Representative · IL · Democrat · bioguide J000309
Jonathan L. Jackson
In office since 2023
Spent this quarter$312,939.702023 HON. JONATHAN L. JACKSON ($312,939.70) · Median member: $417,256.24
2023 so far$312,939.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $254,366.65 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JONATHAN L. JACKSON | 2023 | $312,939.70 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,366.65 |
| 2 | Contractual services | Itemized | $16,923.68 |
| 3 | Rent, communications and utilities | Itemized | $24,603.99 |
| 4 | Printing and franked mail | Itemized | $2,450.02 |
| 5 | Travel | Itemized | $2,986.93 |
| 6 | Equipment | Itemized | $933.00 |
| 7 | Supplies and materials | Itemized | $10,675.43 |
| Member total | $312,939.70 |
Staff, by title17 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $51,722.23 |
| CHIEF OF STAFF | 1 | $31,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $29,333.33 |
| STAFF ASSISTANT | 2 | $26,888.88 |
| DIRECTOR OF SCHEDULING | 1 | $23,222.23 |
| DISTRICT DIRECTOR | 2 | $17,777.78 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $16,866.67 |
| SENIOR ADVISOR | 1 | $16,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.00 |
| CASE MANAGER | 1 | $12,333.33 |
| SHARED EMPLOYEE | 1 | $7,333.33 |
| COMMS ASSISTANT | 1 | $3,194.44 |
| SPECIAL ASSISTANT | 1 | $2,916.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,833.33 |
| Payroll total | 17 | $254,366.65 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628951 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628952 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1634816 | 2023-02-10 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $108.31 |
| 1634834 | 2023-02-10 | 2023-01-03–2023-01-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $95.44 |
| 1637777 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637778 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643695 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643696 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0059329 | 2023-03-23 | 2023-02-22–2023-02-22 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $5,379.93 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628539 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,400.00 |
| MED0121939 | 2023-01-27 | 2023-01-24–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1634822 | 2023-02-10 | 2023-01-03–2023-01-27 | UTILITIES | COMED | $154.42 |
| 1634825 | 2023-02-13 | 2023-01-03–2023-01-27 | UTILITIES | COMED | $255.78 |
| 1637379 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,400.00 |
| GLA0122518 | 2023-02-16 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.23 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $234.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,599.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.28 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $767.02 |
| MED0121939 | 2023-01-27 | 2023-01-25–2023-01-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1632840 | 2023-01-30 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $460.00 |
| 1632841 | 2023-01-30 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $249.00 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-02-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.00 |
| X0052324 | 2023-03-06 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $714.00 |
| MED0123584 | 2023-03-28 | 2023-03-13–2023-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046433 | 2023-03-23 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $773.20 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$168.62 |
| 〃 | 〃 | 2023-01-09–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $585.96 |
| 〃 | 〃 | 2023-01-10–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,120.20 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$721.40 |
| 〃 | 〃 | 2023-01-22–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $639.80 |
| 〃 | 〃 | 2023-01-22–2023-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $757.79 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
Supplies and materials, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,599.32 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,503.41 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $3,424.51 |
| X0050202 | 2023-03-13 | 2022-12-30–2022-12-30 | FOOD & BEVERAGE | IndividualName withheld | $91.27 |
| 〃 | 〃 | 2023-01-02–2023-01-02 | FOOD & BEVERAGE | IndividualName withheld | $112.06 |
| 〃 | 〃 | 2022-12-31–2022-12-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.00 |
| FRM0123430 | 2023-03-16 | 2023-01-31–2023-02-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0046098 | 2023-03-27 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $5.97 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $869.89 |