4rows
$4,057.84paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$387,164.452024 HON. JIM JORDAN ($19,381.07) · 2025 HON. JIM JORDAN ($367,783.38) · Median member: $451,616.33
2025 so far$367,783.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $347,115.07 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JIM JORDAN | 2024 | $19,381.07 |
| 2025 HON. JIM JORDAN | 2025 | $367,783.38 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,115.07 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $14,490.22 |
| 4 | Printing and franked mail | Itemized | $589.17 |
| 5 | Travel | Itemized | $9,911.58 |
| 6 | Equipment | Itemized | $4,696.22 |
| 7 | Supplies and materials | Itemized | $4,242.19 |
| Member total | $387,164.45 |
Staff, by title43 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,291.66 |
| DEPUTY DISTRICT DIRECTOR | 6 | $53,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $46,549.99 |
| DISTRICT DIRECTOR | 2 | $35,083.33 |
| SHARED EMPLOYEE | 9 | $32,584.25 |
| DIRECTOR OF OPERATIONS | 2 | $24,333.33 |
| DIR OF CONSTITUENT SERVICES | 2 | $21,633.34 |
| CONSTIT SER REP./CASEWORKER | 2 | $18,091.66 |
| CASEWORKER | 2 | $15,150.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $14,436.00 |
| STAFF ASSISTANT | 2 | $9,874.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,150.00 |
| LEGISLATIVE ASSISTANT | 3 | $7,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $1,875.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 2 | $1,812.50 |
| Payroll total | 43 | $347,115.07 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804503 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812557 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817732 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228778 | 2025-01-30 | 2024-12-26–2025-01-28 | UTILITIES | ENBRIDGE GAS OHIO | $111.68 |
| X0230782 | 2025-02-06 | 2025-02-01–2025-02-28 | UTILITIES | HOMELAND TECHNOLOGY GROUP LLC | $286.25 |
| X0231344 | 2025-02-06 | 2025-01-03–2025-02-03 | UTILITIES | AMERICAN ELECTRIC POWER | $67.32 |
| X0231345 | 2025-02-07 | 2025-01-03–2025-02-03 | UTILITIES | AMERICAN ELECTRIC POWER | $79.51 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.49 |
| X0236733 | 2025-03-05 | 2025-01-28–2025-02-26 | UTILITIES | ENBRIDGE GAS OHIO | $98.82 |
| X0236735 | 2025-03-05 | 2025-01-28–2025-02-26 | UTILITIES | ENBRIDGE GAS OHIO | $80.11 |
| X0237942 | 2025-03-06 | 2025-03-01–2025-03-31 | UTILITIES | HOMELAND TECHNOLOGY GROUP LLC | $286.25 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$199.55 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$83.75 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.10 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$230.30 |
| X0232762 | 2025-02-14 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0234139 | 2025-02-27 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $382.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.17 |
Travel, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226323 | 2025-01-22 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.36 |
| X0230539 | 2025-02-05 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.68 |
| X0231128 | 2025-02-06 | 2025-01-07–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.76 |
| X0229379 | 2025-02-12 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.30 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.60 |
| 〃 | 〃 | 2025-01-14–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.60 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-01-14–2025-01-16 | LODGING | 〃 | $178.82 |
| 〃 | 〃 | 2025-01-16–2025-01-17 | LODGING | 〃 | $169.20 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.36 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.13 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.13 |
| 1806503 | 2025-01-22 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,689.00 |
| 1810283 | 2025-02-12 | 2024-12-04–2024-12-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | TSRC INC | $1,608.60 |
Supplies and materials, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221905 | 2025-01-14 | 2025-01-05–2027-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $97.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$676.40 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $974.35 |
| X0229203 | 2025-02-06 | 2025-01-12–2025-02-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | WATER | IndividualName withheld | $46.63 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN QUALITY WATER | $10.70 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN WATER | $10.50 |
| 〃 | 〃 | 2025-01-05–2025-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-01-06–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.01 |
| X0231128 | 2025-02-06 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |