4rows
$1,764.43paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,617.212017 HON. JIM JORDAN ($295,617.21) · Median member: $341,527.33
2017 so far$1,096,682.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $253,172.88 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM JORDAN | 2017 | $295,617.21 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,172.88 |
| 2 | Contractual services | Itemized | $7,532.10 |
| 3 | Rent, communications and utilities | Itemized | $12,628.10 |
| 4 | Printing and franked mail | Itemized | $1,693.20 |
| 5 | Travel | Itemized | $17,262.32 |
| 6 | Equipment | Itemized | $370.26 |
| 7 | Supplies and materials | Itemized | $2,958.35 |
| Member total | $295,617.21 |
Staff, by title35 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,133.33 |
| DEPUTY CHIEF OF STAFF | 1 | $27,027.78 |
| POLICY COORDINATOR | 2 | $26,693.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,124.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $14,375.01 |
| EXECUTIVE ASSISTANT | 1 | $14,000.01 |
| SHARED EMPLOYEE | 2 | $13,150.00 |
| MILITARY & VET. AFFAIRS REP | 1 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $10,687.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| STAFF ASST/CASEWORKER | 1 | $7,500.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $6,933.33 |
| other titles | 16 | $22,130.93 |
| Payroll total | 35 | $253,172.88 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947786 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956086 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-INT IN R.J. BECK PROT | $75.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959603 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $275.70 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557443 | 2017-10-06 | 2017-09-06–2017-09-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.82 |
| E0560527 | 2017-10-15 | 2017-08-28–2017-09-28 | UTILITIES | DOMINION EAST OHIO | $33.05 |
| E0560528 | 2017-10-15 | 2017-08-28–2017-09-28 | UTILITIES | DOMINION EAST OHIO | $30.39 |
| E0560530 | 2017-10-15 | 2017-08-31–2017-09-29 | UTILITIES | AMERICAN ELECTRIC POWER | $70.72 |
| E0561682 | 2017-10-15 | 2017-10-06–2017-10-06 | UTILITIES | DOMINION EAST OHIO | $11.00 |
| 947564 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| 948379 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS | $910.00 |
| E0560529 | 2017-10-18 | 2017-08-31–2017-09-29 | UTILITIES | AMERICAN ELECTRIC POWER | $80.42 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-OHIO TELECOM | $214.80 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-TWC TIME WARNER CABLE | $85.02 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.44 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$148.05 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.23 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$140.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.33 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$73.01 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.00 |
| E0566378 | 2017-11-03 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0566400 | 2017-11-03 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0566402 | 2017-11-03 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line51 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557390 | 2017-10-05 | 2017-08-25–2017-08-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $20.00 |
| E0557437 | 2017-10-05 | 2017-04-19–2017-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.74 |
| 〃 | 〃 | 2017-05-08–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.50 |
| E0557444 | 2017-10-05 | 2017-09-05–2017-09-14 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $501.83 |
| E0557263 | 2017-10-16 | 2017-04-07–2017-04-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$126.30 |
| 〃 | 〃 | 2017-08-11–2017-08-11 | COMMERCIAL TRANSPORTATION | 〃 | $817.81 |
| 〃 | 〃 | 2017-08-01–2017-08-02 | LODGING | 〃 | $205.20 |
| E0560418 | 2017-10-21 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $627.13 |
| E0561683 | 2017-10-24 | 2017-09-21–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.69 |
| E0561892 | 2017-10-25 | 2017-10-02–2017-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.17 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.42 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.42 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.42 |
Supplies and materials, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | WATER | CITI PCARD-4TE CULLIGAN OF NORTHE | $17.32 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $44.42 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DAYTON | $8.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $844.92 |
| 〃 | 〃 | 〃 | 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 | IndividualName withheld | $350.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$558.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $312.79 |