1rows
$524.40paid 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 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 2021Jul – Sep 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$284,478.942020 HON. JIM JORDAN ($284,478.94) · Median member: $373,877.00
2020 so far$1,094,586.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $266,495.04 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIM JORDAN | 2020 | $284,478.94 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,495.04 |
| 2 | Rent, communications and utilities | Itemized | $6,948.62 |
| 3 | Printing and franked mail | Itemized | $545.45 |
| 4 | Travel | Itemized | $7,157.23 |
| 5 | Equipment | Itemized | $59.79 |
| 6 | Supplies and materials | Itemized | $3,272.81 |
| Member total | $284,478.94 |
Staff, by title30 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,216.68 |
| DEPUTY DISTRICT DIRECTOR | 3 | $38,438.95 |
| DEPUTY CHIEF OF STAFF | 1 | $34,500.00 |
| SHARED EMPLOYEE | 5 | $26,834.25 |
| DISTRICT DIRECTOR | 1 | $24,166.68 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,740.84 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,133.32 |
| CONSTIT SER REP./CASEWORKER | 1 | $10,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $9,270.82 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,533.32 |
| CASEWORKER | 1 | $8,310.84 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 3 | $3,675.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,241.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,375.00 |
| other titles | 7 | $7,975.00 |
| Payroll total | 30 | $266,495.04 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340374 | 2020-10-06 | 2020-09-01–2020-09-30 | UTILITIES | AMERICAN ELECTRIC POWER | $58.27 |
| 1339506 | 2020-10-07 | 2020-09-01–2020-09-30 | UTILITIES | CITI PCARD-HOMELAND SECURITY SYSTEMS | $260.70 |
| 〃 | 〃 | 2020-09-18–2020-10-18 | UTILITIES | CITI PCARD-OHIO TELECOM | $214.80 |
| 〃 | 〃 | 2020-09-05–2020-10-04 | UTILITIES | CITI PCARD-SPECTRUM | $68.47 |
| 〃 | 〃 | 2020-08-22–2020-09-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $202.20 |
| 1340378 | 2020-10-07 | 2020-08-31–2020-09-30 | UTILITIES | AMERICAN ELECTRIC POWER | $67.48 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,204.05 |
| 1348367 | 2020-10-28 | 2020-09-25–2020-10-26 | UTILITIES | DOMINION EAST OHIO | $35.93 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.65 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$149.45 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.10 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$80.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.70 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$61.45 |
| 1347608 | 2020-10-26 | 2020-10-15–2020-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| MED0101823 | 2020-10-28 | 2020-09-30–2020-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
| 1358842 | 2020-12-01 | 2020-11-19–2020-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.00 |
| MED0103249 | 2020-12-30 | 2020-12-03–2020-12-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.00 |
Travel, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339498 | 2020-10-07 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.01 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $225.91 |
| 1341889 | 2020-10-21 | 2020-08-03–2020-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.22 |
| 〃 | 〃 | 2020-08-06–2020-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $625.95 |
| 〃 | 〃 | 2020-08-11–2020-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $562.81 |
| 〃 | 〃 | 2020-08-26–2020-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $527.05 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.47 |
| 1350427 | 2020-11-17 | 2020-10-01–2020-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.95 |
| 1357336 | 2020-11-23 | 2020-10-21–2020-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.59 |
| 1359080 | 2020-12-07 | 2020-11-08–2020-11-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.10 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.93 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.93 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.93 |
Supplies and materials, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339506 | 2020-10-07 | 2020-09-01–2020-09-30 | WATER | CITI PCARD-4TE CULLIGAN OF NORTHERN | $28.93 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $44.79 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DAYTON OH | $8.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $9.99 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $28.87 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$463.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,124.03 |
| 1349160 | 2020-11-02 | 2020-10-01–2020-10-31 | WATER | CITI PCARD-4TE CULLIGAN OF NORTHERN | $9.65 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |