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$357,388.562025 HON. JIM JORDAN ($9,088.81) · 2026 HON. JIM JORDAN ($348,299.75) · Median member: $445,551.61
2026 so far$716,673.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $329,196.66 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JIM JORDAN | 2025 | $9,088.81 |
| 2026 HON. JIM JORDAN | 2026 | $348,299.75 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,196.66 |
| 2 | Contractual services | Itemized | $641.53 |
| 3 | Rent, communications and utilities | Itemized | $15,095.80 |
| 4 | Printing and franked mail | Itemized | $73.89 |
| 5 | Travel | Itemized | $9,113.17 |
| 6 | Equipment | Itemized | $418.20 |
| 7 | Supplies and materials | Itemized | $2,849.31 |
| Member total | $357,388.56 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $47,299.99 |
| DISTRICT DIRECTOR | 1 | $35,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $35,725.00 |
| CASEWORKER | 2 | $30,525.00 |
| STAFF ASSISTANT | 2 | $24,750.00 |
| SCHEDULER/OPS COORDINATOR | 1 | $19,174.99 |
| CONSTIT SER REP./CASEWORKER | 1 | $18,424.99 |
| SHARED EMPLOYEE | 4 | $18,191.70 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,780.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,150.00 |
| Payroll total | 24 | $329,196.66 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340977 | 2026-04-07 | 2026-04-01–2026-04-30 | SECURITY SERVICE | HOMELAND TECHNOLOGY GROUP LLC | $286.25 |
| X0354862 | 2026-06-05 | 2026-04-22–2026-04-22 | SECURITY SERVICE | HOMELAND TECHNOLOGY GROUP LLC | $334.09 |
| X0356177 | 2026-06-23 | 2026-05-12–2026-06-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341016 | 2026-04-06 | 2026-02-24–2026-03-27 | UTILITIES | ENBRIDGE GAS OHIO | $56.70 |
| X0341019 | 2026-04-06 | 2026-02-24–2026-03-27 | UTILITIES | ENBRIDGE GAS OHIO | $102.82 |
| X0339265 | 2026-04-08 | 2026-03-18–2026-04-17 | UTILITIES | CITIBANK -OMNI FIBER | $139.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $75.64 |
| 〃 | 〃 | 2026-01-22–2026-02-21 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,482.18 |
| X0342171 | 2026-04-09 | 2026-03-05–2026-04-02 | UTILITIES | AMERICAN ELECTRIC POWER | $75.72 |
| X0342190 | 2026-04-09 | 2026-03-05–2026-04-02 | UTILITIES | AMERICAN ELECTRIC POWER | $86.19 |
| 1899869 | 2026-04-10 | 2026-03-05–2026-03-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.69 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $274.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.50 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$192.45 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.87 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$148.85 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.57 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$294.25 |
| MED0151310 | 2026-05-27 | 2026-05-12–2026-05-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0361291 | 2026-06-22 | 2026-06-11–2026-06-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $124.00 |
| X0361752 | 2026-06-23 | 2026-06-05–2026-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0151855 | 2026-06-26 | 2026-04-21–2026-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line52 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340129 | 2026-04-04 | 2026-01-15–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.68 |
| X0340175 | 2026-04-04 | 2026-03-02–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.86 |
| X0340475 | 2026-04-04 | 2026-03-23–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.75 |
| X0340139 | 2026-04-06 | 2026-02-06–2026-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.47 |
| X0339773 | 2026-04-08 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $465.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.40 |
| X0332378 | 2026-04-09 | 2026-03-02–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.78 |
| X0345679 | 2026-04-28 | 2026-04-20–2026-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.11 |
| X0348369 | 2026-05-08 | 2026-04-14–2026-04-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.40 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.40 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.40 |
Supplies and materials, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339265 | 2026-04-08 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B96EA72S0 | $12.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE4SA2NP0 | $132.11 |
| 〃 | 〃 | 2026-03-12–2026-04-11 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | WATER | IndividualName withheld | $32.35 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | WATER | IndividualName withheld | $10.70 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN WATER | $11.75 |
| 〃 | 〃 | 2026-03-17–2027-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE EVENING LEADER | $176.00 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $9.99 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $116.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $193.00 |