1rows
$490.32paid 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 2025Apr – Jun 2016
38 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 2016Jan – Mar 2016
Spent this quarter$268,791.002013 HON. JIM JORDAN (−$79.92) · 2015 HON. JIM JORDAN ($174.91) · 2016 HON. JIM JORDAN ($268,696.01) · Median member: $282,291.49
2016 so far$519,076.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $231,674.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. JIM JORDAN | 2013 | −$79.92 |
| 2015 HON. JIM JORDAN | 2015 | $174.91 |
| 2016 HON. JIM JORDAN | 2016 | $268,696.01 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,674.99 |
| 2 | Contractual services | Itemized | $7,532.10 |
| 3 | Rent, communications and utilities | Itemized | $13,002.95 |
| 4 | Printing and franked mail | Itemized | $1,043.28 |
| 5 | Travel | Itemized | $14,243.29 |
| 6 | Equipment | Itemized | $577.95 |
| 7 | Supplies and materials | Itemized | $716.44 |
| Member total | $268,791.00 |
Staff, by title35 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| ADMINISTRATIVE ASSISTANT | 1 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $12,937.50 |
| PRESS SECRETARY | 1 | $12,500.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $11,812.50 |
| CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| MILITARY & VET. AFFAIRS REP | 1 | $11,250.00 |
| PROFESSIONAL STAFF | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,800.00 |
| PAID INTERN | 4 | $5,524.99 |
| STAFF ASSISTANT | 1 | $2,775.00 |
| other titles | 16 | $21,325.00 |
| Payroll total | 35 | $231,674.99 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851256 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 856638 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861987 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850826 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| 850827 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS | $875.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CULLIGAN OF ANNAPOLIS | $43.31 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $214.80 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-TWC TIME WARNER CABLE | $148.78 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $365.67 |
| E0393328 | 2016-04-20 | 2016-03-03–2016-04-05 | UTILITIES | AMERICAN ELECTRIC POWER | $59.02 |
| E0393335 | 2016-04-20 | 2016-03-03–2016-04-05 | UTILITIES | AMERICAN ELECTRIC POWER | $59.30 |
| E0393326 | 2016-04-21 | 2016-02-29–2016-03-30 | UTILITIES | DOMINION EAST OHIO | $41.65 |
| E0393334 | 2016-04-21 | 2016-02-29–2016-03-30 | UTILITIES | DOMINION EAST OHIO | $48.11 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $498.87 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$151.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.08 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$274.90 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $582.96 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$174.35 |
| 850476 | 2016-04-14 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0395614 | 2016-04-22 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0402703 | 2016-05-13 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0402705 | 2016-05-13 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393324 | 2016-04-20 | 2016-03-12–2016-03-12 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $10.00 |
| E0393273 | 2016-04-21 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $662.96 |
| E0393284 | 2016-04-21 | 2016-03-03–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.70 |
| E0393289 | 2016-04-21 | 2016-03-03–2016-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $744.60 |
| E0393325 | 2016-04-21 | 2016-03-01–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,298.11 |
| E0393331 | 2016-04-21 | 2016-02-29–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.08 |
| 〃 | 〃 | 2016-03-23–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.70 |
| E0395611 | 2016-04-27 | 2016-03-14–2016-03-23 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $490.32 |
| E0397898 | 2016-05-05 | 2016-03-09–2016-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0397936 | 2016-05-05 | 2016-04-01–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $986.09 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393267 | 2016-04-21 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | JTF BUSINESS SYSTEMS | $70.75 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.90 |
| E0406646 | 2016-05-26 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | JTF BUSINESS SYSTEMS | $70.75 |
| E0407188 | 2016-05-27 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | JTF BUSINESS SYSTEMS | $70.75 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.90 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.90 |
Supplies and materials, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $66.31 |
| 850561 | 2016-04-15 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $23.05 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | 〃 | $101.70 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.57 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $4.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADY SOUNDCLOUD | $121.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $23.98 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DAYTON | $38.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $19.99 |