2rows
$1,449.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$441,975.822025 HON. JIM JORDAN ($441,975.82) · Median member: $486,747.22
2025 so far$1,617,816.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $409,258.35 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JIM JORDAN | 2025 | $441,975.82 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,258.35 |
| 2 | Contractual services | Itemized | $6,825.45 |
| 3 | Rent, communications and utilities | Itemized | $15,422.47 |
| 4 | Printing and franked mail | Itemized | $1,197.86 |
| 5 | Travel | Itemized | $7,379.78 |
| 6 | Equipment | Itemized | $406.16 |
| 7 | Supplies and materials | Itemized | $1,485.75 |
| Member total | $441,975.82 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $69,375.00 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $51,774.99 |
| DISTRICT DIRECTOR | 1 | $40,749.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $27,000.01 |
| SHARED EMPLOYEE | 4 | $26,525.04 |
| CASEWORKER | 2 | $26,358.34 |
| SCHEDULER/OPS COORDINATOR | 1 | $24,174.99 |
| CONSTIT SER REP./CASEWORKER | 1 | $23,424.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,750.01 |
| POLICY DIRECTOR | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,700.00 |
| STAFF ASSISTANT | 1 | $3,750.00 |
| Payroll total | 23 | $409,258.35 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865918 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865919 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294957 | 2025-11-20 | 2025-09-12–2025-10-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 1875038 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0306621 | 2025-12-26 | 2025-11-12–2025-12-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE | $21.19 |
| 〃 | 〃 | 2025-10-12–2025-11-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | SECURITY SERVICE | CITIBANK -HOMELAND SECURITY SYSTEMS | $294.84 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | SECURITY SERVICE | 〃 | $294.84 |
| X0312393 | 2025-12-30 | 2025-09-15–2025-09-15 | JANITORIAL AND MAINT SERV | MARIMOR INDUSTRIES INC | $52.20 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862610 | 2025-10-02 | 2025-08-18–2025-08-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.62 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.62 |
| 1863416 | 2025-10-22 | 2025-05-28–2025-06-26 | UTILITIES | ENBRIDGE GAS OHIO | $51.53 |
| X0269282 | 2025-10-24 | 2025-05-28–2025-06-26 | UTILITIES | ENBRIDGE GAS OHIO | −$51.53 |
| X0296563 | 2025-11-13 | 2025-08-26–2025-09-29 | UTILITIES | ENBRIDGE GAS OHIO | $50.25 |
| X0297503 | 2025-11-13 | 2025-09-03–2025-10-01 | UTILITIES | AMERICAN ELECTRIC POWER | $81.52 |
| 1867432 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,300.00 |
| 1867516 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK AVENUE TOWER LLC | $1,500.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$109.90 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$182.65 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.78 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.89 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.54 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$138.60 |
| X0294957 | 2025-11-20 | 2025-09-12–2025-09-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $462.00 |
| MED0146956 | 2025-11-25 | 2025-11-20–2025-11-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0305926 | 2025-12-09 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $374.00 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
Travel, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295226 | 2025-11-13 | 2025-09-24–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.06 |
| X0297387 | 2025-11-14 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-09-24–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $538.72 |
| X0297497 | 2025-11-14 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $16.20 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $22.21 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $36.07 |
| X0299067 | 2025-11-15 | 2025-09-03–2025-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.47 |
| X0295119 | 2025-11-17 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$195.30 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.13 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.13 |
| AMM0147844 | 2025-12-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.77 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.13 |
Supplies and materials, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $117.48 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $63.96 |
| X0294591 | 2025-11-18 | 2025-09-05–2025-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-09-06–2025-10-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.01 |
| X0294957 | 2025-11-20 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WH4CQ30R3 | $46.50 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | WATER | CITIBANK -CULLIGAN QUALITY WATER | $10.70 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN WATER | $11.45 |
| X0302964 | 2025-11-25 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0302306 | 2025-11-28 | 2025-09-30–2025-10-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $310.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$330.00 |