1rows
$528.96paid 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 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 2019Apr – Jun 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$285,632.022018 HON. JIM JORDAN ($16.31) · 2019 HON. JIM JORDAN ($285,615.71) · Median member: $304,159.70
2019 so far$848,613.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $249,793.87 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM JORDAN | 2018 | $16.31 |
| 2019 HON. JIM JORDAN | 2019 | $285,615.71 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,793.87 |
| 2 | Contractual services | Itemized | $7,088.75 |
| 3 | Rent, communications and utilities | Itemized | $14,924.52 |
| 4 | Printing and franked mail | Itemized | $413.31 |
| 5 | Travel | Itemized | $12,280.34 |
| 6 | Equipment | Itemized | $53.40 |
| 7 | Supplies and materials | Itemized | $1,077.83 |
| Member total | $285,632.02 |
Staff, by title33 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $11,500.00 |
| 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 | $7,666.67 |
| CASEWORKER | 1 | $7,067.49 |
| other titles | 16 | $18,764.77 |
| Payroll total | 33 | $249,793.87 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152507 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1157053 | 2019-07-30 | 2019-04-01–2019-04-30 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $70.75 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $70.75 |
| 1160365 | 2019-08-01 | 2019-07-01–2019-07-31 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| 1167828 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181598 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1176973 | 2019-09-25 | 2019-08-01–2019-08-31 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149010 | 2019-07-15 | 2019-06-04–2019-07-02 | UTILITIES | AMERICAN ELECTRIC POWER | $62.91 |
| 1149009 | 2019-07-16 | 2019-06-04–2019-07-02 | UTILITIES | AMERICAN ELECTRIC POWER | $80.51 |
| 1149012 | 2019-07-16 | 2019-05-30–2019-07-01 | UTILITIES | DOMINION EAST OHIO | $34.81 |
| 1151707 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS LLC | $950.00 |
| 1151866 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,130.27 |
| 1157053 | 2019-07-30 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-HOMELAND SECURITY SYSTEMS | $250.70 |
| 〃 | 〃 | 2019-06-18–2019-07-18 | UTILITIES | CITI PCARD-OHIO TELECOM | $214.80 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.07 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$129.15 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.93 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$190.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.74 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$159.60 |
| PIX0090211 | 2019-07-29 | 2019-07-15–2019-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
| 1160361 | 2019-08-02 | 2019-03-30–2019-06-29 | PRINTING & REPRODUCTION | PERRY CORPORATION | $13.51 |
| 1171781 | 2019-08-28 | 2019-08-12–2019-08-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| PIX0091004 | 2019-08-28 | 2019-07-29–2019-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1139438 | 2019-07-01 | 2019-05-03–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.19 |
| 1145798 | 2019-07-15 | 2019-06-19–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.59 |
| 1149011 | 2019-07-15 | 2019-06-06–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.22 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.80 |
| 1149014 | 2019-07-15 | 2019-06-04–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.61 |
| 1149015 | 2019-07-16 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $593.60 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $328.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $340.30 |
| 1150323 | 2019-07-25 | 2019-06-18–2019-06-28 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $528.96 |
| 1153509 | 2019-07-29 | 2019-06-02–2019-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $665.26 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.80 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.80 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.80 |
Supplies and materials, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $28.78 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.10 |
| 1149011 | 2019-07-15 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1149085 | 2019-07-26 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $43.17 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.77 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $98.06 |
| 1153509 | 2019-07-29 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1157053 | 2019-07-30 | 2019-05-23–2019-06-30 | WATER | CITI PCARD-4TE CULLIGAN OF NORTHERN | $41.86 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $44.79 |
| 〃 | 〃 | 2019-02-27–2019-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $29.46 |