3rows
$1,283.64paid 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 2021
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 2021Oct – Dec 2020Jul – 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$316,164.502020 HON. JIM JORDAN ($25,740.55) · 2021 HON. JIM JORDAN ($290,423.95) · Median member: $322,248.92
2021 so far$290,423.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $272,170.30 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIM JORDAN | 2020 | $25,740.55 |
| 2021 HON. JIM JORDAN | 2021 | $290,423.95 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,170.30 |
| 2 | Contractual services | Itemized | $6,475.00 |
| 3 | Rent, communications and utilities | Itemized | $13,817.82 |
| 4 | Printing and franked mail | Itemized | $235.42 |
| 5 | Travel | Itemized | $9,555.38 |
| 6 | Equipment | Itemized | $9,000.88 |
| 7 | Supplies and materials | Itemized | $4,909.70 |
| Member total | $316,164.50 |
Staff, by title51 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| SHARED EMPLOYEE | 12 | $40,084.25 |
| DEPUTY DISTRICT DIRECTOR | 6 | $36,750.03 |
| DEPUTY CHIEF OF STAFF | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $24,350.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $15,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| CONSTIT SER REP./CASEWORKER | 2 | $11,100.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,249.99 |
| CASEWORKER | 2 | $8,000.01 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 3 | $3,675.00 |
| STAFF ASSISTANT | 1 | $3,583.33 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,241.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,435.00 |
| other titles | 9 | $8,976.67 |
| Payroll total | 51 | $272,170.30 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375343 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385991 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397251 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1372429 | 2021-01-12 | 2020-02-01–2020-02-29 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| 〃 | 〃 | 2020-10-30–2020-11-29 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $70.75 |
| 1393567 | 2021-03-05 | 2020-02-01–2020-02-29 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$70.75 |
| 〃 | 〃 | 2020-10-30–2020-11-29 | NON-TECHNOLOGY SERVICE CONTR | 〃 | −$70.75 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375575 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS LLC | $1,000.00 |
| 1375667 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| 1382020 | 2021-02-08 | 2021-01-18–2021-02-18 | UTILITIES | CITI PCARD-OHIO TELECOM | $214.80 |
| 〃 | 〃 | 2021-01-05–2021-02-04 | UTILITIES | CITI PCARD-SPECTRUM | $68.47 |
| 1382253 | 2021-02-09 | 2021-01-04–2021-02-02 | UTILITIES | AMERICAN ELECTRIC POWER | $51.06 |
| 1382256 | 2021-02-09 | 2021-01-04–2021-02-02 | UTILITIES | AMERICAN ELECTRIC POWER | $53.99 |
| 1386223 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MAPLE CITY BUILDERS LLC | $1,000.00 |
| 1386330 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CM GRAY RENTALS LLC | $1,250.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$113.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$92.95 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.60 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.38 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$173.70 |
| MED0104537 | 2021-02-24 | 2021-02-01–2021-02-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1396655 | 2021-03-17 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1401470 | 2021-03-24 | 2021-03-17–2021-03-17 | PRINTING & REPRODUCTION | QUICK AS A WINK PRINTING CO | $76.55 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.54 |
Travel, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379788 | 2021-02-01 | 2021-01-09–2021-01-09 | PRIVATE AUTO MILEAGE | HON. JIM JORDAN | $262.20 |
| 1379790 | 2021-02-01 | 2021-01-13–2021-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.85 |
| 1381569 | 2021-02-04 | 2021-01-18–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.97 |
| 1382008 | 2021-02-04 | 2021-01-13–2021-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.27 |
| 1382057 | 2021-02-08 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $313.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $443.80 |
| 1382260 | 2021-02-09 | 2021-01-07–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.84 |
| 1383430 | 2021-02-11 | 2021-01-02–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $750.40 |
Equipment, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.93 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.93 |
| 1393678 | 2021-03-17 | 2020-12-30–2021-01-29 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| AMM0105385 | 2021-03-29 | 2021-03-29–2021-03-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.78 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.32 |
| 1382020 | 2021-02-08 | 2020-11-30–2020-12-29 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| 1391181 | 2021-02-25 | 2021-01-15–2021-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,920.96 |
| 1393567 | 2021-03-05 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | CITIBANK | $70.75 |
| 〃 | 〃 | 2020-10-30–2020-11-29 | MAINTENANCE / REPAIRS | 〃 | $70.75 |
| 1402610 | 2021-03-29 | 2021-01-07–2021-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,548.68 |
Supplies and materials, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379446 | 2021-01-27 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.21 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$402.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $457.57 |
| 1382013 | 2021-02-05 | 2021-02-17–2022-02-16 | PUBLICATIONS/REFERENCE MAT'L | NORWALK REFLECTOR | $137.80 |
| 1382020 | 2021-02-08 | 2021-01-01–2021-01-31 | WATER | CITI PCARD-4TE CULLIGAN OF NORTHERN | $10.73 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.18 |
| 〃 | 〃 | 2021-01-16–2022-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $44.79 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DAYTON OH | $8.75 |