Representative · NC · Democrat · bioguide J000308
Jeff Jackson
In office since 2023
Spent this quarter$579,401.572023 HON. JEFF JACKSON ($4,015.09) · 2024 HON. JEFF JACKSON ($575,386.48) · Median member: $521,926.02
2024 so far$1,793,681.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $379,336.39 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFF JACKSON | 2023 | $4,015.09 |
| 2024 HON. JEFF JACKSON | 2024 | $575,386.48 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,336.39 |
| 2 | Contractual services | Itemized | $5,558.37 |
| 3 | Rent, communications and utilities | Itemized | $26,121.12 |
| 4 | Printing and franked mail | Itemized | $162,211.05 |
| 5 | Travel | Itemized | $3,569.94 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,103.70 |
| Member total | $579,401.57 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,187.00 |
| LEGISLATIVE DIR & SR ADVISOR | 1 | $42,131.25 |
| DISTRICT DIRECTOR | 1 | $33,705.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $32,019.75 |
| DEPUTY CHIEF OF STAFF | 1 | $28,649.25 |
| SENIOR COUNSEL | 1 | $26,964.00 |
| NATIONAL SECURITY ADVISOR | 1 | $25,278.75 |
| DIRECTOR OF OPERATIONS/PRESS S | 1 | $24,000.00 |
| CONSTITUENT ENGANGEMENT OFFICE | 1 | $22,919.40 |
| CASEWORKER | 1 | $20,560.05 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,223.00 |
| STAFF ASSISTANT | 1 | $20,223.00 |
| PART-TIME EMPLOYEE | 1 | $16,852.50 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,532.03 |
| SHARED EMPLOYEE | 2 | $7,091.41 |
| Payroll total | 18 | $379,336.39 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198936 | 2024-10-03 | 2024-08-01–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,078.25 |
| X0200563 | 2024-10-09 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $257.02 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0204610 | 2024-10-24 | 2024-09-10–2024-09-24 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,034.50 |
| X0207459 | 2024-11-07 | 2024-10-08–2024-10-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0214922 | 2024-12-12 | 2024-11-08–2024-11-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0220541 | 2024-12-31 | 2024-12-19–2024-12-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200563 | 2024-10-09 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -Spectrum | $177.97 |
| 〃 | 〃 | 2024-07-11–2024-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $151.38 |
| 01784667 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1,750.00 |
| 01784695 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CHARLOTTE | $2,265.09 |
| X0202850 | 2024-10-18 | 2024-10-03–2024-10-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,325.13 |
| X0203649 | 2024-10-18 | 2024-10-08–2024-10-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,687.20 |
| 01787698 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | −$1,750.00 |
| 01787707 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CHARLOTTE | −$2,265.09 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.40 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65,395.24 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.01 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,727.72 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.60 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.28 |
| X0199069 | 2024-10-03 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $70,515.00 |
| X0201267 | 2024-10-09 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0210118 | 2024-11-15 | 2024-10-31–2024-10-31 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $21,120.00 |
Travel, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193079 | 2024-10-09 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.10 |
| X0200656 | 2024-10-09 | 2024-09-09–2024-09-12 | PARKING | CITIBANK | $49.99 |
| X0211688 | 2024-11-20 | 2024-11-12–2024-11-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.10 |
| X0212358 | 2024-11-22 | 2024-11-15–2024-11-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.10 |
| X0217014 | 2024-12-12 | 2024-11-18–2024-11-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.10 |
| 〃 | 〃 | 2024-11-12–2024-11-15 | PARKING | 〃 | $46.25 |
| 01801115 | 2024-12-31 | 2024-12-16–2024-12-19 | PARKING | CITIBANK GOV CARD SERVICE | $43.00 |
| X0215124 | 2024-12-31 | 2024-12-21–2024-12-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.10 |
| X0220851 | 2024-12-31 | 2024-12-16–2024-12-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198254 | 2024-10-01 | 2024-09-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $333.00 |
| X0200563 | 2024-10-09 | 2024-09-23–2024-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $39.00 |
| 〃 | 〃 | 2024-09-15–2024-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $34.99 |
| FRM0137922 | 2024-10-10 | 2024-08-26–2024-09-04 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.00 |
| X0207459 | 2024-11-07 | 2024-09-01–2024-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $244.22 |
| 〃 | 〃 | 2024-10-14–2024-11-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $34.99 |
| X0208843 | 2024-11-13 | 2024-10-22–2024-10-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.73 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.03 |