3rows
$1,988.16paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$269,455.982018 HON. JIM JORDAN ($269,455.98) · Median member: $302,276.68
2018 so far$502,862.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $227,957.36 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM JORDAN | 2018 | $269,455.98 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,957.36 |
| 2 | Contractual services | Itemized | $12,323.22 |
| 3 | Rent, communications and utilities | Itemized | $13,069.00 |
| 4 | Printing and franked mail | Itemized | $962.15 |
| 5 | Travel | Itemized | $11,418.80 |
| 6 | Equipment | Itemized | $2,119.66 |
| 7 | Supplies and materials | Itemized | $1,597.68 |
| 8 | Other | Itemized | $8.11 |
| Member total | $269,455.98 |
Staff, by title32 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $26,736.11 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,943.33 |
| DIR OF CONSTITUENT SERVICES | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $9,333.33 |
| FIELD REPRESENTATIVE | 1 | $8,533.33 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $8,000.01 |
| STAFF ASST/CASEWORKER | 1 | $7,916.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,068.25 |
| SHARED EMPLOYEE | 2 | $5,834.22 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,500.00 |
| PAID INTERN | 4 | $5,127.77 |
| other titles | 11 | $22,922.66 |
| Payroll total | 32 | $227,957.36 |
Contractual services, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982713 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983831 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $10.56 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $250.70 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988739 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989859 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $10.56 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $250.70 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-INT IN R.J. BECK PROT | $75.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981681 | 2018-04-09 | 2018-02-28–2018-04-02 | UTILITIES | DOMINION EAST OHIO | $48.70 |
| 981682 | 2018-04-09 | 2018-02-28–2018-04-02 | UTILITIES | DOMINION EAST OHIO | $77.40 |
| 981908 | 2018-04-10 | 2018-02-02–2018-03-06 | UTILITIES | AMERICAN ELECTRIC POWER | $62.12 |
| 981909 | 2018-04-11 | 2018-03-07–2018-04-05 | UTILITIES | AMERICAN ELECTRIC POWER | $56.42 |
| 981910 | 2018-04-11 | 2018-03-07–2018-04-05 | UTILITIES | AMERICAN ELECTRIC POWER | $62.60 |
| 981897 | 2018-04-12 | 2018-03-22–2018-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $316.76 |
| 982379 | 2018-04-14 | 2018-02-22–2018-03-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $316.76 |
| 982535 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| 983217 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS | $910.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-CULLIGAN OF ANNAPOLIS | $44.68 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.93 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$163.00 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.08 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$154.35 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $542.33 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$206.00 |
| 981590 | 2018-04-04 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 981986 | 2018-04-10 | 2018-04-02–2018-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-MARYSVILLE NEWSPAPER | −$163.37 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-MP | $150.00 |
Travel, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981564 | 2018-04-09 | 2018-03-07–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.65 |
| 〃 | 〃 | 2018-03-28–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.18 |
| 981023 | 2018-04-10 | 2018-02-13–2018-02-26 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $745.56 |
| 〃 | 〃 | 2018-03-05–2018-03-08 | PRIVATE AUTO MILEAGE | 〃 | $497.04 |
| 981692 | 2018-04-15 | 2018-03-13–2018-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.91 |
| 〃 | 〃 | 2018-02-26–2018-02-28 | LODGING | 〃 | $433.94 |
| 982259 | 2018-04-20 | 2018-03-06–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $844.21 |
| 〃 | 〃 | 2018-03-13–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $568.98 |
| 〃 | 〃 | 2018-03-27–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.60 |
| 〃 | 〃 | 2018-03-09–2018-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.12 |
| 992577 | 2018-05-22 | 2018-03-23–2018-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,598.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.12 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | WARRANTIES | CITI PCARD-AMAZON MKTPLACE PMTS | $4.80 |
| 〃 | 〃 | 〃 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.12 |
Supplies and materials, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-23–2018-02-23 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.12 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-4TE CULLIGAN OF NORTHE | $7.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $18.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARYSVILLE NEWSPAPER | $143.84 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARYSVILLE NEWSPAPER | $163.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $53.73 |
| 982259 | 2018-04-20 | 2018-03-15–2018-03-15 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
Other, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | FREIGHT CHARGES | CITI PCARD-UPS 0000004F343R | $8.11 |