5rows
$1,820.55paid 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 2019
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 2019Oct – Dec 2018Jul – 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$292,545.682018 HON. JIM JORDAN ($21,228.93) · 2019 HON. JIM JORDAN ($271,316.75) · Median member: $301,016.28
2019 so far$271,316.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $247,621.13 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM JORDAN | 2018 | $21,228.93 |
| 2019 HON. JIM JORDAN | 2019 | $271,316.75 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,621.13 |
| 2 | Contractual services | Itemized | $7,562.10 |
| 3 | Rent, communications and utilities | Itemized | $13,011.53 |
| 4 | Printing and franked mail | Itemized | $41.23 |
| 5 | Travel | Itemized | $11,448.27 |
| 6 | Equipment | Itemized | $7,911.36 |
| 7 | Supplies and materials | Itemized | $4,950.06 |
| Member total | $292,545.68 |
Staff, by title51 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $30,166.67 |
| DEPUTY DISTRICT DIRECTOR | 4 | $22,535.60 |
| DISTRICT DIRECTOR | 2 | $21,833.33 |
| DIR OF CONSTITUENT SERVICES | 2 | $14,643.33 |
| SHARED EMPLOYEE | 6 | $14,489.78 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,583.34 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $10,166.67 |
| CHEIF ADVISOR FOR STRATEGY PO | 1 | $9,777.77 |
| CONSTIT SER REP./CASEWORKER | 2 | $9,583.33 |
| FIELD REPRESENTATIVE | 2 | $8,964.33 |
| CASEWORKER | 2 | $7,003.33 |
| POLICY DIRECTOR | 2 | $7,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $6,887.50 |
| other titles | 14 | $21,736.16 |
| Payroll total | 51 | $247,621.13 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071885 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066088 | SECURITY SERVICE | HOMELAND TECHNOLOGY GROUP LLC | $250.70 | ||
| 01072405 | SECURITY SERVICE | HOMELAND TECHNOLOGY GROUP LLC | $250.70 | ||
| 01079269 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01080377 | SECURITY SERVICE | CITI PCARD-INT IN R.J. BECK PROT | $75.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092775 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01066455 | SECURITY SERVICE | CITI PCARD-HOMELAND SECURITY SYST | $250.70 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064086 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS LLC | $950.00 | ||
| 01067781 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 | ||
| 01062592 | UTILITIES | TIME WARNER CABLE | $60.76 | ||
| 01063693 | TELECOMSRV/EQ/TOLL CHARGE | OHIO TELECOM INC | $214.80 | ||
| 01072880 | TELECOMSRV/EQ/TOLL CHARGE | OHIO TELECOM INC | $214.80 | ||
| 01073786 | UTILITIES | AMERICAN ELECTRIC POWER | $57.28 | ||
| 01073790 | UTILITIES | AMERICAN ELECTRIC POWER | $54.35 | ||
| 01078476 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS LLC | $950.00 | ||
| 01078636 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$94.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.81 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$29.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.75 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$224.80 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01086130 | PRINTING & REPRODUCTION | IndividualName withheld | $5.90 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 | ||
| 01100028 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.77 |
Travel, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061095 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.18 | ||
| 01070734 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.30 | ||
| 01072052 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.39 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.68 | ||
| 01072371 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.14 | ||
| 01073280 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.74 | ||
| 01085109 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $497.04 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $76.00 | ||
| 01086130 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.22 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.28 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.12 | ||
| 01074936 | MAINTENANCE / REPAIRS | JTF GOV | $70.75 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.12 | ||
| 01085697 | MAINTENANCE / REPAIRS | JTF GOV | $70.75 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.12 | ||
| 01063712 | MAINTENANCE / REPAIRS | JTF GOV | $70.75 | ||
| 01063713 | MAINTENANCE / REPAIRS | JTF GOV | $70.75 | ||
| 01077391 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $6,504.00 | ||
| 01079913 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $749.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061065 | WATER | CULLIGAN OF ANNAPOLIS | $44.79 | ||
| 01062137 | WATER | IndividualName withheld | $8.58 | ||
| 01063670 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.88 | ||
| 01066086 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 | ||
| 01068096 | WATER | CULLIGAN DAYTON OH | $8.50 | ||
| 01070090 | PUBLICATIONS/REFERENCE MAT'L | NORWALK REFLECTOR | $99.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$758.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.05 | ||
| 01071328 | PUBLICATIONS/REFERENCE MAT'L | THE EVENING LEADER | $185.00 | ||
| 01072408 | WATER | CULLIGAN DAYTON OH | $8.50 |