Representative · OH · Republican · bioguide J000289
Jim Jordan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,903.212016 HON. JIM JORDAN ($255.25) · 2017 HON. JIM JORDAN ($297,647.96) · Median member: $289,986.76
2017 so far$524,226.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $253,645.82 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM JORDAN | 2016 | $255.25 |
| 2017 HON. JIM JORDAN | 2017 | $297,647.96 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,645.82 |
| 2 | Contractual services | Itemized | $8,984.55 |
| 3 | Rent, communications and utilities | Itemized | $17,213.91 |
| 4 | Printing and franked mail | Itemized | $1,159.04 |
| 5 | Travel | Itemized | $13,867.45 |
| 6 | Equipment | Itemized | $1,290.82 |
| 7 | Supplies and materials | Itemized | $1,741.62 |
| Member total | $297,903.21 |
Staff, by title36 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| ADMINISTRATIVE ASSISTANT | 1 | $39,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,124.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $14,375.01 |
| EXECUTIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| MILITARY & VET. AFFAIRS REP | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| STAFF ASST/CASEWORKER | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,875.01 |
| SHARED EMPLOYEE | 3 | $6,300.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,900.00 |
| other titles | 18 | $34,070.83 |
| Payroll total | 36 | $253,645.82 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914073 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-INT IN R.J. BECK PROT | $1,031.70 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919667 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-INT IN R.J. BECK PROT | $75.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502756 | 2017-04-07 | 2017-03-28–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $3,676.73 |
| E0502744 | 2017-04-10 | 2017-03-03–2017-03-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.11 |
| E0502754 | 2017-04-10 | 2017-02-21–2017-02-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.53 |
| E0502753 | 2017-04-11 | 2017-03-03–2017-03-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.15 |
| 913850 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| 914697 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS | $910.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-OHIO TELECOM | $214.80 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-TWC TIME WARNER CABLE | $81.07 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $420.10 |
| E0505290 | 2017-04-19 | 2017-01-31–2017-02-28 | UTILITIES | DOMINION EAST OHIO | $85.11 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$237.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$288.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $495.81 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.09 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$247.92 |
| E0502745 | 2017-04-07 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0505305 | 2017-04-19 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0505308 | 2017-04-19 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0511833 | 2017-05-08 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501463 | 2017-04-06 | 2017-02-02–2017-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $496.69 |
| 〃 | 〃 | 2017-02-20–2017-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.16 |
| E0502746 | 2017-04-11 | 2017-02-20–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $513.49 |
| E0502846 | 2017-04-11 | 2017-03-13–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.59 |
| E0505299 | 2017-04-19 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.26 |
| E0505304 | 2017-04-19 | 2017-03-06–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $740.28 |
| E0505306 | 2017-04-19 | 2017-03-13–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $941.07 |
| 〃 | 〃 | 2017-03-14–2017-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0511827 | 2017-05-08 | 2017-03-01–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.37 |
| 〃 | 〃 | 2017-03-15–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.14 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.42 |
| E0511840 | 2017-05-08 | 2017-03-30–2017-06-29 | MAINTENANCE / REPAIRS | PERRY CORPORATION | $42.56 |
| 919284 | 2017-05-16 | 2017-02-17–2017-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $878.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.42 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.42 |
Supplies and materials, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501431 | 2017-04-06 | 2017-04-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $240.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | WATER | CITI PCARD-4TE CULLIGAN OF NORTHE | $70.62 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $36.98 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $44.42 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DAYTON | $8.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DMG SUBSCRIPTIONS DIGI | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $18.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MP | $150.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SOUNDCLOUD INC | $121.50 |