Representative · OH · Republican · bioguide J000289
Jim Jordan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$408,509.182023 HON. JIM JORDAN ($408,509.18) · Median member: $505,537.67
2023 so far$1,466,491.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $375,867.27 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIM JORDAN | 2023 | $408,509.18 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,867.27 |
| 2 | Contractual services | Itemized | $6,461.40 |
| 3 | Rent, communications and utilities | Itemized | $14,431.67 |
| 4 | Printing and franked mail | Itemized | $791.28 |
| 5 | Travel | Itemized | $9,423.10 |
| 6 | Equipment | Itemized | $282.00 |
| 7 | Supplies and materials | Itemized | $1,252.46 |
| Member total | $408,509.18 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $63,600.00 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $43,508.01 |
| DISTRICT DIRECTOR | 1 | $36,624.99 |
| SHARED EMPLOYEE | 4 | $36,084.25 |
| DIRECTOR OF OPERATIONS | 1 | $27,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $24,800.00 |
| CONSTIT SER REP./CASEWORKER | 1 | $21,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,500.00 |
| CASEWORKER | 1 | $18,750.01 |
| STAFF ASSISTANT | 1 | $17,375.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,100.00 |
| COMMUNICATIONS DIRECTOR | 1 | $6,000.00 |
| Payroll total | 19 | $375,867.27 |
Contractual services, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697541 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0108578 | 2023-10-23 | 2023-09-01–2023-09-30 | SECURITY SERVICE | CITIBANK -HOMELAND SECURITY SYSTEMS | $260.70 |
| X0115396 | 2023-11-13 | 2023-10-01–2023-10-31 | SECURITY SERVICE | CITIBANK -HOMELAND SECURITY SYSTEMS | $260.70 |
| 1705106 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712429 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110228 | 2023-10-11 | 2023-08-31–2023-10-02 | UTILITIES | AMERICAN ELECTRIC POWER | $74.90 |
| X0110234 | 2023-10-11 | 2023-08-31–2023-10-02 | UTILITIES | AMERICAN ELECTRIC POWER | $53.71 |
| 1697349 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,300.00 |
| 1697451 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK AVENUE TOWER LLC | $1,500.00 |
| X0108578 | 2023-10-23 | 2023-09-18–2023-10-18 | UTILITIES | IndividualName withheld | $183.95 |
| 〃 | 〃 | 2023-09-05–2023-10-04 | UTILITIES | CITIBANK -Spectrum | $74.73 |
| 〃 | 〃 | 2023-08-22–2023-09-21 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,350.79 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.28 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.44 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$147.15 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$175.35 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.11 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.33 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$68.50 |
| X0108578 | 2023-10-23 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MARYSVILLE PRINTING CO. | $105.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $240.00 |
| MED0129037 | 2023-10-26 | 2023-10-23–2023-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102096 | 2023-10-03 | 2023-09-06–2023-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.57 |
| X0105519 | 2023-10-05 | 2023-09-07–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.00 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | PARKING | IndividualName withheld | $29.00 |
| X0101877 | 2023-10-11 | 2023-07-31–2023-07-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $771.81 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $473.81 |
| 〃 | 〃 | 2023-09-04–2023-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$462.60 |
| X0108610 | 2023-10-11 | 2023-09-07–2023-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $771.80 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $555.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $267.62 |
| X0108578 | 2023-10-23 | 2023-09-12–2023-10-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-09-05–2023-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $9.99 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CHARLES RITTER COMPANY | $49.31 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | WATER | CITIBANK -CULLIGAN OF DAYTON OH | $10.50 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN OF DULLES | $45.57 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN QUALITY WATER | $10.70 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $0.99 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $0.99 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $0.99 |