Representative · NC · Democrat · bioguide J000308
Jeff Jackson
In office since 2023
Spent this quarter$235,320.962023 HON. JEFF JACKSON ($235,320.96) · Median member: $417,256.24
2023 so far$235,320.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $210,283.91 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFF JACKSON | 2023 | $235,320.96 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,283.91 |
| 2 | Contractual services | Itemized | $5,982.00 |
| 3 | Rent, communications and utilities | Itemized | $6,298.58 |
| 4 | Printing and franked mail | Itemized | $2,200.09 |
| 5 | Travel | Itemized | $4,096.09 |
| 6 | Equipment | Itemized | $1,857.19 |
| 7 | Supplies and materials | Itemized | $4,603.10 |
| Member total | $235,320.96 |
Staff, by title15 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| LEGISLATIVE DIR & SR ADVISOR | 1 | $30,555.56 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,222.23 |
| DEPUTY CHIEF OF STAFF | 1 | $20,777.77 |
| CONSTITUENT ENGANGEMENT OFFICE | 1 | $16,622.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,666.67 |
| SCHEDULER AND OPERATIONS | 1 | $14,666.67 |
| STAFF ASSISTANT | 1 | $10,000.01 |
| LEGISLATIVE COUNSEL | 1 | $8,444.45 |
| SHARED EMPLOYEE | 1 | $6,111.10 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,420.00 |
| PART-TIME EMPLOYEE | 1 | $2,083.33 |
| DIRECTOR OF COMMUNITY ENGAGEME | 1 | $2,047.22 |
| Payroll total | 15 | $210,283.91 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628752 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637586 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0053743 | 2023-03-13 | 2023-02-14–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.00 |
| 1643512 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| X0049851 | 2023-02-14 | 2023-02-07–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $20.00 |
| GLA0122518 | 2023-02-16 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.15 |
| MED0122698 | 2023-02-24 | 2023-02-03–2023-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $174.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,110.12 |
| 1647654 | 2023-03-28 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1,866.67 |
| 1647655 | 2023-03-28 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1,750.00 |
| MED0123584 | 2023-03-28 | 2023-03-01–2023-03-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.89 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| X0045068 | 2023-01-24 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $468.00 |
| X0049851 | 2023-02-14 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| X0051078 | 2023-02-22 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,146.65 |
| X0056958 | 2023-03-15 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0123584 | 2023-03-28 | 2023-03-17–2023-03-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0060549 | 2023-03-29 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0060550 | 2023-03-29 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $341.00 |
Travel, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047328 | 2023-02-02 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $242.40 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.39 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| X0046776 | 2023-02-10 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $463.40 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| X0054450 | 2023-03-08 | 2023-02-10–2023-02-10 | TAXI/RIDE SHARE | IndividualName withheld | $19.11 |
| X0055428 | 2023-03-10 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $292.39 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.40 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054947 | 2023-03-11 | 2023-02-13–2023-02-13 | MAINTENANCE / REPAIRS | CITIBANK -APPLE STORE #R083 | $106.18 |
| X0053743 | 2023-03-13 | 2023-02-08–2023-02-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US HE57R5LO0 | $1,484.01 |
| X0058137 | 2023-03-21 | 2023-03-09–2023-03-09 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
Supplies and materials, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045070 | 2023-01-26 | 2023-01-03–2023-02-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $400.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $800.37 |
| X0049377 | 2023-02-08 | 2023-02-03–2023-03-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $400.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.59 |
| X0054940 | 2023-03-08 | 2023-02-21–2023-02-21 | WATER | CITIBANK -IN IT'S MY COOLER LLC | $1,132.00 |
| X0054947 | 2023-03-11 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4T9FP70O3 | $357.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5V98B9RK3 | $789.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9N6GZ0D13 | $9.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US UD0783833 | $249.00 |