Representative · NC · Democrat · bioguide J000308
Jeff Jackson
In office since 2023
Spent this quarter$735,170.622023 HON. JEFF JACKSON ($398,494.13) · 2024 HON. JEFF JACKSON ($336,676.49) · Median member: $491,359.06
2024 so far$336,676.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $314,512.50 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFF JACKSON | 2023 | $398,494.13 |
| 2024 HON. JEFF JACKSON | 2024 | $336,676.49 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,512.50 |
| 2 | Contractual services | Itemized | $29,722.04 |
| 3 | Rent, communications and utilities | Itemized | $13,621.85 |
| 4 | Printing and franked mail | Itemized | $339,596.30 |
| 5 | Travel | Itemized | $9,071.86 |
| 6 | Equipment | Itemized | −$2,461.82 |
| 7 | Supplies and materials | Itemized | $31,107.89 |
| Member total | $735,170.62 |
Staff, by title33 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,750.00 |
| LEGISLATIVE DIR & SR ADVISOR | 2 | $32,812.50 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $24,937.50 |
| DEPUTY CHIEF OF STAFF | 2 | $22,312.50 |
| SENIOR COUNSEL | 2 | $21,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $19,687.50 |
| SCHEDULER/PRESS SECRETARY | 2 | $18,375.00 |
| CONSTITUENT ENGANGEMENT OFFICE | 2 | $17,850.00 |
| DIRECTOR OF COMMUNITY ENGAGEME | 2 | $17,587.50 |
| CASEWORKER | 2 | $16,012.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,750.00 |
| STAFF ASSISTANT | 2 | $15,750.00 |
| PART-TIME EMPLOYEE | 2 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,750.00 |
| other titles | 2 | $6,562.50 |
| Payroll total | 33 | $314,512.50 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138878 | 2024-02-09 | 2024-01-08–2024-02-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0147992 | 2024-03-06 | 2024-01-03–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $251.37 |
| X0147361 | 2024-03-07 | 2024-02-08–2024-02-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0124593 | 2024-01-04 | 2023-11-08–2023-11-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0132083 | 2024-01-19 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $293.07 |
| 〃 | 〃 | 2023-12-08–2023-12-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1724499 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| X0134808 | 2024-01-30 | 2023-12-15–2024-12-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $699.47 |
| X0141149 | 2024-02-07 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $276.71 |
| X0147992 | 2024-03-06 | 2024-01-01–2024-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $17.95 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141142 | 2024-02-07 | 2024-01-03–2024-01-31 | UTILITIES | CITIBANK -Spectrum | $166.11 |
| X0138878 | 2024-02-09 | 2024-01-17–2024-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.80 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $772.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $444.82 |
| X0147992 | 2024-03-06 | 2024-01-03–2024-01-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $40.36 |
| X0147361 | 2024-03-07 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -Spectrum | $177.97 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.18 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.78 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| X0141125 | 2024-02-07 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0141126 | 2024-02-07 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0153138 | 2024-03-29 | 2024-03-18–2024-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.74 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78,675.14 |
| X0131413 | 2024-01-09 | 2023-12-28–2023-12-28 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $60,440.00 |
Travel, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140645 | 2024-02-05 | 2024-02-01–2024-02-01 | MEALS | IndividualName withheld | $14.86 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $69.97 |
| X0140676 | 2024-02-05 | 2024-02-01–2024-02-01 | MEALS | IndividualName withheld | $18.56 |
| X0139932 | 2024-02-07 | 2024-01-29–2024-02-01 | LODGING | IndividualName withheld | $656.31 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | MEALS | IndividualName withheld | $15.44 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | MEALS | IndividualName withheld | $48.35 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $51.70 |
| X0141117 | 2024-02-07 | 2024-01-08–2024-01-12 | PARKING | CITIBANK | $56.99 |
| 〃 | 〃 | 2024-01-28–2024-02-01 | PARKING | 〃 | $59.99 |
| X0126368 | 2024-02-08 | 2024-01-29–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $872.30 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0131909 | 2024-02-24 | 2023-04-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$2,962.82 |
Supplies and materials, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133678 | 2024-01-16 | 2024-01-04–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $15,234.30 |
| X0134812 | 2024-01-18 | 2024-01-03–2024-01-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $9.60 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.95 |
| X0138878 | 2024-02-09 | 2024-01-22–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $39.00 |
| 〃 | 〃 | 2024-01-16–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $23.99 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.34 |
| X0147361 | 2024-03-07 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R01HV6XI1 | $6.96 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R231I37P0 | $23.79 |
| 〃 | 〃 | 2024-02-22–2024-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $39.00 |