3rows
$1,322.40paid 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 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 2020Jul – Sep 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$289,951.962019 HON. JIM JORDAN ($289,951.96) · Median member: $368,947.66
2019 so far$1,138,565.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $252,009.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM JORDAN | 2019 | $289,951.96 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,009.70 |
| 2 | Contractual services | Itemized | $6,876.50 |
| 3 | Rent, communications and utilities | Itemized | $13,727.66 |
| 4 | Printing and franked mail | Itemized | $866.53 |
| 5 | Travel | Itemized | $13,262.65 |
| 6 | Equipment | Itemized | $53.40 |
| 7 | Supplies and materials | Itemized | $3,155.52 |
| Member total | $289,951.96 |
Staff, by title33 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 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 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| CHEIF ADVISOR FOR STRATEGY PO | 1 | $9,999.99 |
| CONSTIT SER REP./CASEWORKER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $9,334.23 |
| FIELD REPRESENTATIVE | 1 | $9,046.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| CASEWORKER | 1 | $7,067.49 |
| other titles | 15 | $19,397.26 |
| Payroll total | 33 | $252,009.70 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197222 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1205689 | 2019-11-08 | 2019-09-01–2019-09-30 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212166 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226869 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1222343 | 2019-12-17 | 2019-10-01–2019-10-31 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189518 | 2019-10-04 | 2019-08-28–2019-09-27 | UTILITIES | DOMINION EAST OHIO | $34.85 |
| 1189520 | 2019-10-04 | 2019-08-28–2019-09-27 | UTILITIES | DOMINION EAST OHIO | $32.38 |
| 1190482 | 2019-10-07 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-HOMELAND SECURITY SYSTEMS | $250.70 |
| 〃 | 〃 | 2019-09-18–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-OHIO TELECOM | $214.80 |
| 〃 | 〃 | 2019-09-05–2019-10-04 | UTILITIES | CITI PCARD-SPECTRUM | $62.90 |
| 〃 | 〃 | 2019-08-05–2019-08-05 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000004F343R329 | $9.36 |
| 〃 | 〃 | 2019-08-22–2019-09-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $320.66 |
| 1191886 | 2019-10-10 | 2019-08-31–2019-10-01 | UTILITIES | AMERICAN ELECTRIC POWER | $77.83 |
| 1191887 | 2019-10-10 | 2019-08-31–2019-10-01 | UTILITIES | AMERICAN ELECTRIC POWER | $75.48 |
| 1196445 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS LLC | $950.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.93 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.61 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$169.15 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.94 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$89.30 |
| 1189022 | 2019-10-07 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1194558 | 2019-10-21 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.85 |
| 1198175 | 2019-10-28 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0092763 | 2019-10-30 | 2019-10-01–2019-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
Travel, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187161 | 2019-10-02 | 2019-08-23–2019-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.56 |
| 1190478 | 2019-10-07 | 2019-09-20–2019-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $327.60 |
| 1190477 | 2019-10-08 | 2019-07-08–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.70 |
| 〃 | 〃 | 2019-08-06–2019-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.04 |
| 〃 | 〃 | 2019-08-19–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.62 |
| 〃 | 〃 | 2019-09-03–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.61 |
| 〃 | 〃 | 2019-09-23–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.22 |
| 1191888 | 2019-10-09 | 2019-09-05–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.96 |
| 1198102 | 2019-10-25 | 2019-09-08–2019-09-29 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $528.96 |
| 1201935 | 2019-10-29 | 2019-10-18–2019-10-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $638.60 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.80 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.80 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.80 |
Supplies and materials, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190482 | 2019-10-07 | 2019-09-01–2019-09-30 | WATER | CITI PCARD-4TE CULLIGAN OF NORTHERN | $8.58 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $44.79 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DAYTON OH | $8.50 |
| 〃 | 〃 | 2019-09-16–2020-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $1,027.66 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $9.99 |
| 1190477 | 2019-10-08 | 2019-09-13–2019-09-13 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $81.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.94 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $130.14 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |