1rows
$609.48paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$381,759.952023 HON. JIM JORDAN ($53,637.98) · 2024 HON. JIM JORDAN ($328,121.97) · Median member: $491,359.06
2024 so far$328,121.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $330,508.90 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIM JORDAN | 2023 | $53,637.98 |
| 2024 HON. JIM JORDAN | 2024 | $328,121.97 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,508.90 |
| 2 | Contractual services | Itemized | $23,806.60 |
| 3 | Rent, communications and utilities | Itemized | $14,036.44 |
| 4 | Printing and franked mail | Itemized | $435.81 |
| 5 | Travel | Itemized | $6,751.36 |
| 6 | Equipment | Itemized | $391.08 |
| 7 | Supplies and materials | Itemized | $5,829.76 |
| Member total | $381,759.95 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY DISTRICT DIRECTOR | 6 | $49,810.41 |
| DEPUTY CHIEF OF STAFF | 2 | $43,508.34 |
| SHARED EMPLOYEE | 9 | $32,584.25 |
| DISTRICT DIRECTOR | 2 | $32,431.94 |
| DIRECTOR OF OPERATIONS | 2 | $22,576.40 |
| DIR OF CONSTITUENT SERVICES | 2 | $20,215.00 |
| LEGISLATIVE ASSISTANT | 3 | $17,166.67 |
| CONSTIT SER REP./CASEWORKER | 2 | $16,845.83 |
| CASEWORKER | 2 | $14,095.84 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,772.22 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,610.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,117.00 |
| STAFF ASSISTANT | 2 | $3,750.00 |
| Payroll total | 39 | $330,508.90 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142360 | 2024-02-16 | 2024-01-18–2024-01-18 | JANITORIAL AND MAINT SERV | MARIMOR INDUSTRIES INC | $46.60 |
| 1720966 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141371 | 2024-02-08 | 2024-01-04–2024-02-02 | UTILITIES | AMERICAN ELECTRIC POWER | $81.86 |
| X0141377 | 2024-02-08 | 2024-01-04–2024-02-02 | UTILITIES | AMERICAN ELECTRIC POWER | $77.52 |
| X0138613 | 2024-02-13 | 2024-01-18–2024-02-17 | UTILITIES | CITIBANK -OMNI FIBER | $188.44 |
| 1731324 | 2024-02-26 | 2024-02-02–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.92 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.41 |
| X0146087 | 2024-03-05 | 2024-01-29–2024-02-27 | UTILITIES | DOMINION EAST OHIO | $96.37 |
| X0146088 | 2024-03-05 | 2024-01-29–2024-02-27 | UTILITIES | DOMINION EAST OHIO | $46.16 |
| X0148822 | 2024-03-13 | 2024-02-02–2024-03-04 | UTILITIES | AMERICAN ELECTRIC POWER | $79.64 |
Printing and franked mail, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$62.80 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.83 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.27 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$228.25 |
| MED0131073 | 2024-01-25 | 2024-01-19–2024-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.56 |
Travel, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137187 | 2024-01-26 | 2024-01-07–2024-01-12 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $609.48 |
| X0138307 | 2024-01-31 | 2024-01-23–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.56 |
| X0141244 | 2024-02-07 | 2024-01-05–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.83 |
| X0129507 | 2024-02-14 | 2024-01-09–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.38 |
| X0138645 | 2024-02-14 | 2024-01-02–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $384.90 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$454.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.10 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$304.10 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $344.10 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $304.10 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.36 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.36 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.36 |
Supplies and materials, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$223.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $899.72 |
| X0138613 | 2024-02-13 | 2024-01-12–2024-02-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2024-01-08–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $9.99 |
| 〃 | 〃 | 2024-01-12–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CHARLES RITTER COMPANY | $33.43 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | WATER | CITIBANK -CULLIGAN OF DAYTON OH | $10.50 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN OF DULLES | $46.63 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN QUALITY WATER | $10.70 |
| 〃 | 〃 | 2024-01-08–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $0.99 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |