3rows
$5,318.48paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$427,934.662023 HON. JIM JORDAN ($6,995.00) · 2024 HON. JIM JORDAN ($1,848.79) · 2025 HON. JIM JORDAN ($419,090.87) · Median member: $432,916.48
2025 so far$1,175,840.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $369,778.69 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIM JORDAN | 2023 | $6,995.00 |
| 2024 HON. JIM JORDAN | 2024 | $1,848.79 |
| 2025 HON. JIM JORDAN | 2025 | $419,090.87 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,778.69 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $15,417.69 |
| 4 | Printing and franked mail | Itemized | $745.63 |
| 5 | Travel | Itemized | $25,688.70 |
| 6 | Equipment | Itemized | $8,696.39 |
| 7 | Supplies and materials | Itemized | $1,487.56 |
| Member total | $427,934.66 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | $26,525.04 |
| DIR OF CONSTITUENT SERVICES | 1 | $22,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,250.00 |
| SCHEDULER/OPS COORDINATOR | 1 | $18,616.66 |
| 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 |
| STAFF ASSISTANT | 1 | $12,375.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,150.00 |
| SCHEDULER/OPS COORDINATOR (OTHER COMPENSATION) | 1 | $187.00 |
| Payroll total | 25 | $369,778.69 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844607 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851325 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857746 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269279 | 2025-07-09 | 2025-05-28–2025-06-26 | UTILITIES | ENBRIDGE GAS OHIO | $66.08 |
| X0269282 | 2025-07-10 | 2025-05-28–2025-06-26 | UTILITIES | ENBRIDGE GAS OHIO | $51.53 |
| X0271135 | 2025-07-10 | 2025-07-01–2025-07-31 | UTILITIES | HOMELAND TECHNOLOGY GROUP LLC | $286.25 |
| X0273113 | 2025-07-15 | 2025-06-03–2025-07-02 | UTILITIES | AMERICAN ELECTRIC POWER | $112.68 |
| 1845382 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,300.00 |
| 1845420 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK AVENUE TOWER LLC | $1,500.00 |
| X0273110 | 2025-07-16 | 2025-06-03–2025-07-02 | UTILITIES | AMERICAN ELECTRIC POWER | $106.40 |
| X0269830 | 2025-07-18 | 2025-06-18–2025-07-17 | UTILITIES | CITIBANK -OMNI FIBER | $139.00 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -Spectrum | $75.80 |
| 〃 | 〃 | 2025-05-22–2025-06-21 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,125.02 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.70 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$125.35 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$105.50 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.80 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.83 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$126.15 |
| MED0144355 | 2025-07-28 | 2025-07-16–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.30 |
| X0276038 | 2025-07-28 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0276095 | 2025-07-31 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0276097 | 2025-07-31 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line69 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266269 | 2025-07-10 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $12.45 |
| 〃 | 〃 | 2025-06-01–2025-06-01 | TAXI/RIDE SHARE | IndividualName withheld | $30.26 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | TAXI/RIDE SHARE | IndividualName withheld | $13.90 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $95.53 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $109.74 |
| X0271029 | 2025-07-10 | 2025-06-02–2025-06-02 | MEALS | IndividualName withheld | $47.74 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $44.44 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $12.93 |
| X0270631 | 2025-07-11 | 2025-06-01–2025-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.04 |
| X0271387 | 2025-07-11 | 2025-05-28–2025-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.54 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.13 |
| 1850158 | 2025-08-08 | 2025-08-08–2025-08-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.13 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.13 |
| 1847622 | 2025-07-21 | 2024-12-23–2024-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,995.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $287.61 |
| X0269830 | 2025-07-18 | 2025-06-12–2025-07-11 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NQ9AG49T2 | $148.99 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | WATER | CITIBANK -CULLIGAN QUALITY WATER | $24.60 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | WATER | 〃 | $10.70 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN WATER | $60.20 |
| 〃 | 〃 | 2025-06-06–2025-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-06-09–2025-07-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.01 |
| 〃 | 〃 | 2025-06-04–2026-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SOURCE MEDIA GROUP | $99.00 |
| 〃 | 〃 | 2025-06-04–2027-06-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $99.00 |