Representative · OH · Republican · bioguide J000289
Jim Jordan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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Spent this quarter$257,615.342015 HON. JIM JORDAN (−$21.66) · 2016 HON. JIM JORDAN ($257,637.00) · Median member: $292,350.17
2016 so far$776,713.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $224,361.12 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JIM JORDAN | 2015 | −$21.66 |
| 2016 HON. JIM JORDAN | 2016 | $257,637.00 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,361.12 |
| 2 | Contractual services | Itemized | $7,627.10 |
| 3 | Rent, communications and utilities | Itemized | $12,787.12 |
| 4 | Printing and franked mail | Itemized | $712.94 |
| 5 | Travel | Itemized | $8,650.13 |
| 6 | Equipment | Itemized | $1,350.48 |
| 7 | Supplies and materials | Itemized | $2,126.45 |
| Member total | $257,615.34 |
Staff, by title36 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| ADMINISTRATIVE ASSISTANT | 1 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $13,125.00 |
| CASEWORKER | 1 | $12,500.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,805.57 |
| MILITARY & VET. AFFAIRS REP | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $6,875.01 |
| PAID INTERN | 4 | $3,972.22 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,400.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $2,375.00 |
| other titles | 16 | $16,808.34 |
| Payroll total | 36 | $224,361.12 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421095 | 2016-07-12 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $95.00 |
| 867126 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872374 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877612 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420986 | 2016-07-12 | 2016-05-27–2016-06-28 | UTILITIES | DOMINION EAST OHIO | $31.19 |
| E0421094 | 2016-07-12 | 2016-05-27–2016-06-28 | UTILITIES | DOMINION EAST OHIO | $27.46 |
| 866702 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| 866703 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS | $875.00 |
| E0422529 | 2016-07-18 | 2016-06-06–2016-07-05 | UTILITIES | AMERICAN ELECTRIC POWER | $75.02 |
| E0422533 | 2016-07-18 | 2016-06-06–2016-07-05 | UTILITIES | AMERICAN ELECTRIC POWER | $94.75 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-OHIO TELECOM | $214.80 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $81.07 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $365.56 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.36 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.21 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.57 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$109.40 |
| E0423310 | 2016-07-20 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0423334 | 2016-07-20 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
Travel, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421092 | 2016-07-12 | 2016-06-07–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.43 |
| E0421000 | 2016-07-13 | 2016-06-01–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $672.25 |
| E0422515 | 2016-07-14 | 2016-07-06–2016-07-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.40 |
| E0422514 | 2016-07-18 | 2016-05-26–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,721.90 |
| E0423320 | 2016-07-20 | 2016-05-24–2016-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.32 |
| 〃 | 〃 | 2016-06-02–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.75 |
| E0423329 | 2016-07-20 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.86 |
| E0431729 | 2016-08-11 | 2016-07-12–2016-07-12 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $20.00 |
| E0431730 | 2016-08-11 | 2016-06-29–2016-06-30 | LODGING | CITIBANK GOV CARD SERVICE | $100.13 |
| E0440319 | 2016-09-16 | 2016-07-05–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.22 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422497 | 2016-07-20 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | JTF BUSINESS SYSTEMS | $70.75 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.90 |
| E0433560 | 2016-08-22 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | JTF BUSINESS SYSTEMS | $70.75 |
| E0433600 | 2016-08-22 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | JTF BUSINESS SYSTEMS | $70.75 |
| 875933 | 2016-08-23 | 2016-06-29–2016-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $772.53 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.90 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.90 |
Supplies and materials, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $59.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.69 |
| 868133 | 2016-07-18 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $11.32 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $59.98 |
| 〃 | 〃 | 〃 | 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 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $29.38 |