2rows
$763.00paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$251,116.842017 HON. JIM JORDAN ($17,710.24) · 2018 HON. JIM JORDAN ($233,406.60) · Median member: $335,905.50
2018 so far$233,406.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $207,117.27 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM JORDAN | 2017 | $17,710.24 |
| 2018 HON. JIM JORDAN | 2018 | $233,406.60 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,117.27 |
| 2 | Contractual services | Itemized | $11,823.58 |
| 3 | Rent, communications and utilities | Itemized | $12,441.58 |
| 4 | Printing and franked mail | Itemized | $575.46 |
| 5 | Travel | Itemized | $10,032.61 |
| 6 | Equipment | Itemized | $7,448.96 |
| 7 | Supplies and materials | Itemized | $1,677.38 |
| Member total | $251,116.84 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 4 | $23,124.99 |
| DISTRICT DIRECTOR | 2 | $20,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| SHARED EMPLOYEE | 5 | $14,389.48 |
| DIR OF CONSTITUENT SERVICES | 2 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $8,750.01 |
| FIELD REPRESENTATIVE | 2 | $8,000.01 |
| MILITARY & VET. AFFAIRS REP | 2 | $8,000.00 |
| STAFF ASST/CASEWORKER | 2 | $7,500.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $5,333.34 |
| EXECUTIVE ASSISTANT | 2 | $4,666.67 |
| PAID INTERN | 3 | $4,477.77 |
| Payroll total | 35 | $207,117.27 |
Contractual services, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965255 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969837 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $833.55 |
| 971384 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 972500 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SECURITY SERVICE | CITI PCARD-INT IN R.J. BECK PROT | $75.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 976136 | 2018-03-14 | 2018-03-02–2018-03-02 | JANITORIAL AND MAINT SERV | MARIMOR INDUSTRIES INC | $15.68 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $551.40 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-JTF BUSINESS SYSTEMS | $141.50 |
| 979234 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964243 | 2018-01-15 | 2017-11-30–2018-01-03 | UTILITIES | AMERICAN ELECTRIC POWER | $59.01 |
| 964245 | 2018-01-15 | 2017-11-30–2018-01-03 | UTILITIES | AMERICAN ELECTRIC POWER | $59.89 |
| 965054 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| 965810 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS | $910.00 |
| 970163 | 2018-02-06 | 2018-01-04–2018-02-01 | UTILITIES | AMERICAN ELECTRIC POWER | $60.56 |
| 970164 | 2018-02-06 | 2018-01-04–2018-02-01 | UTILITIES | AMERICAN ELECTRIC POWER | $56.60 |
| 970105 | 2018-02-07 | 2017-12-28–2018-02-01 | UTILITIES | DOMINION EAST OHIO | $93.05 |
| 970107 | 2018-02-07 | 2017-12-28–2018-02-01 | UTILITIES | DOMINION EAST OHIO | $57.62 |
| 971207 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| 971886 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS | $910.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.33 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.42 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$130.40 |
| 970886 | 2018-02-15 | 2018-02-05–2018-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 976303 | 2018-03-19 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 980699 | 2018-03-22 | 2018-03-15–2018-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
Travel, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964111 | 2018-01-06 | 2017-11-08–2018-11-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.25 |
| 969204 | 2018-01-30 | 2018-01-10–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.74 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.50 |
| 969667 | 2018-02-01 | 2018-01-04–2018-01-11 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $514.48 |
| 969665 | 2018-02-05 | 2018-01-23–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
| 970162 | 2018-02-09 | 2018-01-21–2018-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,253.80 |
| 970575 | 2018-02-12 | 2018-01-04–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.83 |
| 〃 | 〃 | 2018-01-25–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.45 |
| E0598199 | 2018-02-12 | 2018-01-22–2018-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-01-24–2018-01-26 | GASOLINE | IndividualName withheld | $107.27 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.12 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.12 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.12 |
| 964580 | 2018-01-10 | 2017-11-13–2017-11-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $7,073.60 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969577 | 2018-01-30 | 2018-02-21–2019-02-20 | PUBLICATIONS/REFERENCE MAT'L | NORWALK REFLECTOR | $49.95 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.47 |
| 969582 | 2018-02-01 | 2018-02-16–2019-02-15 | PUBLICATIONS/REFERENCE MAT'L | LIMA NEWS | $185.29 |
| 970575 | 2018-02-12 | 2018-01-30–2018-01-30 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $44.42 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $8.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USPS PO | $5.18 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |