Representative · NC · Democrat · bioguide J000308
Jeff Jackson
In office since 2023
Spent this quarter$416,597.842023 HON. JEFF JACKSON ($27,059.04) · 2024 HON. JEFF JACKSON ($389,538.80) · Median member: $434,778.14
2024 so far$726,215.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $312,444.58 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFF JACKSON | 2023 | $27,059.04 |
| 2024 HON. JEFF JACKSON | 2024 | $389,538.80 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,444.58 |
| 2 | Contractual services | Itemized | $1,140.08 |
| 3 | Rent, communications and utilities | Itemized | $30,549.43 |
| 4 | Printing and franked mail | Itemized | $49,961.71 |
| 5 | Travel | Itemized | $10,052.74 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $11,948.30 |
| Member total | $416,597.84 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| LEGISLATIVE DIR & SR ADVISOR | 1 | $32,812.50 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,937.50 |
| DEPUTY CHIEF OF STAFF | 1 | $22,312.50 |
| SENIOR COUNSEL | 1 | $21,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,687.50 |
| SCHEDULER/PRESS SECRETARY | 1 | $18,375.00 |
| CONSTITUENT ENGANGEMENT OFFICE | 1 | $17,850.00 |
| CASEWORKER | 1 | $16,012.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $15,750.00 |
| PART-TIME EMPLOYEE | 1 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,740.00 |
| DIRECTOR OF COMMUNITY ENGAGEME | 1 | $10,552.50 |
| other titles | 3 | $8,539.58 |
| Payroll total | 24 | $312,444.58 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154920 | 2024-04-09 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $271.49 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0159604 | 2024-04-23 | 2024-03-25–2024-03-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $110.50 |
| X0162428 | 2024-05-15 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $259.49 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0170259 | 2024-06-07 | 2024-05-08–2024-05-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0174979 | 2024-06-25 | 2024-05-06–2024-05-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $435.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154920 | 2024-04-09 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -Spectrum | $177.97 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $151.35 |
| X0158096 | 2024-04-17 | 2024-04-10–2024-04-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,986.70 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $777.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $444.82 |
| MED0133395 | 2024-04-26 | 2024-04-05–2024-04-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.50 |
| X0162428 | 2024-05-15 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -Spectrum | $177.97 |
| 〃 | 〃 | 2024-02-11–2024-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $151.35 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.11 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.91 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$77.90 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,742.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.23 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| X0153136 | 2024-04-01 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0170259 | 2024-06-07 | 2024-05-07–2024-05-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $176.96 |
Travel, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154517 | 2024-04-09 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.10 |
| 〃 | 〃 | 2024-03-03–2024-03-04 | LODGING | 〃 | $228.00 |
| X0156034 | 2024-04-09 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.10 |
| 〃 | 〃 | 2024-03-10–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $506.70 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.60 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $299.60 |
| 〃 | 〃 | 2024-03-05–2024-03-08 | PARKING | 〃 | $54.99 |
| 〃 | 〃 | 2024-03-19–2024-03-22 | PARKING | 〃 | $51.99 |
| X0162133 | 2024-05-15 | 2024-04-15–2024-04-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $488.60 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.60 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154920 | 2024-04-09 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN3VI3KL0 | $18.99 |
| 〃 | 〃 | 2024-03-22–2024-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $39.00 |
| 〃 | 〃 | 2024-03-16–2024-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $23.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.97 |
| X0160798 | 2024-04-30 | 2024-02-05–2024-02-05 | WATER | IMC WATER COOLERS | $155.00 |
| X0162428 | 2024-05-15 | 2024-04-22–2024-05-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $39.00 |
| 〃 | 〃 | 2024-04-17–2024-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $23.99 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.98 |