5rows
$1,197.86paid 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 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$242,796.372016 HON. JIM JORDAN ($16,217.74) · 2017 HON. JIM JORDAN ($226,578.63) · Median member: $297,702.03
2017 so far$226,578.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $199,923.60 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM JORDAN | 2016 | $16,217.74 |
| 2017 HON. JIM JORDAN | 2017 | $226,578.63 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,923.60 |
| 2 | Contractual services | Itemized | $7,669.35 |
| 3 | Rent, communications and utilities | Itemized | $18,262.33 |
| 4 | Printing and franked mail | Itemized | $191.91 |
| 5 | Travel | Itemized | $11,081.57 |
| 6 | Equipment | Itemized | $1,773.37 |
| 7 | Supplies and materials | Itemized | $3,894.24 |
| Member total | $242,796.37 |
Staff, by title38 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| ADMINISTRATIVE ASSISTANT | 2 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,000.00 |
| DEPUTY DISTRICT DIRECTOR | 4 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| EXECUTIVE ASSISTANT | 2 | $13,125.00 |
| CASEWORKER | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| MILITARY & VET. AFFAIRS REP | 2 | $11,250.00 |
| SHARED EMPLOYEE | 8 | $10,300.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,124.99 |
| STAFF ASST/CASEWORKER | 1 | $6,722.23 |
| PAID INTERN | 3 | $4,622.21 |
| FIELD REPRESENTATIVE | 1 | $4,088.89 |
| STAFF ASSISTANT | 1 | $1,909.72 |
| other titles | 2 | $1,030.56 |
| Payroll total | 38 | $199,923.60 |
Contractual services, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897820 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903100 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908486 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897596 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| 900954 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS | $910.00 |
| E0479552 | 2017-01-24 | 2016-12-02–2017-01-05 | UTILITIES | AMERICAN ELECTRIC POWER | $57.64 |
| E0479559 | 2017-01-24 | 2016-12-02–2017-01-05 | UTILITIES | AMERICAN ELECTRIC POWER | $58.29 |
| E0485442 | 2017-02-10 | 2016-12-28–2017-01-30 | UTILITIES | DOMINION EAST OHIO | $42.62 |
| E0485524 | 2017-02-10 | 2016-12-28–2017-01-30 | UTILITIES | DOMINION EAST OHIO | $110.61 |
| E0485426 | 2017-02-14 | 2017-01-24–2017-01-24 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $3,465.00 |
| 902876 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| 903727 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS | $910.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-OHIO TELECOM | $214.80 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.06 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$127.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.44 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| E0497004 | 2017-03-23 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0497016 | 2017-03-23 | 2017-02-28–2017-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.26 |
| E0479888 | 2017-01-25 | 2016-12-16–2016-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479935 | 2017-01-30 | 2017-01-14–2017-01-14 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $225.23 |
| E0479555 | 2017-02-08 | 2017-01-03–2017-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $488.40 |
| E0485525 | 2017-02-16 | 2017-01-03–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $535.27 |
| 〃 | 〃 | 2017-01-18–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.80 |
| E0489622 | 2017-03-01 | 2017-01-03–2017-01-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $174.19 |
| E0493832 | 2017-03-08 | 2017-01-24–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,465.20 |
| E0493833 | 2017-03-08 | 2017-01-09–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $343.40 |
| E0497015 | 2017-03-24 | 2017-01-30–2017-02-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $815.80 |
| 〃 | 〃 | 2017-02-19–2017-02-20 | LODGING | 〃 | $102.83 |
| E0497014 | 2017-03-27 | 2017-03-02–2017-03-02 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $242.35 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.42 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $297.99 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-VARIDESK | $395.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.42 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.42 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM | $315.12 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-VARIDESK | $395.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$339.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.50 |
| E0485527 | 2017-02-15 | 2017-01-30–2018-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $129.99 |
| E0485528 | 2017-02-15 | 2017-02-15–2018-02-14 | PUBLICATIONS/REFERENCE MAT'L | NORWALK REFLECTOR | $49.95 |
| 902686 | 2017-02-16 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $111.58 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $187.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $51.47 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $44.42 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DAYTON | $8.50 |