5rows
$6,375.00paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$389,039.322024 HON. JIM JORDAN ($72.58) · 2025 HON. JIM JORDAN ($388,966.74) · Median member: $428,214.67
2025 so far$756,750.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $347,196.96 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JIM JORDAN | 2024 | $72.58 |
| 2025 HON. JIM JORDAN | 2025 | $388,966.74 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,196.96 |
| 2 | Contractual services | Itemized | $7,152.32 |
| 3 | Rent, communications and utilities | Itemized | $14,804.30 |
| 4 | Printing and franked mail | Itemized | $2,019.95 |
| 5 | Travel | Itemized | $13,967.23 |
| 6 | Equipment | Itemized | $402.39 |
| 7 | Supplies and materials | Itemized | $3,496.17 |
| Member total | $389,039.32 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY DISTRICT DIRECTOR | 3 | $54,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $47,299.99 |
| DISTRICT DIRECTOR | 1 | $35,749.99 |
| SHARED EMPLOYEE | 4 | $26,671.97 |
| DIRECTOR OF OPERATIONS | 1 | $24,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $22,000.01 |
| CONSTIT SER REP./CASEWORKER | 1 | $18,424.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| CASEWORKER | 1 | $15,400.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,850.00 |
| STAFF ASSISTANT | 1 | $7,250.00 |
| Payroll total | 23 | $347,196.96 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243188 | 2025-04-02 | 2025-03-21–2025-03-21 | JANITORIAL AND MAINT SERV | HOMELAND TECHNOLOGY GROUP LLC | $575.00 |
| X0244601 | 2025-04-03 | 2024-12-01–2025-03-01 | NON-TECHNOLOGY SERVICE CONTR | PERRY CORPORATION | $5.88 |
| X0246234 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | HOMELAND TECHNOLOGY GROUP LLC | $286.25 |
| 1824640 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0244939 | 2025-04-17 | 2025-01-08–2025-01-09 | JANITORIAL AND MAINT SERV | CITIBANK -MODERN OFFICE METHODS IN | $165.19 |
| 1831550 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838027 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244461 | 2025-04-01 | 2025-02-26–2025-03-27 | UTILITIES | ENBRIDGE GAS OHIO | $76.48 |
| X0244459 | 2025-04-02 | 2025-02-26–2025-03-27 | UTILITIES | ENBRIDGE GAS OHIO | $81.88 |
| X0247444 | 2025-04-10 | 2025-03-05–2025-04-02 | UTILITIES | AMERICAN ELECTRIC POWER | $61.86 |
| X0247449 | 2025-04-11 | 2025-03-04–2025-04-02 | UTILITIES | AMERICAN ELECTRIC POWER | $76.19 |
| 1825437 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,300.00 |
| 1825474 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK AVENUE TOWER LLC | $1,500.00 |
| X0244939 | 2025-04-17 | 2025-03-18–2025-04-17 | UTILITIES | CITIBANK -OMNI FIBER | $139.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Spectrum | $75.80 |
| 〃 | 〃 | 2025-02-22–2025-03-21 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,157.52 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.64 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $812.63 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$215.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $483.42 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$115.23 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.20 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$210.40 |
| X0244150 | 2025-04-01 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0248341 | 2025-04-14 | 2025-04-01–2025-04-01 | NON-FRANKABLE PRINTING & REPRO | QUICK AS A WINK PRINTING CO | $82.79 |
| X0249035 | 2025-04-23 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.38 |
Travel, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244225 | 2025-04-02 | 2025-03-26–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.09 |
| X0249042 | 2025-04-23 | 2025-03-06–2025-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.20 |
| X0249731 | 2025-04-23 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $15.53 |
| 〃 | 〃 | 2025-03-05–2025-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.67 |
| 1828336 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON. JIM JORDAN | $2,208.00 |
| X0253599 | 2025-05-08 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,015.49 |
| X0255935 | 2025-05-13 | 2025-04-28–2025-04-29 | LODGING | IndividualName withheld | $172.99 |
| 〃 | 〃 | 2025-04-09–2025-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $545.16 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | PARKING | IndividualName withheld | $10.00 |
| X0256016 | 2025-05-13 | 2025-05-06–2025-05-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.29 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.13 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.13 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.13 |
Supplies and materials, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244939 | 2025-04-17 | 2025-03-12–2025-04-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AH91I54X3 | $8.25 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FU0MC1NR3 | $5.51 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HJ15V6383 | $23.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IZ1DJ2UT3 | $5.93 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com E162Z77E3 | $8.52 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | WATER | IndividualName withheld | $46.63 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | WATER | CITIBANK -CULLIGAN QUALITY WATER | $24.60 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | WATER | 〃 | $10.70 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN WATER | $10.50 |