JIM JORDAN FOR CONGRESS

Federal · FEC · C00416594

$38.31M
Direct disbursements
401
Distinct vendors
6,585
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$3.14Macross 12 months

Top vendors paid last 12 months · top 10

ENVISION MARKETING $657K Print & Mail · 7 txns NATIONAL REPUBLICAN CONGRESSIONAL COM… $625K Contributions & Transfers · 3 txns ALLEGIANCE DIRECT LLC $573K Print & Mail · 8 txns American Express Company $106K Fundraising · 11 txns RIGHT STRATEGY LLC $90K Strategy & Research · 9 txns Internal Revenue Service $81K — · 1 txn HAMMOND & ASSOCIATES $54K Fundraising · 10 txns SAME DAY PROCESSING $40K Fundraising · 13 txns CLARKE, MICHAEL $39K Admin & Office · 15 txns WinRed Technical Services, LLC $38K Fundraising · 47 txns JJ JIM JORDAN FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at JIM JORDAN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R FRIENDS OF MIKE LEE INC 1 officer8 vendors $6,522,940 Network
R DAVIDSON FOR CONGRESS 1 officer8 vendors $353,537 Network
R FOUR TOUR PAC 1 officer7 vendors $393,975 Network
R TINA FORTE FOR CONGRESS 1 officer6 vendors $308,190 Network
R SKOL PAC 1 officer6 vendors $203,092 Network
R AMERICA FIRST PATRIOTS PAC 1 officer6 vendors $87,289 Network
R FRIENDS OF MCCORMICK 1 officer5 vendors $2,053,173 Network
R MILLER-MEEKS FOR CONGRESS 1 officer5 vendors $1,504,712 Network
R FEENSTRA FOR CONGRESS 1 officer5 vendors $438,536 Network
R DIANA FOR CONGRESS 1 officer5 vendors $100,909 Network

People paid by JIM JORDAN FOR CONGRESS top 20 · $576,470 · 9 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Michael Clarke CAMPAIGN CONSULTI… 42 $187,152 Mar 2020 → Mar 2026
Emma Summers CAMPAIGN CONSULTI… 60 $139,180 Oct 2020 → Sep 2025
Christopher Hixon CAMPAIGN CONSULTI… 30 $79,500 Oct 2023 → Mar 2026
Constance F. Meadows PAYROLL 47 $50,500 Jan 2017 → Aug 2020
James D. Jordan · EXPENSE REIMBURSE… 74 $25,511 May 2017 → Mar 2026
Landy Black PAYROLL 5 $14,556 Oct 2019 → Jan 2022
Carson Schilt CAMPAIGN CONSULTI… 4 $14,057 Jun 2024 → Mar 2026
Robin Lovins PAYROLL 21 $13,972 Oct 2018 → Jul 2020
Russell L. Gottemoeller REIMBURSE COSTS F… 3 $8,358 Oct 2018 → Oct 2020
Russell L Gottemoeller EXPENSE REIMBURSE… 1 $8,046 Oct 2021
Anthony Sabio PAYROLL 5 $7,470 Oct 2019 → Nov 2019
John M. Garmhausen EXPENSE REIMBURSE… 7 $5,319 Sep 2017 → May 2022
Michael Radcliff SECURITY 2 $3,625 Oct 2022 → Oct 2025
Joshua Thomas SECURITY SERVICES 5 $3,540 Jan 2021 → Dec 2023
Bailey Dep. Ramsey SECURITY SERVICES 3 $3,360 Dec 2023 → Nov 2025
Bill Isaac IN 1 $3,300 Jun 2023
Dennis Sollmann FOOD AND BEVERAGE 3 $2,922 Oct 2017 → Nov 2019
Cory Ellis EXPENSES REIMBURS… 1 $2,469 Jul 2021
Dwight Holcomb PAYROLL 2 $1,974 Oct 2019 → Oct 2019
Daniel Fischer SECURITY SERVICES 4 $1,660 May 2021 → Dec 2023

Spend by category

all-cycle
Digital $19.96M Fundraising $5.92M Print & Mail $4.94M Media $2.76M Strategy & Research $1.42M Contributions & Transfers $1.25M Travel & Events $558K Wages & Payroll $513K Legal & Compliance $444K Admin & Office $120K Software & Tech $14K

Spend by service category

Category Total spend Disbursements
Digital $19,955,525 1,125
Fundraising $5,920,208 3,130
Print & Mail $4,936,123 267
Media $2,760,762 17
Strategy & Research $1,415,937 280
Contributions & Transfers $1,245,969 77
Travel & Events $558,086 978
Wages & Payroll $513,232 241
Legal & Compliance $443,968 155
Other / Unclassified $201,709 58
Admin & Office $120,421 170
Software & Tech $14,125 41

Recent activity showing 20 of 6,585

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,743
Mar 31, 2026 MARRIOTT LODGING $316
Mar 31, 2026 ANEDOT CREDIT CARD FEES $2,465
Mar 31, 2026 ALLEGIANCE LIST MARKETING LIST RENTAL $4,724
Mar 30, 2026 ENVISION MARKETING DIRECT MAIL $67,110
Mar 30, 2026 SURFSIDE TACO STAND FOOD AND BEVERAGE $643
Mar 30, 2026 HIXON, CHRISTOPHER CAMPAIGN CONSULTING $2,650
Mar 30, 2026 FAIRLAWN PARTNERS LLC CAMPAIGN CONSULTING $2,000
Mar 30, 2026 FIRST RESOURCE BANK BANK FEES $32
Mar 30, 2026 ALLEGIANCE DIRECT LLC DIRECT MAIL $10,023
Mar 30, 2026 FIRST RESOURCE BANK BANK FEES $17
Mar 27, 2026 FIRST RESOURCE BANK BANK FEES $12
Mar 26, 2026 JORDAN, JAMES D. EXPENSE REIMBURSEMENT $1,491
Mar 26, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,390
Mar 26, 2026 SURFSIDE TACO STAND FOOD AND BEVERAGE $643
Mar 25, 2026 FIRST RESOURCE BANK BANK FEES $8
Mar 25, 2026 RICHLAND COUNTY REPUBLICAN PARTY DONATION $2,000
Mar 23, 2026 FIRST RESOURCE BANK BANK FEES $4
Mar 23, 2026 HAMMOND & ASSOCIATES FUNDRAISING CONSULTING $6,284
Mar 23, 2026 FIRST RESOURCE BANK BANK FEES $17