1rows
$510.72paid 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 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 2021Jan – Mar 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$298,094.922021 HON. JIM JORDAN ($298,094.92) · Median member: $317,580.04
2021 so far$588,518.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $264,295.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM JORDAN | 2021 | $298,094.92 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,295.29 |
| 2 | Contractual services | Itemized | $6,825.00 |
| 3 | Rent, communications and utilities | Itemized | $14,200.56 |
| 4 | Printing and franked mail | Itemized | $131.13 |
| 5 | Travel | Itemized | $8,803.23 |
| 6 | Equipment | Itemized | $867.21 |
| 7 | Supplies and materials | Itemized | $2,972.50 |
| Member total | $298,094.92 |
Staff, by title32 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY DISTRICT DIRECTOR | 3 | $36,750.03 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| SHARED EMPLOYEE | 4 | $26,084.25 |
| DISTRICT DIRECTOR | 1 | $24,350.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| CONSTIT SER REP./CASEWORKER | 1 | $11,100.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,249.99 |
| CASEWORKER | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 3 | $3,675.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,249.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,241.00 |
| other titles | 8 | $10,370.00 |
| Payroll total | 32 | $264,295.29 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408446 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418965 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430856 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403573 | 2021-04-02 | 2021-02-25–2021-03-26 | UTILITIES | DOMINION EAST OHIO | $46.71 |
| 1403575 | 2021-04-02 | 2021-02-25–2021-03-26 | UTILITIES | DOMINION EAST OHIO | $65.17 |
| 1403572 | 2021-04-06 | 2021-03-31–2021-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1404938 | 2021-04-07 | 2021-03-03–2021-04-01 | UTILITIES | AMERICAN ELECTRIC POWER | $54.04 |
| 1404939 | 2021-04-07 | 2021-03-03–2021-04-01 | UTILITIES | AMERICAN ELECTRIC POWER | $60.75 |
| 1404047 | 2021-04-08 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-HOMELAND SECURITY SYSTEMS | $260.70 |
| 〃 | 〃 | 2021-03-18–2021-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-OHIO TELECOM | $134.85 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $79.95 |
| 〃 | 〃 | 2021-03-05–2021-04-04 | UTILITIES | CITI PCARD-SPECTRUM | $68.15 |
| 〃 | 〃 | 2021-02-26–2021-03-02 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000004F343R101 | $45.64 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.88 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$345.00 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.59 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$253.25 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.16 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$269.25 |
| 1405923 | 2021-04-15 | 2021-03-15–2021-03-15 | PRINTING & REPRODUCTION | IndividualName withheld | $50.00 |
Travel, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403572 | 2021-04-06 | 2021-03-01–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.38 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.14 |
| 1404037 | 2021-04-07 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $325.03 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $395.40 |
| 〃 | 〃 | 2021-03-23–2021-03-24 | LODGING | 〃 | $112.80 |
| 〃 | 〃 | 2021-03-24–2021-03-25 | LODGING | 〃 | $112.69 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | MEALS | 〃 | $5.00 |
| 1404930 | 2021-04-07 | 2021-03-01–2021-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.44 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.72 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404047 | 2021-04-08 | 2021-01-30–2021-02-27 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.32 |
| 1415972 | 2021-05-07 | 2021-02-28–2021-03-29 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.32 |
| 1431948 | 2021-06-22 | 2021-03-30–2021-04-29 | MAINTENANCE / REPAIRS | CITI PCARD-JTF BUSINESS SYSTEMS | $70.75 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.32 |
Supplies and materials, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404047 | 2021-04-08 | 2021-02-17–2021-02-17 | WATER | CITI PCARD-4TE CULLIGAN OF NORTHERN | $19.48 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | WATER | 〃 | $10.73 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $45.57 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF DAYTON OH | $8.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $9.99 |
| 〃 | 〃 | 2021-03-12–2022-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SQ SHAMROCK MEDIA | $65.00 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $61.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.96 |