2rows
$994.08paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$261,836.712018 HON. JIM JORDAN ($261,836.71) · Median member: $312,059.33
2018 so far$764,699.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $221,777.88 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM JORDAN | 2018 | $261,836.71 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,777.88 |
| 2 | Contractual services | Itemized | $11,952.10 |
| 3 | Rent, communications and utilities | Itemized | $12,657.82 |
| 4 | Printing and franked mail | Itemized | $1,286.97 |
| 5 | Travel | Itemized | $10,504.17 |
| 6 | Equipment | Itemized | $587.61 |
| 7 | Supplies and materials | Itemized | $3,070.16 |
| Member total | $261,836.71 |
Staff, by title38 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| DEPUTY DISTRICT DIRECTOR | 3 | $20,177.77 |
| DIR OF CONSTITUENT SERVICES | 1 | $14,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,624.99 |
| FIELD REPRESENTATIVE | 1 | $8,799.99 |
| CONSTIT SER REP./CASEWORKER | 1 | $8,750.01 |
| PAID INTERN | 6 | $8,630.53 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $8,000.01 |
| CASEWORKER | 1 | $6,875.01 |
| POLICY DIRECTOR | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $5,834.22 |
| other titles | 15 | $18,960.34 |
| Payroll total | 38 | $221,777.88 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000861 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1001977 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $250.70 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009285 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010396 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $250.70 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-INT IN R.J. BECK PROT | $75.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014219 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999480 | 2018-07-12 | 2018-05-30–2018-06-28 | UTILITIES | DOMINION EAST OHIO | $30.83 |
| 999481 | 2018-07-12 | 2018-05-30–2018-06-28 | UTILITIES | DOMINION EAST OHIO | $33.21 |
| 999649 | 2018-07-13 | 2018-06-05–2018-06-29 | UTILITIES | AMERICAN ELECTRIC POWER | $85.12 |
| 999650 | 2018-07-13 | 2018-06-05–2018-06-29 | UTILITIES | AMERICAN ELECTRIC POWER | $64.38 |
| 1000683 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| 1001373 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS | $910.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-OHIO TELECOM | $214.80 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $59.02 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000004F343R | $8.97 |
| 999523 | 2018-07-26 | 2018-06-14–2018-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.90 |
Printing and franked mail, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.78 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$233.95 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.41 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$112.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.84 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.27 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$167.45 |
| 999116 | 2018-07-10 | 2018-05-15–2018-05-15 | PRINTING & REPRODUCTION | IndividualName withheld | $32.10 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.50 |
| 1005766 | 2018-08-07 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998417 | 2018-07-02 | 2018-04-06–2018-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.87 |
| 〃 | 〃 | 2018-05-02–2018-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.69 |
| 998613 | 2018-07-02 | 2018-05-01–2018-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.79 |
| 〃 | 〃 | 2018-05-29–2018-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.86 |
| 999118 | 2018-07-09 | 2018-05-30–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.37 |
| 999116 | 2018-07-10 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.46 |
| 〃 | 〃 | 2018-04-03–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $523.15 |
| 〃 | 〃 | 2018-05-01–2018-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.84 |
| 〃 | 〃 | 2018-05-23–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.21 |
| 〃 | 〃 | 2018-06-04–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $535.45 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.12 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.12 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.12 |
Supplies and materials, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998417 | 2018-07-02 | 2018-05-29–2018-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.06 |
| 998937 | 2018-07-02 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $69.67 |
| 999116 | 2018-07-10 | 2018-03-15–2018-03-15 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2018-05-14–2018-05-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-05-17–2018-05-17 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2018-04-23–2018-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WATER | CITI PCARD-4TE CULLIGAN OF NORTHE | $7.51 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $83.74 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $44.68 |