4rows
$1,835.40paid 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 2025Jul – Sep 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 2020Apr – Jun 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$262,897.282019 HON. JIM JORDAN ($2,885.10) · 2020 HON. JIM JORDAN ($260,012.18) · Median member: $321,766.04
2020 so far$810,107.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $241,096.53 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM JORDAN | 2019 | $2,885.10 |
| 2020 HON. JIM JORDAN | 2020 | $260,012.18 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,096.53 |
| 2 | Rent, communications and utilities | Itemized | $7,237.85 |
| 3 | Printing and franked mail | Itemized | $854.82 |
| 4 | Travel | Itemized | $8,980.40 |
| 5 | Equipment | Itemized | $2,843.97 |
| 6 | Supplies and materials | Itemized | $1,883.71 |
| Member total | $262,897.28 |
Staff, by title28 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,500.00 |
| SHARED EMPLOYEE | 4 | $26,084.25 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,636.74 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $14,777.49 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,600.00 |
| 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 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,250.00 |
| other titles | 8 | $8,366.23 |
| Payroll total | 28 | $241,096.53 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309138 | 2020-07-15 | 2020-06-03–2020-07-01 | UTILITIES | AMERICAN ELECTRIC POWER | $77.15 |
| 1309139 | 2020-07-15 | 2020-06-03–2020-07-01 | UTILITIES | AMERICAN ELECTRIC POWER | $90.74 |
| 1309314 | 2020-07-15 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-HOMELAND SECURITY SYSTEMS | $260.70 |
| 〃 | 〃 | 2020-06-18–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-OHIO TELECOM | $214.80 |
| 〃 | 〃 | 2020-06-05–2020-07-04 | UTILITIES | CITI PCARD-SPECTRUM | $65.35 |
| 〃 | 〃 | 2020-05-22–2020-05-22 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000004R76R3220 | $7.32 |
| 〃 | 〃 | 2020-04-22–2020-05-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $212.25 |
| 1318077 | 2020-07-29 | 2020-06-29–2020-07-28 | UTILITIES | DOMINION EAST OHIO | $28.75 |
| 1318080 | 2020-07-29 | 2020-06-29–2020-07-28 | UTILITIES | DOMINION EAST OHIO | $27.79 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.56 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$102.30 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.90 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$80.85 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.69 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$152.30 |
| 1308689 | 2020-07-14 | 2020-06-24–2020-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $298.50 |
| MED0099449 | 2020-07-27 | 2020-06-26–2020-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1321891 | 2020-08-13 | 2020-08-10–2020-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.92 |
Travel, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308078 | 2020-07-14 | 2020-06-15–2020-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $240.10 |
| 1308691 | 2020-07-14 | 2020-06-04–2020-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.80 |
| 1309023 | 2020-07-14 | 2020-05-06–2020-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.05 |
| 〃 | 〃 | 2020-06-01–2020-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.43 |
| 1310715 | 2020-07-15 | 2020-06-21–2020-06-23 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $524.40 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | PRIVATE AUTO MILEAGE | 〃 | $262.20 |
| 1311507 | 2020-07-16 | 2020-07-10–2020-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.10 |
| 1308690 | 2020-07-21 | 2020-06-05–2020-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.51 |
| 1317539 | 2020-07-29 | 2020-05-08–2020-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.99 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.54 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.93 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.93 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.93 |
| 1332354 | 2020-09-15 | 2020-07-14–2020-07-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,784.18 |
Supplies and materials, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309023 | 2020-07-14 | 2020-05-25–2020-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.09 |
| 1309314 | 2020-07-15 | 2020-06-01–2020-06-30 | WATER | CITI PCARD-4TE CULLIGAN OF NORTHERN | $9.65 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MS79K57B1 | $34.99 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $44.79 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DAYTON OH | $8.50 |
| 〃 | 〃 | 2020-05-19–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GANNETTOHMEDIACIRC | $239.34 |
| 〃 | 〃 | 2020-05-31–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $9.99 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $53.09 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $11.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,006.55 |