1rows
$874.00paid 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$417,788.352025 HON. JIM JORDAN ($49,414.51) · 2026 HON. JIM JORDAN ($368,373.84) · Median member: $497,960.53
2026 so far$368,373.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $363,600.00 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JIM JORDAN | 2025 | $49,414.51 |
| 2026 HON. JIM JORDAN | 2026 | $368,373.84 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,600.00 |
| 2 | Contractual services | Itemized | $24,522.38 |
| 3 | Rent, communications and utilities | Itemized | $15,286.20 |
| 4 | Printing and franked mail | Itemized | $1,325.44 |
| 5 | Travel | Itemized | $10,021.09 |
| 6 | Equipment | Itemized | $412.93 |
| 7 | Supplies and materials | Itemized | $2,620.31 |
| Member total | $417,788.35 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| DEPUTY DISTRICT DIRECTOR | 6 | $52,225.00 |
| DEPUTY CHIEF OF STAFF | 2 | $47,299.99 |
| DISTRICT DIRECTOR | 2 | $35,749.99 |
| SHARED EMPLOYEE | 10 | $33,025.04 |
| CASEWORKER | 4 | $30,525.00 |
| STAFF ASSISTANT | 2 | $20,125.00 |
| SCHEDULER/OPS COORDINATOR | 2 | $19,174.99 |
| CONSTIT SER REP./CASEWORKER | 2 | $18,424.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,750.01 |
| EXECUTIVE DIRECTOR | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,950.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,150.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $525.00 |
| Payroll total | 43 | $363,600.00 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323655 | 2026-02-10 | 2026-01-12–2026-02-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| X0335320 | 2026-03-18 | 2026-02-12–2026-03-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 1883502 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324714 | 2026-02-04 | 2026-02-01–2026-02-28 | UTILITIES | HOMELAND TECHNOLOGY GROUP LLC | $286.25 |
| X0326030 | 2026-02-06 | 2026-01-05–2026-02-03 | UTILITIES | AMERICAN ELECTRIC POWER | $75.55 |
| X0326033 | 2026-02-06 | 2026-01-05–2026-02-03 | UTILITIES | AMERICAN ELECTRIC POWER | $86.43 |
| X0323655 | 2026-02-10 | 2026-01-18–2026-02-17 | UTILITIES | CITIBANK -OMNI FIBER | $139.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.85 |
| 1892166 | 2026-03-03 | 2026-01-28–2026-01-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.45 |
| 1892169 | 2026-03-03 | 2026-02-03–2026-02-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.71 |
| X0330051 | 2026-03-03 | 2026-01-28–2026-02-24 | UTILITIES | ENBRIDGE GAS OHIO | $162.58 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$109.80 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$145.75 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.29 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.65 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$134.35 |
| X0320369 | 2026-01-26 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $166.50 |
| X0321649 | 2026-01-26 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0330131 | 2026-03-02 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0334789 | 2026-03-18 | 2026-03-05–2026-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $592.00 |
Travel, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315720 | 2026-01-15 | 2026-01-03–2026-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.30 |
| X0319373 | 2026-01-19 | 2026-01-05–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.61 |
| X0319726 | 2026-01-20 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.46 |
| X0318107 | 2026-02-03 | 2026-01-03–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.18 |
| X0324953 | 2026-02-06 | 2026-01-30–2026-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.96 |
| X0325855 | 2026-02-06 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $630.80 |
| X0323237 | 2026-02-09 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $462.39 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.13 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.40 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.40 |
Supplies and materials, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$633.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $716.65 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $63.96 |
| X0323655 | 2026-02-10 | 2026-01-04–2026-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $9.99 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$398.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $620.60 |
| 1892506 | 2026-03-05 | 2026-01-16–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $192.54 |
| X0334744 | 2026-03-18 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.95 |
| X0331476 | 2026-03-20 | 2026-02-18–2027-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $308.99 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | WATER | IndividualName withheld | $10.70 |