Representative · OH · Republican · bioguide J000289
Jim Jordan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Spent this quarter$264,610.922015 HON. JIM JORDAN ($14,230.78) · 2016 HON. JIM JORDAN ($250,380.14) · Median member: $302,567.93
2016 so far$250,380.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $225,577.59 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JIM JORDAN | 2015 | $14,230.78 |
| 2016 HON. JIM JORDAN | 2016 | $250,380.14 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,577.59 |
| 2 | Contractual services | Itemized | $7,673.60 |
| 3 | Rent, communications and utilities | Itemized | $13,043.45 |
| 4 | Printing and franked mail | Itemized | $929.00 |
| 5 | Travel | Itemized | $12,231.96 |
| 6 | Equipment | Itemized | $2,020.59 |
| 7 | Supplies and materials | Itemized | $3,134.73 |
| Member total | $264,610.92 |
Staff, by title54 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| ADMINISTRATIVE ASSISTANT | 2 | $36,750.00 |
| DEPUTY DISTRICT DIRECTOR | 6 | $24,375.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,416.67 |
| EXECUTIVE ASSISTANT | 2 | $12,937.50 |
| PRESS SECRETARY | 2 | $12,500.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $12,250.00 |
| CASEWORKER | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| MILITARY & VET. AFFAIRS REP | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| SHARED EMPLOYEE | 6 | $5,750.00 |
| PAID INTERN | 4 | $4,080.55 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $2,336.56 |
| other titles | 14 | $17,431.29 |
| Payroll total | 54 | $225,577.59 |
Contractual services, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834827 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840237 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848176 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| E0383173 | 2016-03-22 | 2016-02-01–2016-02-29 | NON-TECHNOLOGY SERVICE CONTR | JTF BUSINESS SYSTEMS | $70.75 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 838992 | 2016-02-09 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834355 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| 834356 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS | $875.00 |
| E0363319 | 2016-01-26 | 2015-12-04–2016-01-07 | UTILITIES | AMERICAN ELECTRIC POWER | $57.21 |
| E0363322 | 2016-01-28 | 2015-12-04–2016-01-07 | UTILITIES | AMERICAN ELECTRIC POWER | $57.14 |
| E0368324 | 2016-02-10 | 2015-12-29–2016-01-29 | UTILITIES | DOMINION EAST OHIO | $96.33 |
| E0368329 | 2016-02-10 | 2015-12-29–2016-01-29 | UTILITIES | DOMINION EAST OHIO | $34.54 |
| 839805 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| 839806 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS | $875.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $214.80 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $74.39 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$195.90 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.86 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.78 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$73.60 |
| E0368331 | 2016-02-08 | 2016-01-26–2016-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0385596 | 2016-03-30 | 2015-12-30–2016-03-30 | PRINTING & REPRODUCTION | PERRY CORPORATION | $10.18 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.58 |
| FLG0055718 | 2016-01-31 | 2015-12-01–2015-12-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| E0368128 | 2016-02-08 | 2015-08-11–2015-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368319 | 2016-02-08 | 2016-01-05–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $544.43 |
| E0368132 | 2016-02-09 | 2016-01-14–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.69 |
| E0368321 | 2016-02-10 | 2016-01-04–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $959.04 |
| E0368328 | 2016-02-10 | 2016-01-05–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.78 |
| E0368131 | 2016-02-17 | 2016-01-05–2016-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $867.80 |
| E0371896 | 2016-02-19 | 2016-01-11–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.71 |
| E0378372 | 2016-03-09 | 2016-01-14–2016-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.57 |
| E0378405 | 2016-03-09 | 2016-01-25–2016-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $617.66 |
| E0378409 | 2016-03-09 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,228.99 |
| E0378410 | 2016-03-09 | 2016-02-03–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.66 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.53 |
| 843799 | 2016-02-22 | 2016-01-15–2016-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $784.39 |
| E0371897 | 2016-02-22 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | JTF BUSINESS SYSTEMS | $70.75 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.53 |
| AMM0057418 | 2016-03-31 | 2016-01-03–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.74 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.90 |
| E0363321 | 2016-01-27 | 2015-11-01–2015-11-30 | MAINTENANCE / REPAIRS | JTF BUSINESS SYSTEMS | $70.75 |
| 843640 | 2016-02-18 | 2015-11-24–2015-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $729.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.05 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,201.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $885.63 |
| E0368147 | 2016-02-10 | 2016-02-05–2017-02-04 | PUBLICATIONS/REFERENCE MAT'L | NORWALK REFLECTOR | $49.95 |
| E0368325 | 2016-02-10 | 2016-01-31–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | LIMA NEWS | $185.29 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $43.31 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DAYTON | $8.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $18.00 |