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 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$264,740.182018 HON. JIM JORDAN ($264,740.18) · Median member: $350,022.37
2018 so far$1,029,439.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $222,388.73 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM JORDAN | 2018 | $264,740.18 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,388.73 |
| 2 | Contractual services | Itemized | $12,302.10 |
| 3 | Rent, communications and utilities | Itemized | $13,271.82 |
| 4 | Printing and franked mail | Itemized | $712.91 |
| 5 | Travel | Itemized | $14,252.58 |
| 6 | Equipment | Itemized | $587.61 |
| 7 | Supplies and materials | Itemized | $1,224.43 |
| Member total | $264,740.18 |
Staff, by title34 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,333.32 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| 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 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $8,000.01 |
| CASEWORKER | 1 | $6,875.01 |
| STAFF ASSISTANT | 1 | $6,833.33 |
| SHARED EMPLOYEE | 4 | $6,334.22 |
| PAID INTERN | 2 | $5,777.76 |
| other titles | 14 | $18,935.08 |
| Payroll total | 34 | $222,388.73 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1024954 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1026047 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $250.70 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038062 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1039149 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | 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 line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019534 | 2018-10-03 | 2018-08-28–2018-09-27 | UTILITIES | DOMINION EAST OHIO | $30.48 |
| 1019536 | 2018-10-03 | 2018-08-28–2018-09-27 | UTILITIES | DOMINION EAST OHIO | $33.61 |
| 1022014 | 2018-10-16 | 2018-08-31–2018-10-01 | UTILITIES | AMERICAN ELECTRIC POWER | $91.62 |
| 1024776 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| 1025452 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS LLC | $910.00 |
| 1022012 | 2018-10-17 | 2018-08-31–2018-10-01 | UTILITIES | AMERICAN ELECTRIC POWER | $71.49 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-OHIO TELECOM | $214.80 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $59.02 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $315.86 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$98.80 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.95 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.66 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$17.85 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.95 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| 1020504 | 2018-10-15 | 2018-08-29–2018-08-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1022007 | 2018-10-15 | 2018-10-03–2018-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1028865 | 2018-10-23 | 2018-10-12–2018-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1032236 | 2018-10-31 | 2018-10-26–2018-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019449 | 2018-10-10 | 2018-09-04–2018-09-25 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $994.08 |
| 1020503 | 2018-10-15 | 2018-08-29–2018-08-30 | LODGING | CITIBANK GOV CARD SERVICE | $209.72 |
| 1018687 | 2018-10-18 | 2018-07-04–2018-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $674.44 |
| 〃 | 〃 | 2018-07-09–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $521.51 |
| 〃 | 〃 | 2018-07-30–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.61 |
| 1024471 | 2018-10-18 | 2018-09-10–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.57 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.41 |
| 1019288 | 2018-10-24 | 2018-08-01–2018-08-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $424.99 |
| 〃 | 〃 | 2018-08-13–2018-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.09 |
| 〃 | 〃 | 2018-08-15–2018-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $564.29 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.12 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.12 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.12 |
Supplies and materials, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WATER | CITI PCARD-4TE CULLIGAN OF NORTHE | $7.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $23.91 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $44.68 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DAYTON OH | $8.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $10.00 |
| FRM0082647 | 2018-10-22 | 2018-10-15–2018-10-15 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1023231 | 2018-10-28 | 2018-09-13–2018-09-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $15.55 |
| 1029368 | 2018-10-28 | 2018-09-20–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.50 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$857.00 |