 | 2023-06-28–2023-06-29 | LODGING | IndividualName withheld | $229.51 |
| 〃 | 〃 | 2023-06-06–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $641.10 |
| X0084372 | 2023-07-21 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $385.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-06-07–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,835.23 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $572.79 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $233.90 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.29 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.00 |
| 1680174 | 2023-08-03 | 2023-06-23–2023-07-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $9,551.00 |
| 1687041 | 2023-08-29 | 2023-02-21–2023-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,154.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084183 | 2023-07-24 | 2023-06-12–2023-07-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2023-06-06–2023-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $9.99 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | WATER | CITIBANK -CULLIGAN OF DAYTON OH | $10.50 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN OF DULLES | $45.57 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN QUALITY WATER | $10.70 |
| X0089375 | 2023-07-28 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $30.74 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$338.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $521.31 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $93.34 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $247.02 |