2rows
$745.56paid 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 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 2019Jan – Mar 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$291,681.472019 HON. JIM JORDAN ($291,681.47) · Median member: $303,726.00
2019 so far$562,998.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $249,773.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM JORDAN | 2019 | $291,681.47 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,773.58 |
| 2 | Contractual services | Itemized | $7,085.00 |
| 3 | Rent, communications and utilities | Itemized | $11,424.49 |
| 4 | Printing and franked mail | Itemized | $1,615.09 |
| 5 | Travel | Itemized | $17,698.43 |
| 6 | Equipment | Itemized | $296.85 |
| 7 | Supplies and materials | Itemized | $3,788.03 |
| Member total | $291,681.47 |
Staff, by title32 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,636.74 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $14,777.49 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,250.00 |
| CHEIF ADVISOR FOR STRATEGY PO | 1 | $9,999.99 |
| CONSTIT SER REP./CASEWORKER | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,046.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $8,584.23 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| CASEWORKER | 1 | $7,067.49 |
| other titles | 15 | $18,161.15 |
| Payroll total | 32 | $249,773.58 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108243 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125685 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137687 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102881 | 2019-04-08 | 2019-03-04–2019-04-02 | UTILITIES | AMERICAN ELECTRIC POWER | $51.77 |
| 1102882 | 2019-04-08 | 2019-03-04–2019-04-02 | UTILITIES | AMERICAN ELECTRIC POWER | $47.95 |
| 1102883 | 2019-04-08 | 2019-02-28–2019-03-29 | UTILITIES | DOMINION EAST OHIO | $43.45 |
| 1102884 | 2019-04-08 | 2019-02-28–2019-03-29 | UTILITIES | DOMINION EAST OHIO | $78.74 |
| 1102887 | 2019-04-09 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | HOMELAND TECHNOLOGY GROUP LLC | $250.70 |
| 1104911 | 2019-04-12 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.30 |
| 1107434 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS LLC | $950.00 |
| 1107594 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $802.04 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$229.35 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $588.08 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$72.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.93 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 1104907 | 2019-04-10 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1102890 | 2019-04-17 | 2019-03-05–2019-03-05 | PRINTING & REPRODUCTION | IndividualName withheld | $49.30 |
| 1111492 | 2019-04-23 | 2019-04-10–2019-04-10 | PRINTING & REPRODUCTION | QUICK AS A WINK PRINTING CO | $70.74 |
| 1113853 | 2019-04-26 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100697 | 2019-04-11 | 2019-03-13–2019-03-13 | MEALS | IndividualName withheld | $31.12 |
| 〃 | 〃 | 2019-03-13–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| 1100705 | 2019-04-17 | 2019-03-13–2019-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-03-01–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.03 |
| 〃 | 〃 | 2019-03-15–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.42 |
| 〃 | 〃 | 2019-03-13–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.06 |
| 1102890 | 2019-04-17 | 2019-02-04–2019-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.57 |
| 〃 | 〃 | 2019-02-27–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.30 |
| 〃 | 〃 | 2019-03-04–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $439.31 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102878 | 2019-04-08 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | JTF GOV | $70.75 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.12 |
| MNT0088671 | 2019-05-31 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.80 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.23 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.15 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.80 |
Supplies and materials, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102885 | 2019-04-08 | 2019-05-01–2019-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $44.79 |
| 1102886 | 2019-04-08 | 2019-04-01–2019-04-30 | WATER | CULLIGAN LIMA | $8.50 |
| 1102889 | 2019-04-08 | 2019-04-01–2019-04-30 | WATER | IndividualName withheld | $8.58 |
| 1102892 | 2019-04-09 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW7ME2A60 | $170.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805615311173 | $339.98 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $320.19 |
| 1104331 | 2019-04-09 | 2019-02-27–2019-02-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $57.56 |
| 1100705 | 2019-04-17 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.71 |
| 1102890 | 2019-04-17 | 2019-02-08–2019-02-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-03-09–2019-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.82 |