Representative · IL · Democrat · bioguide J000309
Jonathan L. Jackson
In office since 2023
Spent this quarter$449,000.142023 HON. JONATHAN L. JACKSON ($449,000.14) · Median member: $415,972.51
2023 so far$761,939.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $308,095.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JONATHAN L. JACKSON | 2023 | $449,000.14 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,095.58 |
| 2 | Contractual services | Itemized | $25,062.04 |
| 3 | Rent, communications and utilities | Itemized | $32,648.94 |
| 4 | Printing and franked mail | Itemized | $6,356.47 |
| 5 | Travel | Itemized | $20,183.53 |
| 6 | Equipment | Itemized | $9,193.37 |
| 7 | Supplies and materials | Itemized | $47,460.21 |
| Member total | $449,000.14 |
Staff, by title36 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $25,055.57 |
| SENIOR ADVISOR | 1 | $20,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $20,416.66 |
| STAFF ASSISTANT | 2 | $18,333.32 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $17,250.00 |
| CASEWORKER | 1 | $16,666.67 |
| CASE MANAGER | 1 | $16,250.00 |
| DIRECTOR OF SCHEDULING | 1 | $16,097.23 |
| SPECIAL ASSISTANT | 2 | $14,333.34 |
| COMMS ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF SCHEDULING (OTHER COMPENSATION) | 2 | $10,819.45 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,813.33 |
| SHARED EMPLOYEE | 1 | $9,500.00 |
| other titles | 11 | $33,976.67 |
| Payroll total | 36 | $308,095.58 |
Contractual services, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061898 | 2023-04-04 | 2023-02-14–2023-02-14 | JANITORIAL AND MAINT SERV | CHA CHAS MANAGEMENT SERVICES LLC | $350.00 |
| X0061896 | 2023-04-07 | 2023-02-01–2023-02-01 | NON-TECHNOLOGY SERVICE CONTR | CHA CHAS MANAGEMENT SERVICES LLC | $4,999.00 |
| X0064717 | 2023-04-13 | 2023-04-10–2023-04-10 | JANITORIAL AND MAINT SERV | MORGAN PARK JANITORIAL SERVICES LLC | $150.00 |
| 1650948 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650949 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0064703 | 2023-04-17 | 2023-01-24–2023-01-24 | NON-TECHNOLOGY SERVICE CONTR | RICOH USA INC | $261.95 |
| X0064853 | 2023-04-18 | 2023-03-10–2023-04-30 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $106.03 |
| X0065454 | 2023-04-18 | 2023-02-10–2023-03-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $106.96 |
| X0053792 | 2023-04-20 | 2023-01-12–2023-01-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055053 | 2023-04-05 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $289.59 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $245.47 |
| X0063117 | 2023-04-10 | 2023-02-27–2023-03-28 | UTILITIES | COMED | $347.82 |
| 1650567 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,400.00 |
| X0064949 | 2023-04-18 | 2023-04-10–2023-05-09 | UTILITIES | COMCAST | $402.29 |
| X0053792 | 2023-04-20 | 2023-02-17–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.52 |
| X0060940 | 2023-04-25 | 2023-02-14–2023-03-14 | UTILITIES | CITIBANK -COMCAST CHICAGO | $402.30 |
| 〃 | 〃 | 2023-01-27–2023-02-27 | UTILITIES | CITIBANK -COMED PAYMENT | $952.60 |
| 〃 | 〃 | 2023-02-14–2023-03-14 | UTILITIES | CITIBANK -FSI PEOPLES ENERGY COM | $701.33 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.25 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$44.30 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.95 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$107.95 |
| X0061632 | 2023-04-04 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,060.00 |
| X0064586 | 2023-04-13 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $407.00 |
| X0065444 | 2023-04-18 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,146.65 |
| X0065441 | 2023-04-20 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $288.00 |
| MED0124310 | 2023-04-25 | 2023-03-21–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.30 |
| X0060940 | 2023-04-25 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MINUTEMAN PRESS | $1,540.00 |
Travel, line by line71 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054106 | 2023-04-04 | 2023-01-22–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$319.90 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $612.10 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $603.80 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-03-06–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $757.79 |
| 〃 | 〃 | 2023-01-26–2023-01-28 | LODGING | 〃 | $408.08 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| 1657783 | 2023-05-11 | 2023-05-10–2023-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,013.91 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,246.46 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055053 | 2023-04-05 | 2022-12-12–2022-12-12 | FOOD & BEVERAGE | IndividualName withheld | $36.04 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | FOOD & BEVERAGE | IndividualName withheld | $21.98 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | HABITATION EXPENSE | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | HABITATION EXPENSE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | HABITATION EXPENSE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.12 |
| X0059091 | 2023-04-07 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.62 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.87 |
| X0063726 | 2023-04-18 | 2023-01-16–2023-12-31 | WATER | CULLIGAN | $1,048.38 |
| X0063729 | 2023-04-18 | 2023-04-01–2024-03-31 | WATER | CULLIGAN | $1,200.00 |