2rows
$916.33paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$429,078.242023 HON. JIM JORDAN ($8,400.00) · 2024 HON. JIM JORDAN ($420,678.24) · Median member: $521,926.02
2024 so far$1,470,321.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $400,511.76 · 13 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIM JORDAN | 2023 | $8,400.00 |
| 2024 HON. JIM JORDAN | 2024 | $420,678.24 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,511.76 |
| 2 | Rent, communications and utilities | Itemized | $14,256.73 |
| 3 | Printing and franked mail | Itemized | $205.99 |
| 4 | Travel | Itemized | $8,316.93 |
| 5 | Equipment | Itemized | $2,340.08 |
| 6 | Supplies and materials | Itemized | $3,446.75 |
| Member total | $429,078.24 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $66,487.50 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $48,824.99 |
| DISTRICT DIRECTOR | 1 | $38,550.01 |
| DIRECTOR OF OPERATIONS | 1 | $28,374.99 |
| SHARED EMPLOYEE | 4 | $26,084.25 |
| DIR OF CONSTITUENT SERVICES | 1 | $25,790.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,875.01 |
| CONSTIT SER REP./CASEWORKER | 1 | $22,325.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,675.00 |
| CASEWORKER | 1 | $19,575.01 |
| STAFF ASSISTANT | 1 | $17,375.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,550.00 |
| Payroll total | 20 | $400,511.76 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0185519 | 2024-10-04 | 2024-06-26–2024-07-26 | UTILITIES | ENBRIDGE GAS OHIO | −$45.84 |
| X0201224 | 2024-10-09 | 2024-10-01–2024-10-31 | UTILITIES | HOMELAND TECHNOLOGY GROUP LLC | $286.25 |
| X0200915 | 2024-10-15 | 2024-08-26–2024-09-26 | UTILITIES | ENBRIDGE GAS OHIO | $60.43 |
| X0200917 | 2024-10-15 | 2024-08-26–2024-09-26 | UTILITIES | ENBRIDGE GAS OHIO | $46.20 |
| X0201483 | 2024-10-15 | 2024-06-26–2024-07-26 | UTILITIES | ENBRIDGE GAS OHIO | $45.84 |
| 01784086 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,300.00 |
| 01784182 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK AVENUE TOWER LLC | $1,500.00 |
| X0201978 | 2024-10-16 | 2024-08-30–2024-10-01 | UTILITIES | AMERICAN ELECTRIC POWER | $76.92 |
| X0201979 | 2024-10-16 | 2024-08-30–2024-10-01 | UTILITIES | AMERICAN ELECTRIC POWER | $106.39 |
| 01787132 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | −$1,300.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.93 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.67 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$99.65 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.93 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$163.15 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.91 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$241.45 |
| X0208257 | 2024-11-04 | 2024-10-18–2024-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0207211 | 2024-11-13 | 2024-10-08–2024-10-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| MED0138520 | 2024-11-26 | 2024-10-28–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
Travel, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198283 | 2024-10-01 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $26.30 |
| 〃 | 〃 | 2024-09-16–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.44 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $28.75 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $39.91 |
| 〃 | 〃 | 2024-09-16–2024-09-17 | PARKING | IndividualName withheld | $24.00 |
| X0200814 | 2024-10-08 | 2024-09-23–2024-09-23 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $305.23 |
| X0200617 | 2024-10-16 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $454.10 |
| 〃 | 〃 | 2024-09-16–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $908.20 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.10 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$454.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782713 | 2024-10-03 | 2024-10-03–2024-10-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,949.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.36 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.36 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.36 |
Supplies and materials, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782694 | 2024-10-03 | 2024-10-02–2024-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $1,590.00 |
| 01782697 | 2024-10-03 | 2024-10-02–2024-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $567.00 |
| X0200451 | 2024-10-24 | 2024-09-12–2024-10-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z84N03NJ0 | $12.99 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WATER | CITIBANK -CULLIGAN OF DULLES | $46.63 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | WATER | CITIBANK -CULLIGAN QUALITY WATER | $24.60 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WATER | 〃 | $10.70 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN WATER | $10.50 |
| 〃 | 〃 | 2024-09-04–2024-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $14.99 |