Representative · IL · Democrat · bioguide J000309
Jonathan L. Jackson
In office since 2023
Spent this quarter$407,893.862023 HON. JONATHAN L. JACKSON ($407,893.86) · Median member: $437,588.26
2023 so far$1,169,833.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $292,732.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JONATHAN L. JACKSON | 2023 | $407,893.86 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,732.09 |
| 2 | Contractual services | Itemized | $18,988.23 |
| 3 | Rent, communications and utilities | Itemized | $33,112.42 |
| 4 | Printing and franked mail | Itemized | $14,802.40 |
| 5 | Travel | Itemized | $27,075.02 |
| 6 | Equipment | Itemized | $11,990.76 |
| 7 | Supplies and materials | Itemized | $9,192.94 |
| Member total | $407,893.86 |
Staff, by title38 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $38,155.56 |
| CHIEF OF STAFF | 1 | $35,250.00 |
| SPECIAL ASSISTANT | 2 | $22,222.22 |
| COMMUNICATIONS DIRECTOR | 2 | $18,430.55 |
| PAID INTERN - HOUSE PROGRAM | 5 | $17,610.22 |
| CASE MANAGER | 1 | $17,499.99 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $17,250.00 |
| PART-TIME EMPLOYEE | 4 | $16,789.44 |
| CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $14,000.00 |
| COMMS ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,361.11 |
| FINANCIAL ADMINISTRATOR | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,727.99 |
| other titles | 10 | $29,185.00 |
| Payroll total | 38 | $292,732.09 |
Contractual services, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674675 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674676 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0085424 | 2023-07-17 | 2023-06-09–2023-06-09 | JANITORIAL AND MAINT SERV | ANDERSON PEST SOLUTIONS | $65.00 |
| X0085431 | 2023-07-17 | 2023-04-10–2023-06-30 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $139.85 |
| X0085497 | 2023-07-17 | 2023-06-10–2023-06-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| X0090015 | 2023-08-03 | 2023-06-10–2023-07-01 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $139.38 |
| X0092127 | 2023-08-07 | 2023-08-02–2023-08-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,550.00 |
| 1682414 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682415 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1685287 | 2023-08-17 | 2023-01-24–2023-01-24 | NON-TECHNOLOGY SERVICE CONTR | RICOH USA INC | −$261.95 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0066626 | 2023-07-07 | 2023-02-10–2023-03-09 | UTILITIES | CITIBANK -COMCAST CHICAGO | $402.29 |
| 1674302 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,400.00 |
| X0085001 | 2023-07-17 | 2023-06-10–2023-07-09 | UTILITIES | COMCAST | $412.29 |
| X0085428 | 2023-07-17 | 2023-05-10–2023-06-09 | UTILITIES | PEOPLES GAS | $68.01 |
| X0085430 | 2023-07-17 | 2023-05-10–2023-06-09 | UTILITIES | PEOPLES GAS | $75.91 |
| X0085451 | 2023-07-17 | 2023-06-01–2023-06-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $278.28 |
| X0081376 | 2023-07-20 | 2023-03-10–2023-04-09 | UTILITIES | CITIBANK -COMCAST CHICAGO | $402.35 |
| X0087874 | 2023-07-20 | 2023-05-05–2023-05-05 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $1,398.96 |
| MED0126525 | 2023-07-26 | 2023-07-11–2023-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
Printing and franked mail, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.80 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$51.20 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$19.55 |
| MED0126525 | 2023-07-26 | 2023-07-20–2023-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $309.70 |
| X0088908 | 2023-08-01 | 2023-07-14–2023-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0090530 | 2023-08-01 | 2023-07-25–2023-07-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $59.73 |
| X0092952 | 2023-08-08 | 2023-06-21–2023-06-23 | ADVERTISEMENTS | IndividualName withheld | $175.00 |
| 〃 | 〃 | 2023-06-23–2023-06-29 | ADVERTISEMENTS | IndividualName withheld | $121.91 |
| X0092953 | 2023-08-08 | 2023-06-29–2023-07-28 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2023-07-27–2023-07-29 | ADVERTISEMENTS | IndividualName withheld | $122.53 |
Travel, line by line103 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081964 | 2023-07-06 | 2023-05-08–2023-05-09 | LODGING | IndividualName withheld | $253.58 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | MEALS | IndividualName withheld | $46.88 |
| X0081994 | 2023-07-07 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $707.90 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-05-21–2023-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| X0065072 | 2023-07-17 | 2023-03-24–2023-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.06 |
| X0074732 | 2023-07-17 | 2023-05-04–2023-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.82 |
| X0086952 | 2023-07-17 | 2023-05-09–2023-05-10 | LODGING | CITIBANK | $520.62 |
| 〃 | 〃 | 2023-05-22–2023-05-23 | LODGING | 〃 | $299.15 |
Equipment, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.71 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1680607 | 2023-08-07 | 2023-08-04–2023-08-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,589.00 |
| 1681476 | 2023-08-14 | 2023-07-07–2023-07-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $9,230.00 |
| 1685287 | 2023-08-17 | 2023-01-24–2023-01-24 | MAINTENANCE / REPAIRS | RICOH USA INC | $261.95 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2023-08-03–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.10 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078406 | 2023-07-07 | 2023-05-16–2024-05-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $90.72 |
| X0085426 | 2023-07-17 | 2023-06-01–2023-06-30 | WATER | CULLIGAN PURE WATERS LLC | $7.45 |
| X0087088 | 2023-07-17 | 2023-08-04–2023-08-04 | FOOD & BEVERAGE | IndividualName withheld | $2,000.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$267.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,517.06 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $117.46 |
| 1680607 | 2023-08-07 | 2023-08-04–2023-08-04 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $824.00 |
| X0092957 | 2023-08-08 | 2023-06-09–2023-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.25 |
| 〃 | 〃 | 2023-07-09–2023-08-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.25 |
| X0093617 | 2023-08-18 | 2023-08-02–2023-08-02 | FOOD & BEVERAGE | IndividualName withheld | $243.54 |