Representative · IL · Democrat · bioguide J000309
Jonathan L. Jackson
In office since 2023
Spent this quarter$542,709.892023 HON. JONATHAN L. JACKSON ($542,709.89) · Median member: $505,537.67
2023 so far$1,712,543.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $365,361.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JONATHAN L. JACKSON | 2023 | $542,709.89 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,361.10 |
| 2 | Contractual services | Itemized | $22,355.62 |
| 3 | Rent, communications and utilities | Itemized | $54,256.91 |
| 4 | Printing and franked mail | Itemized | $25,614.70 |
| 5 | Travel | Itemized | $36,615.19 |
| 6 | Equipment | Itemized | $9,192.74 |
| 7 | Supplies and materials | Itemized | $29,313.63 |
| Member total | $542,709.89 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $43,249.99 |
| CHIEF OF STAFF | 1 | $41,175.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $33,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,250.00 |
| STAFF ASSISTANT | 2 | $29,500.00 |
| CASE MANAGER | 1 | $23,499.99 |
| CASEWORKER | 1 | $23,499.99 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $20,250.00 |
| SPECIAL ASSISTANT/CASEWORKER | 1 | $20,000.00 |
| PART-TIME EMPLOYEE | 3 | $18,663.90 |
| FINANCIAL ADMINISTRATOR | 1 | $16,250.00 |
| SPECIAL ASSISTANT | 1 | $15,749.99 |
| PRESS ASSISTANT/DIGITAL SPECIA | 1 | $14,000.00 |
| COMMS ASSISTANT | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,226.38 |
| other titles | 5 | $14,295.84 |
| Payroll total | 25 | $365,361.10 |
Contractual services, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105776 | 2023-10-02 | 2023-09-19–2023-09-19 | JANITORIAL AND MAINT SERV | ANDERSON PEST SOLUTIONS | $65.00 |
| 1696381 | 2023-10-06 | 2023-08-02–2023-08-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,550.00 |
| 1697822 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $716.06 |
| 1697823 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0112072 | 2023-10-17 | 2023-09-06–2023-09-06 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $204.00 |
| X0113481 | 2023-10-23 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $1,475.00 |
| X0113545 | 2023-11-01 | 2023-10-05–2023-10-05 | JANITORIAL AND MAINT SERV | ANDERSON PEST SOLUTIONS | $65.00 |
| X0113611 | 2023-11-01 | 2023-09-10–2023-10-01 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $143.75 |
| 1706391 | 2023-11-15 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,243.07 |
| 1706392 | 2023-11-15 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697449 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEVERLY MANAGEMENT LLC | $6,400.00 |
| X0113500 | 2023-10-23 | 2023-08-24–2023-09-25 | UTILITIES | COMED | $515.39 |
| X0113533 | 2023-10-23 | 2023-09-08–2023-09-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.11 |
| X0113538 | 2023-10-23 | 2023-09-20–2023-09-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $57.36 |
| X0113541 | 2023-10-23 | 2023-09-29–2023-10-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $181.47 |
| X0106274 | 2023-10-24 | 2023-08-15–2023-09-14 | UTILITIES | PEOPLES GAS | $63.67 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,619.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.23 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.33 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0105781 | 2023-10-02 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $59.50 |
| X0107270 | 2023-10-02 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
| 1696381 | 2023-10-06 | 2023-08-02–2023-08-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,550.00 |
| MED0129037 | 2023-10-26 | 2023-09-26–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.90 |
| X0114841 | 2023-11-01 | 2023-10-20–2023-10-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0117658 | 2023-11-14 | 2023-10-31–2023-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,999.00 |
| X0119230 | 2023-11-15 | 2023-08-03–2023-08-03 | ADVERTISEMENTS | IndividualName withheld | $1,260.00 |
Travel, line by line127 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105825 | 2023-10-02 | 2023-08-30–2023-08-30 | TAXI/RIDE SHARE | IndividualName withheld | $85.30 |
| X0106950 | 2023-10-11 | 2023-09-13–2023-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $30.03 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $21.70 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $11.96 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $18.84 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $34.98 |
| X0107909 | 2023-10-11 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $19.31 |
| X0107925 | 2023-10-11 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $9.79 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $19.11 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1703145 | 2023-11-02 | 2023-10-20–2023-10-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,946.74 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| X0115362 | 2023-12-14 | 2023-10-11–2023-10-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $6,196.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105235 | 2023-10-02 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $365.00 |
| FRM0129005 | 2023-10-05 | 2023-06-16–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1698971 | 2023-10-16 | 2023-10-04–2023-10-04 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $959.00 |
| X0108421 | 2023-10-24 | 2023-09-13–2023-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com TX36Y1OX0 | $29.98 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | FOOD & BEVERAGE | CITIBANK -Garrett Brands LLC | $255.80 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | IndividualName withheld | $170.62 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | CITIBANK -SAMSCLUB.COM | $118.26 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.14 |
| X0114653 | 2023-11-02 | 2023-10-01–2023-10-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
| 1703338 | 2023-11-03 | 2023-10-20–2023-10-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |