Representative · NC · Democrat · bioguide J000308
Jeff Jackson
In office since 2023
Spent this quarter$504,124.542023 HON. JEFF JACKSON ($12,045.27) · 2024 HON. JEFF JACKSON ($492,079.27) · Median member: $453,807.92
2024 so far$1,218,294.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $323,191.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFF JACKSON | 2023 | $12,045.27 |
| 2024 HON. JEFF JACKSON | 2024 | $492,079.27 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,191.98 |
| 2 | Contractual services | Itemized | $681.25 |
| 3 | Rent, communications and utilities | Itemized | $22,152.24 |
| 4 | Printing and franked mail | Itemized | $149,628.27 |
| 5 | Travel | Itemized | $6,329.26 |
| 6 | Equipment | Itemized | $1,900.00 |
| 7 | Supplies and materials | Itemized | $241.54 |
| Member total | $504,124.54 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,322.50 |
| LEGISLATIVE DIR & SR ADVISOR | 1 | $35,109.39 |
| DISTRICT DIRECTOR | 1 | $28,087.50 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $26,683.14 |
| DEPUTY CHIEF OF STAFF | 1 | $23,874.36 |
| SENIOR COUNSEL | 1 | $22,470.00 |
| DIRECTOR OF OPERATIONS/PRESS S | 1 | $20,000.01 |
| CONSTITUENT ENGANGEMENT OFFICE | 1 | $19,099.50 |
| CASEWORKER | 1 | $17,133.36 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,852.50 |
| STAFF ASSISTANT | 1 | $16,852.50 |
| NATIONAL SECURITY ADVISOR | 1 | $14,043.76 |
| PART-TIME EMPLOYEE | 1 | $14,043.75 |
| SHARED EMPLOYEE | 2 | $11,774.75 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,823.08 |
| other titles | 1 | $7,021.88 |
| Payroll total | 23 | $323,191.98 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178091 | 2024-07-23 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $247.66 |
| 〃 | 〃 | 2024-06-08–2024-06-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0184712 | 2024-08-14 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $259.49 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0193468 | 2024-09-05 | 2024-07-10–2024-07-10 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $110.50 |
| X0193145 | 2024-09-19 | 2024-08-08–2024-08-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178091 | 2024-07-23 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -Spectrum | $177.97 |
| 〃 | 〃 | 2024-04-11–2024-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $151.32 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $766.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $444.94 |
| X0184712 | 2024-08-14 | 2024-07-01–2024-07-31 | UTILITIES | CITIBANK -Spectrum | $177.97 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $151.32 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.30 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.56 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58,286.33 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| X0188679 | 2024-08-20 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $13,863.89 |
| X0193471 | 2024-09-05 | 2024-08-22–2024-08-22 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $2,500.00 |
| X0195254 | 2024-09-13 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $56,135.14 |
| X0195260 | 2024-09-16 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $18,811.85 |
Travel, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141156 | 2024-07-17 | 2024-05-31–2024-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $376.70 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.60 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.60 |
| X0180709 | 2024-07-17 | 2024-05-31–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2024-06-04–2024-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.71 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.10 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.10 |
| 〃 | 〃 | 2024-06-03–2024-06-05 | PARKING | 〃 | $54.99 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181144 | 2024-07-29 | 2024-06-25–2024-06-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US RC60K8GW0 | $1,399.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178091 | 2024-07-23 | 2024-06-22–2024-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $39.00 |
| 〃 | 〃 | 2024-06-16–2024-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $23.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.14 |
| X0184712 | 2024-08-14 | 2024-07-22–2024-08-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $39.00 |
| 〃 | 〃 | 2024-07-16–2024-08-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $23.99 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.38 |
| X0191227 | 2024-09-05 | 2024-08-17–2024-08-17 | FOOD & BEVERAGE | IndividualName withheld | $38.84 |
| X0193145 | 2024-09-19 | 2024-08-23–2024-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $39.00 |
| 〃 | 〃 | 2024-08-15–2024-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $34.99 |