Representative · NC · Democrat · bioguide J000308
Jeff Jackson
In office since 2023
Spent this quarter$329,958.582023 HON. JEFF JACKSON ($329,958.58) · Median member: $415,972.51
2023 so far$565,279.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $286,073.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFF JACKSON | 2023 | $329,958.58 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,073.36 |
| 2 | Contractual services | Itemized | $6,165.05 |
| 3 | Rent, communications and utilities | Itemized | $17,000.51 |
| 4 | Printing and franked mail | Itemized | $2,929.20 |
| 5 | Travel | Itemized | $10,472.58 |
| 6 | Equipment | Itemized | $3,496.79 |
| 7 | Supplies and materials | Itemized | $3,821.09 |
| Member total | $329,958.58 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIR & SR ADVISOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $20,000.01 |
| CONSTITUENT ENGANGEMENT OFFICE | 1 | $17,000.01 |
| DIRECTOR OF COMMUNITY ENGAGEME | 1 | $16,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,740.00 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SCHEDULER/PRESS SECRETARY | 1 | $11,666.66 |
| SHARED EMPLOYEE | 2 | $11,249.99 |
| other titles | 1 | $5,000.00 |
| Payroll total | 21 | $286,073.36 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063222 | 2023-04-11 | 2023-02-14–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $4.54 |
| 1650765 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0069425 | 2023-05-09 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $148.11 |
| 1658768 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0069117 | 2023-05-16 | 2023-04-08–2023-04-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0076291 | 2023-06-14 | 2023-05-08–2023-05-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1666776 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649303 | 2023-04-06 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CHARLOTTE | $1,434.56 |
| 1651794 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1,750.00 |
| 1651828 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CHARLOTTE | $2,265.09 |
| GLA0124130 | 2023-04-18 | 2023-04-14–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.57 |
| X0061048 | 2023-04-24 | 2023-03-02–2023-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $23.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $609.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $116.43 |
| 1659802 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1,750.00 |
| 1659832 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CHARLOTTE | $2,265.09 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.12 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,478.98 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.80 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| X0067600 | 2023-04-26 | 2023-04-20–2023-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0076812 | 2023-05-31 | 2023-05-16–2023-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0079038 | 2023-06-08 | 2023-05-25–2023-05-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0082530 | 2023-06-28 | 2023-06-12–2023-06-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $162.00 |
Travel, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062305 | 2023-04-11 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $596.91 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.40 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.40 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.40 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| X0063362 | 2023-04-12 | 2023-03-30–2023-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $25.85 |
| X0064277 | 2023-04-21 | 2023-03-29–2023-03-31 | LODGING | IndividualName withheld | $278.60 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063222 | 2023-04-11 | 2023-03-22–2023-03-22 | WARRANTIES | CITIBANK -AMZN Mktp US HC87S67D2 | $4.99 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,540.19 |
| X0070973 | 2023-05-08 | 2023-04-04–2025-04-03 | WARRANTIES | CITIBANK -AMZN Mktp US HS3SF4BE0 | $19.99 |
| X0069422 | 2023-05-16 | 2023-04-07–2026-04-06 | WARRANTIES | CITIBANK -AMZN Mktp US HS99B7XT2 | $7.99 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063222 | 2023-04-11 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HG59Z6NU0 AMZN | $38.99 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H79SE88Q0 | $59.30 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG3U038C2 | $17.59 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HP HP.COM STORE | $190.79 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -REC PLUS INC | $18.77 |
| FRM0124313 | 2023-04-18 | 2023-03-08–2023-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| X0064663 | 2023-04-20 | 2023-04-03–2023-05-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $400.00 |
| X0066979 | 2023-04-24 | 2023-03-16–2023-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $15.99 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $699.00 |