1rows
$246.20paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$265,398.812016 HON. JIM JORDAN ($265,398.81) · Median member: $323,677.86
2016 so far$1,042,111.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $225,949.99 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM JORDAN | 2016 | $265,398.81 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,949.99 |
| 2 | Contractual services | Itemized | $7,195.61 |
| 3 | Rent, communications and utilities | Itemized | $12,775.02 |
| 4 | Printing and franked mail | Itemized | $839.55 |
| 5 | Travel | Itemized | $14,059.37 |
| 6 | Equipment | Itemized | $507.20 |
| 7 | Supplies and materials | Itemized | $4,072.07 |
| Member total | $265,398.81 |
Staff, by title33 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 | $15,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $13,125.00 |
| CASEWORKER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,000.00 |
| MILITARY & VET. AFFAIRS REP | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $5,958.34 |
| PAID INTERN | 2 | $4,983.32 |
| PART-TIME EMPLOYEE | 1 | $3,208.34 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,400.00 |
| other titles | 16 | $19,108.33 |
| Payroll total | 33 | $225,949.99 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882677 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 887903 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895318 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0466882 | 2016-12-16 | 2016-11-16–2016-11-16 | JANITORIAL AND MAINT SERV | MARIMOR INDUSTRIES INC | $13.51 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446868 | 2016-10-06 | 2016-08-26–2016-09-28 | UTILITIES | DOMINION EAST OHIO | $31.55 |
| E0446874 | 2016-10-06 | 2016-08-26–2016-09-28 | UTILITIES | DOMINION EAST OHIO | $28.70 |
| 882255 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| 882256 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS | $875.00 |
| E0450422 | 2016-10-18 | 2016-09-01–2016-09-30 | UTILITIES | AMERICAN ELECTRIC POWER | $106.44 |
| E0450378 | 2016-10-19 | 2016-09-01–2016-10-04 | UTILITIES | AMERICAN ELECTRIC POWER | $76.88 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-OHIO TELECOM | $214.80 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-TWC TIME WARNER CABLE | $162.14 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $47.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $430.62 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.75 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$53.11 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.54 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$104.05 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.50 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$84.90 |
| E0446881 | 2016-10-06 | 2016-08-16–2016-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 881993 | 2016-10-14 | 2016-09-06–2016-09-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0457374 | 2016-11-09 | 2016-11-01–2016-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0468902 | 2016-12-16 | 2016-12-09–2016-12-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0442513 | 2016-10-03 | 2016-09-06–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,313.70 |
| E0445761 | 2016-10-03 | 2016-09-07–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $992.80 |
| E0446875 | 2016-10-06 | 2016-06-16–2016-07-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| E0446901 | 2016-10-06 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.16 |
| E0447576 | 2016-10-07 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,375.16 |
| 〃 | 〃 | 2016-09-09–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.25 |
| E0446017 | 2016-10-18 | 2016-07-13–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.68 |
| 〃 | 〃 | 2016-08-04–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.00 |
| E0454759 | 2016-11-03 | 2016-09-12–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $445.10 |
| E0461397 | 2016-11-29 | 2016-08-09–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.69 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446047 | 2016-10-03 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | JTF BUSINESS SYSTEMS | $70.75 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.90 |
| E0459140 | 2016-11-18 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | JTF BUSINESS SYSTEMS | $70.75 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.90 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.90 |
Supplies and materials, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $142.24 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $12.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $43.31 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DAYTON | $40.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $18.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $4.99 |
| 886364 | 2016-10-25 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $30.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |