Representative · OH · Republican · bioguide J000289
Jim Jordan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$389,617.552023 HON. JIM JORDAN ($26,509.09) · 2024 HON. JIM JORDAN ($363,108.46) · Median member: $434,778.14
2024 so far$691,230.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $344,143.43 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIM JORDAN | 2023 | $26,509.09 |
| 2024 HON. JIM JORDAN | 2024 | $363,108.46 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,143.43 |
| 2 | Contractual services | Itemized | $9,247.04 |
| 3 | Rent, communications and utilities | Itemized | $14,060.42 |
| 4 | Printing and franked mail | Itemized | $1,123.42 |
| 5 | Travel | Itemized | $9,592.70 |
| 6 | Equipment | Itemized | $9,391.08 |
| 7 | Supplies and materials | Itemized | $2,059.46 |
| Member total | $389,617.55 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY DISTRICT DIRECTOR | 3 | $51,487.50 |
| DEPUTY CHIEF OF STAFF | 1 | $45,291.66 |
| DISTRICT DIRECTOR | 1 | $33,550.01 |
| SHARED EMPLOYEE | 4 | $26,084.25 |
| DIRECTOR OF OPERATIONS | 1 | $23,374.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,790.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.01 |
| CONSTIT SER REP./CASEWORKER | 1 | $17,325.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,675.00 |
| CASEWORKER | 1 | $14,575.01 |
| COMMUNICATIONS DIRECTOR | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $6,875.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,040.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,300.00 |
| Payroll total | 23 | $344,143.43 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154739 | 2024-04-12 | 2024-03-25–2024-03-25 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,890.65 |
| X0162142 | 2024-05-09 | 2024-04-01–2024-04-30 | SECURITY SERVICE | CITIBANK -HOMELAND SECURITY SYSTEMS | $286.25 |
| 1748835 | 2024-05-10 | 2024-03-25–2024-03-25 | EQUIPMENT INSTALLATION | CITIBANK | −$1,890.65 |
| X0161287 | 2024-05-02 | 2024-04-15–2024-04-15 | EQUIPMENT INSTALLATION | HOMELAND TECHNOLOGY GROUP LLC | $3,500.00 |
| X0161283 | 2024-05-03 | 2024-04-15–2024-04-15 | EQUIPMENT INSTALLATION | HOMELAND TECHNOLOGY GROUP LLC | $3,100.00 |
| 1748835 | 2024-05-10 | 2024-03-25–2024-03-25 | EQUIPMENT INSTALLATION | CITIBANK | $1,890.65 |
| X0172042 | 2024-06-10 | 2024-05-30–2024-05-30 | EQUIPMENT INSTALLATION | WIECHART ENTERPRISES | $470.14 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153757 | 2024-04-05 | 2024-02-27–2024-03-27 | UTILITIES | DOMINION EAST OHIO | $80.63 |
| X0153759 | 2024-04-05 | 2024-02-27–2024-03-27 | UTILITIES | DOMINION EAST OHIO | $44.72 |
| X0156326 | 2024-04-11 | 2024-03-04–2024-04-03 | UTILITIES | AMERICAN ELECTRIC POWER | $70.89 |
| X0156331 | 2024-04-11 | 2024-03-05–2024-04-03 | UTILITIES | AMERICAN ELECTRIC POWER | $77.77 |
| X0154739 | 2024-04-12 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -HOMELAND SECURITY SYSTEMS | $286.25 |
| 〃 | 〃 | 2024-03-18–2024-04-17 | UTILITIES | CITIBANK -OMNI FIBER | $188.44 |
| 〃 | 〃 | 2024-02-22–2024-03-21 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $886.49 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.12 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.40 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$116.60 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.00 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$87.85 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.83 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$188.35 |
| X0153514 | 2024-04-05 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | QUICK AS A WINK PRINTING CO | $85.29 |
| X0154739 | 2024-04-12 | 2024-02-29–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
Travel, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155521 | 2024-04-08 | 2024-02-01–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.71 |
| X0154548 | 2024-04-09 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $454.10 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.10 |
| X0158665 | 2024-04-19 | 2024-04-12–2024-04-12 | TAXI/RIDE SHARE | IndividualName withheld | $49.21 |
| X0159963 | 2024-04-25 | 2024-04-11–2024-04-11 | MEALS | IndividualName withheld | $28.06 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.15 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $47.73 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | TAXI/RIDE SHARE | IndividualName withheld | $13.83 |
| 〃 | 〃 | 2024-04-11–2024-04-12 | PARKING | IndividualName withheld | $44.00 |
| X0158785 | 2024-05-02 | 2024-04-11–2024-04-11 | MEALS | IndividualName withheld | $38.00 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.36 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.36 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.36 |
| X0161279 | 2024-06-05 | 2024-04-15–2024-04-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | HOMELAND TECHNOLOGY GROUP LLC | $9,000.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154739 | 2024-04-12 | 2024-03-12–2024-04-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | WATER | CITIBANK -CULLIGAN OF DAYTON OH | $10.50 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN OF DULLES | $46.63 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN QUALITY WATER | $10.70 |
| 〃 | 〃 | 2024-03-04–2024-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $14.99 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $198.76 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$581.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $877.95 |
| X0162142 | 2024-05-09 | 2024-04-12–2024-05-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | WATER | CITIBANK -CULLIGAN OF DAYTON OH | $10.50 |