Representative · NC · Democrat · bioguide J000308
Jeff Jackson
In office since 2023
Spent this quarter$353,162.072023 HON. JEFF JACKSON ($353,162.07) · Median member: $437,588.26
2023 so far$918,441.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $291,442.37 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFF JACKSON | 2023 | $353,162.07 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,442.37 |
| 2 | Contractual services | Itemized | $8,298.75 |
| 3 | Rent, communications and utilities | Itemized | $30,485.84 |
| 4 | Printing and franked mail | Itemized | $782.60 |
| 5 | Travel | Itemized | $11,273.69 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $10,377.82 |
| Member total | $353,162.07 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER/PRESS SECRETARY | 1 | $17,499.99 |
| CONSTITUENT ENGANGEMENT OFFICE | 1 | $17,000.01 |
| DIRECTOR OF COMMUNITY ENGAGEME | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,300.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,622.91 |
| CASEWORKER | 1 | $7,963.89 |
| other titles | 2 | $7,805.55 |
| Payroll total | 25 | $291,442.37 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084317 | 2023-07-13 | 2023-05-08–2023-05-08 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -ELIAS LAW GROUP | $140.01 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $208.01 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1674494 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0091739 | 2023-08-08 | 2023-07-08–2023-07-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0094795 | 2023-08-15 | 2023-06-15–2023-06-15 | SECURITY SERVICE | HACKETT SECURITY INC | $81.13 |
| 1682233 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0102269 | 2023-09-15 | 2023-08-08–2023-08-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1689642 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0104714 | 2023-09-20 | 2023-08-11–2023-08-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,836.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084317 | 2023-07-13 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -Spectrum | $177.97 |
| 〃 | 〃 | 2023-04-11–2023-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $150.90 |
| 1675516 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1,750.00 |
| 1675546 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CHARLOTTE | $2,265.09 |
| MED0126525 | 2023-07-26 | 2023-06-26–2023-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $270.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $683.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,833.61 |
| X0091739 | 2023-08-08 | 2023-07-01–2023-07-31 | UTILITIES | CITIBANK -Spectrum | $177.97 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.54 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.86 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.64 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.00 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| X0093889 | 2023-08-09 | 2023-08-02–2023-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $296.00 |
| X0097498 | 2023-08-28 | 2023-08-08–2023-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0127416 | 2023-08-30 | 2023-08-15–2023-08-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.00 |
| 1693116 | 2023-09-20 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $28.16 |
Travel, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085249 | 2023-07-12 | 2023-06-12–2023-06-15 | PARKING | IndividualName withheld | $47.99 |
| 〃 | 〃 | 2023-06-20–2023-06-23 | PARKING | IndividualName withheld | $47.99 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -American Airlines | $463.40 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.40 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.40 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| X0085691 | 2023-07-14 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -American Airlines | $463.90 |
| X0084674 | 2023-08-02 | 2023-07-05–2023-07-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $4,641.45 |
| 〃 | 〃 | 2023-07-05–2023-07-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,856.58 |
| X0091773 | 2023-08-04 | 2023-07-11–2023-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $463.40 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084317 | 2023-07-13 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US D72EZ3963 | $138.08 |
| 〃 | 〃 | 2023-06-17–2023-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $15.99 |
| X0087315 | 2023-07-20 | 2023-07-03–2023-08-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $400.00 |
| X0087913 | 2023-07-20 | 2023-07-07–2023-07-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $122.57 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $382.05 |
| X0091739 | 2023-08-08 | 2023-07-27–2023-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T61LL3KW1 | $65.97 |
| 〃 | 〃 | 2023-07-06–2023-07-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $240.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $255.93 |
| 〃 | 〃 | 2023-07-17–2023-08-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $15.99 |