2rows
$1,707.72paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,605.322016 HON. JIM JORDAN (−$233.33) · 2017 HON. JIM JORDAN ($276,838.65) · Median member: $294,398.14
2017 so far$801,065.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $235,101.37 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM JORDAN | 2016 | −$233.33 |
| 2017 HON. JIM JORDAN | 2017 | $276,838.65 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,101.37 |
| 2 | Contractual services | Itemized | $7,532.10 |
| 3 | Rent, communications and utilities | Itemized | $13,024.31 |
| 4 | Printing and franked mail | Itemized | $681.39 |
| 5 | Travel | Itemized | $17,411.09 |
| 6 | Equipment | Itemized | $370.26 |
| 7 | Supplies and materials | Itemized | $2,481.15 |
| 8 | Other | Itemized | $3.65 |
| Member total | $276,605.32 |
Staff, by title36 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | 2 | $14,141.68 |
| 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 | 4 | $5,050.00 |
| PAID INTERN | 3 | $3,972.21 |
| other titles | 14 | $17,937.50 |
| Payroll total | 36 | $235,101.37 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931031 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936676 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-INT IN R.J. BECK PROT | $75.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942377 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531038 | 2017-07-07 | 2017-05-30–2017-06-28 | UTILITIES | DOMINION EAST OHIO | $30.53 |
| E0533134 | 2017-07-13 | 2017-05-30–2017-06-28 | UTILITIES | DOMINION EAST OHIO | $33.04 |
| 930810 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| 931641 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS | $910.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-OHIO TELECOM | $214.80 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-TWC TIME WARNER CABLE | $81.08 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $420.45 |
| E0535756 | 2017-07-21 | 2017-06-15–2017-06-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.63 |
| E0535761 | 2017-07-21 | 2017-05-05–2017-05-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.39 |
| E0535769 | 2017-07-21 | 2017-06-01–2017-06-30 | UTILITIES | AMERICAN ELECTRIC POWER | $52.87 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.08 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$86.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.44 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$93.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.37 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$102.70 |
| E0538615 | 2017-07-28 | 2017-07-11–2017-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0544487 | 2017-08-17 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| PIX0071874 | 2017-09-27 | 2017-09-01–2017-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529494 | 2017-07-03 | 2017-06-10–2017-06-19 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $731.88 |
| E0529439 | 2017-07-07 | 2017-05-05–2017-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.43 |
| 〃 | 〃 | 2017-05-26–2017-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.30 |
| E0535751 | 2017-07-24 | 2017-01-09–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.16 |
| 〃 | 〃 | 2017-02-20–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.74 |
| 〃 | 〃 | 2017-03-06–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.62 |
| E0535755 | 2017-07-24 | 2017-06-01–2017-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.88 |
| 〃 | 〃 | 2017-06-05–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $593.32 |
| 〃 | 〃 | 2017-06-21–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.28 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.42 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.42 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.42 |
Supplies and materials, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529439 | 2017-07-07 | 2017-05-30–2017-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.59 |
| FRM0070157 | 2017-07-15 | 2017-06-08–2017-06-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | WATER | CITI PCARD-4TE CULLIGAN OF NORTHE | $17.32 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $23.44 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $44.42 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DAYTON | $31.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DMG SUBSCRIPTIONS DIGI | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $18.00 |
| 932397 | 2017-07-21 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $47.61 |
Other, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | FREIGHT CHARGES | CITI PCARD-UPS | $3.65 |