1rows
$238.40paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$346,575.442019 HON. JIM JORDAN ($68,751.45) · 2020 HON. JIM JORDAN ($277,823.99) · Median member: $362,416.13
2020 so far$277,823.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $271,579.15 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM JORDAN | 2019 | $68,751.45 |
| 2020 HON. JIM JORDAN | 2020 | $277,823.99 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,579.15 |
| 2 | Contractual services | Itemized | $27,800.10 |
| 3 | Rent, communications and utilities | Itemized | $33,295.47 |
| 4 | Printing and franked mail | Itemized | $1,156.93 |
| 5 | Travel | Itemized | $6,733.69 |
| 6 | Equipment | Itemized | $2,894.97 |
| 7 | Supplies and materials | Itemized | $3,115.13 |
| Member total | $346,575.44 |
Staff, by title53 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $31,500.00 |
| DEPUTY DISTRICT DIRECTOR | 4 | $22,636.74 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SHARED EMPLOYEE | 7 | $18,084.23 |
| DIR OF CONSTITUENT SERVICES | 2 | $14,777.49 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| CONSTIT SER REP./CASEWORKER | 2 | $9,999.99 |
| FIELD REPRESENTATIVE | 2 | $9,046.50 |
| EXECUTIVE DIRECTOR | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| CHEIF ADVISOR FOR STRATEGY PO | 2 | $7,999.99 |
| other titles | 17 | $30,284.20 |
| Payroll total | 53 | $271,579.15 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265883 | 2020-03-12 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-HOMELAND SECURITY SYSTEMS | $260.70 |
| 1268212 | 2020-03-18 | 2020-02-15–2020-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1231155 | 2020-01-06 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1236485 | 2020-01-14 | 2019-12-03–2019-12-03 | JANITORIAL AND MAINT SERV | MARIMOR INDUSTRIES INC | $38.65 |
| 1242536 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1239167 | 2020-01-24 | 2019-12-01–2019-12-31 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250901 | 2020-02-11 | 2020-01-18–2020-02-18 | UTILITIES | CITI PCARD-OHIO TELECOM | $214.80 |
| 〃 | 〃 | 2020-01-05–2020-02-04 | UTILITIES | CITI PCARD-SPECTRUM | $65.35 |
| 1253674 | 2020-02-18 | 2020-01-04–2020-02-03 | UTILITIES | AMERICAN ELECTRIC POWER | $55.45 |
| 1253675 | 2020-02-18 | 2020-01-04–2020-02-03 | UTILITIES | AMERICAN ELECTRIC POWER | $60.25 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,046.60 |
| 1263634 | 2020-03-05 | 2020-01-29–2020-02-27 | UTILITIES | DOMINION EAST OHIO | $84.35 |
| 1263635 | 2020-03-05 | 2020-01-29–2020-02-27 | UTILITIES | DOMINION EAST OHIO | $40.61 |
| 1265883 | 2020-03-12 | 2020-02-18–2020-03-18 | UTILITIES | CITI PCARD-OHIO TELECOM | $214.80 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$106.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$131.15 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $468.04 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.16 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$70.40 |
| 1246203 | 2020-01-31 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1248980 | 2020-02-06 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| MED0095872 | 2020-02-27 | 2020-02-25–2020-02-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1274160 | 2020-03-24 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | IndividualName withheld | $71.50 |
| 1275343 | 2020-03-26 | 2020-03-18–2020-03-18 | PRINTING & REPRODUCTION | QUICK AS A WINK PRINTING CO | $78.24 |
Travel, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247517 | 2020-01-31 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | HON. JIM JORDAN | $238.40 |
| 1250456 | 2020-02-11 | 2020-01-18–2020-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $130.40 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $404.40 |
| 1251057 | 2020-02-11 | 2020-01-03–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.30 |
| 〃 | 〃 | 2020-01-24–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.99 |
| 1256023 | 2020-03-02 | 2020-01-10–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.33 |
| 1262246 | 2020-03-02 | 2020-01-30–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.18 |
| 1268212 | 2020-03-18 | 2020-02-06–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.52 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1269569 | 2020-03-18 | 2020-01-03–2020-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.86 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.80 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.93 |
| 1265883 | 2020-03-12 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.93 |
| 1249586 | 2020-02-04 | 2020-01-22–2020-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,565.12 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $111.56 |
| 1250901 | 2020-02-11 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$527.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $729.34 |
| 1250901 | 2020-02-11 | 2020-01-01–2020-01-31 | WATER | CITI PCARD-4TE CULLIGAN OF NORTHERN | $9.65 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com BZ0P27Q73 | $24.99 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M185W1RY2 | $96.29 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $44.79 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DAYTON OH | $8.50 |
| 1251057 | 2020-02-11 | 2020-01-03–2020-01-03 | FOOD & BEVERAGE | IndividualName withheld | $33.30 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $46.44 |
| FRM0095863 | 2020-02-27 | 2020-01-28–2020-01-28 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |