5rows
$2,389.80paid 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 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 2020Jan – Mar 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$288,476.442019 HON. JIM JORDAN ($16,204.77) · 2020 HON. JIM JORDAN ($272,271.67) · Median member: $323,093.34
2020 so far$550,095.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $252,290.99 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM JORDAN | 2019 | $16,204.77 |
| 2020 HON. JIM JORDAN | 2020 | $272,271.67 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,290.99 |
| 2 | Contractual services | Itemized | −$70.75 |
| 3 | Rent, communications and utilities | Itemized | $20,537.96 |
| 4 | Printing and franked mail | Itemized | $162.87 |
| 5 | Travel | Itemized | $10,099.68 |
| 6 | Equipment | Itemized | $3,915.04 |
| 7 | Supplies and materials | Itemized | $1,540.65 |
| Member total | $288,476.44 |
Staff, by title32 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,500.00 |
| SHARED EMPLOYEE | 5 | $27,084.25 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,636.74 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $14,777.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,600.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,000.00 |
| SR PROFESSIONAL STAFF MEMBER | 1 | $10,888.90 |
| CONSTIT SER REP./CASEWORKER | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,187.50 |
| FIELD REPRESENTATIVE | 1 | $9,046.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,400.00 |
| CASEWORKER | 1 | $7,067.49 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $2,263.68 |
| other titles | 11 | $11,088.45 |
| Payroll total | 32 | $252,290.99 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1300813 | 2020-06-10 | 2019-12-01–2019-12-31 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$70.75 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278024 | 2020-04-06 | 2020-02-27–2020-03-27 | UTILITIES | DOMINION EAST OHIO | $39.27 |
| 1278027 | 2020-04-06 | 2020-02-27–2020-03-27 | UTILITIES | DOMINION EAST OHIO | $67.33 |
| 1277579 | 2020-04-07 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-HOMELAND SECURITY SYSTEMS | $260.70 |
| 〃 | 〃 | 2020-03-18–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-OHIO TELECOM | $214.80 |
| 〃 | 〃 | 2020-03-05–2020-04-04 | UTILITIES | CITI PCARD-SPECTRUM | $65.35 |
| 〃 | 〃 | 2020-02-06–2020-02-06 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000004F343R070 | $5.29 |
| 〃 | 〃 | 2020-02-22–2020-03-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $223.52 |
| 1278862 | 2020-04-09 | 2020-03-03–2020-04-01 | UTILITIES | AMERICAN ELECTRIC POWER | $51.60 |
| 1278865 | 2020-04-09 | 2020-03-03–2020-04-01 | UTILITIES | AMERICAN ELECTRIC POWER | $60.96 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.30 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.15 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$188.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.97 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$239.95 |
| 1307751 | 2020-06-30 | 2020-06-24–2020-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $266.00 |
Travel, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279886 | 2020-04-10 | 2020-03-02–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.98 |
| 1281581 | 2020-04-16 | 2020-03-02–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $622.15 |
| 〃 | 〃 | 2020-03-11–2020-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.27 |
| 1275993 | 2020-04-23 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.47 |
| 〃 | 〃 | 2020-02-06–2020-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.33 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.72 |
| 1285605 | 2020-04-23 | 2020-02-07–2020-02-10 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $524.40 |
| 〃 | 〃 | 2020-03-08–2020-03-27 | PRIVATE AUTO MILEAGE | 〃 | $1,048.80 |
| 1288567 | 2020-05-04 | 2020-04-04–2020-04-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $270.44 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $397.88 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.93 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.93 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.93 |
| 1286060 | 2020-04-20 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $935.64 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $57.90 |
| 1298634 | 2020-06-02 | 2020-04-16–2020-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $736.86 |
| 1298635 | 2020-06-02 | 2020-04-17–2020-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $736.86 |
| 1299169 | 2020-06-04 | 2020-03-25–2020-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,317.24 |
| 1300813 | 2020-06-10 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | CITIBANK | $70.75 |
Supplies and materials, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277579 | 2020-04-07 | 2020-02-18–2020-03-31 | WATER | CITI PCARD-4TE CULLIGAN OF NORTHERN | $37.23 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AV2A130N3 AMZN | $89.09 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM UM9IN2JB3 AMZN | $44.44 |
| 〃 | 〃 | 2020-04-03–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $44.79 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DAYTON OH | $8.50 |
| 〃 | 〃 | 2020-02-29–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $9.99 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $52.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $205.96 |
| 1279886 | 2020-04-10 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | IndividualName withheld | $25.86 |