Representative · OH · Republican · bioguide J000289
Jim Jordan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$366,812.852023 HON. JIM JORDAN ($8,400.00) · 2024 HON. JIM JORDAN ($358,412.85) · Median member: $453,807.92
2024 so far$1,049,643.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $340,561.76 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIM JORDAN | 2023 | $8,400.00 |
| 2024 HON. JIM JORDAN | 2024 | $358,412.85 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,561.76 |
| 2 | Rent, communications and utilities | Itemized | $15,052.35 |
| 3 | Printing and franked mail | Itemized | $488.81 |
| 4 | Travel | Itemized | $8,323.34 |
| 5 | Equipment | Itemized | $391.08 |
| 6 | Supplies and materials | Itemized | $1,995.51 |
| Member total | $366,812.85 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY DISTRICT DIRECTOR | 3 | $51,487.50 |
| DEPUTY CHIEF OF STAFF | 1 | $44,824.99 |
| 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 | $17,875.01 |
| CONSTIT SER REP./CASEWORKER | 1 | $17,325.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,675.00 |
| CASEWORKER | 1 | $14,575.01 |
| STAFF ASSISTANT | 1 | $12,375.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,600.00 |
| Payroll total | 23 | $340,561.76 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177300 | 2024-07-08 | 2024-05-28–2024-06-26 | UTILITIES | ENBRIDGE GAS OHIO | $61.72 |
| X0177306 | 2024-07-08 | 2024-05-28–2024-06-26 | UTILITIES | ENBRIDGE GAS OHIO | $46.43 |
| 1762359 | 2024-07-11 | 2024-03-27–2024-04-26 | UTILITIES | ENBRIDGE GAS OHIO | $69.41 |
| 1762361 | 2024-07-11 | 2024-04-26–2024-05-28 | UTILITIES | ENBRIDGE GAS OHIO | $45.35 |
| X0179786 | 2024-07-11 | 2024-06-03–2024-07-02 | UTILITIES | AMERICAN ELECTRIC POWER | $122.69 |
| X0179787 | 2024-07-11 | 2024-06-03–2024-07-02 | UTILITIES | AMERICAN ELECTRIC POWER | $74.73 |
| X0162657 | 2024-07-12 | 2024-03-27–2024-04-26 | UTILITIES | ENBRIDGE GAS OHIO | −$69.41 |
| X0171948 | 2024-07-12 | 2024-04-26–2024-05-28 | UTILITIES | ENBRIDGE GAS OHIO | −$45.35 |
| X0178924 | 2024-07-12 | 2024-07-01–2024-07-31 | UTILITIES | HOMELAND TECHNOLOGY GROUP LLC | $286.25 |
| X0178102 | 2024-07-17 | 2024-06-18–2024-07-17 | UTILITIES | CITIBANK -OMNI FIBER | $188.44 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.71 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$137.75 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.95 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$71.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$92.00 |
| MED0135512 | 2024-07-29 | 2024-07-23–2024-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0184530 | 2024-08-12 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.90 |
| X0192590 | 2024-09-25 | 2024-08-21–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
Travel, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175946 | 2024-07-01 | 2024-02-17–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.84 |
| X0175962 | 2024-07-01 | 2024-03-07–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.04 |
| X0175999 | 2024-07-01 | 2024-05-15–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.32 |
| X0175988 | 2024-07-05 | 2024-04-03–2024-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.53 |
| X0129504 | 2024-07-25 | 2024-04-08–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.21 |
| X0178270 | 2024-07-26 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $454.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $754.47 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| X0183192 | 2024-07-30 | 2024-05-08–2024-05-08 | PARKING | IndividualName withheld | $6.00 |
| X0181200 | 2024-07-31 | 2024-07-16–2024-07-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.20 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.36 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.36 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.36 |
Supplies and materials, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178102 | 2024-07-17 | 2024-06-12–2024-07-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.42 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US X192R3A13 | $273.89 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | CITIBANK -CULLIGAN OF DAYTON OH | $10.50 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN OF DULLES | $46.63 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN QUALITY WATER | $10.70 |
| 〃 | 〃 | 2024-06-04–2024-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $14.99 |
| 〃 | 〃 | 2024-06-04–2025-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SOURCE MEDIA GROUP | $198.00 |
| 〃 | 〃 | 2024-06-05–2024-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -The News Journal | $15.89 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$745.00 |