Representative · IL · Democrat · bioguide J000309
Jonathan L. Jackson
In office since 2023
Spent this quarter$482,086.422023 HON. JONATHAN L. JACKSON ($144,505.90) · 2024 HON. JONATHAN L. JACKSON ($337,580.52) · Median member: $491,359.06
2024 so far$337,580.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $291,330.77 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JONATHAN L. JACKSON | 2023 | $144,505.90 |
| 2024 HON. JONATHAN L. JACKSON | 2024 | $337,580.52 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,330.77 |
| 2 | Contractual services | Itemized | $39,149.09 |
| 3 | Rent, communications and utilities | Itemized | $57,500.58 |
| 4 | Printing and franked mail | Itemized | $28,076.93 |
| 5 | Travel | Itemized | $28,668.99 |
| 6 | Equipment | Itemized | $15,212.97 |
| 7 | Supplies and materials | Itemized | $22,147.09 |
| Member total | $482,086.42 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 3 | $36,875.30 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $31,250.01 |
| STAFF ASSISTANT | 4 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $21,083.33 |
| CASE MANAGER | 2 | $17,499.99 |
| DIRECTOR CONSTITUENT SERVICES | 2 | $15,666.67 |
| PRESS ASSISTANT/DIGITAL SPECIA | 2 | $15,000.00 |
| SPECIAL ASSISTANT/CASEWORKER | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 5 | $13,197.23 |
| COMMS ASSISTANT | 2 | $12,500.01 |
| CASEWORKER | 3 | $12,361.11 |
| DISTRICT DIRECTOR | 2 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,375.00 |
| FINANCIAL ADMINISTRATOR | 2 | $9,313.80 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,750.00 |
| other titles | 10 | $35,958.32 |
| Payroll total | 47 | $291,330.77 |
Contractual services, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133471 | 2024-01-12 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $1,475.00 |
| X0134594 | 2024-01-17 | 2024-01-04–2024-01-04 | JANITORIAL AND MAINT SERV | ANDERSON PEST SOLUTIONS | $65.00 |
| 1725844 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0140377 | 2024-02-05 | 2023-12-10–2024-01-04 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $166.49 |
| 1728970 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0143974 | 2024-02-20 | 2024-01-04–2024-01-05 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $263.50 |
| X0144761 | 2024-02-22 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $166.70 |
| X0144335 | 2024-02-27 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $1,475.00 |
| X0144396 | 2024-02-27 | 2024-02-05–2024-02-05 | JANITORIAL AND MAINT SERV | ANDERSON PEST SOLUTIONS | $71.50 |
| X0148434 | 2024-03-13 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $1,475.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723505 | 2024-01-18 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BEVERLY MANAGEMENT LLC | $6,400.00 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $19.50 |
| X0140374 | 2024-02-05 | 2024-01-10–2024-02-09 | UTILITIES | COMCAST | $402.29 |
| 1731270 | 2024-02-20 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BEVERLY MANAGEMENT LLC | −$6,400.00 |
| X0144764 | 2024-02-22 | 2024-01-13–2024-02-13 | UTILITIES | PEOPLES GAS | $275.40 |
| X0144765 | 2024-02-22 | 2024-01-13–2024-02-13 | UTILITIES | PEOPLES GAS | $368.44 |
| MED0131872 | 2024-02-26 | 2024-02-20–2024-02-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| X0144281 | 2024-02-27 | 2024-01-10–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $392.04 |
| X0144286 | 2024-02-27 | 2024-01-12–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $187.19 |
| X0144289 | 2024-02-27 | 2024-01-22–2024-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $105.22 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| X0140367 | 2024-02-05 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0144340 | 2024-02-27 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0146220 | 2024-03-04 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0132660 | 2024-03-27 | 2024-03-06–2024-03-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0129140 | 2024-01-02 | 2023-12-18–2023-12-18 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $2,000.00 |
| X0129836 | 2024-01-02 | 2023-07-27–2023-08-04 | ADVERTISEMENTS | THE BEVERLY REVIEW | $974.00 |
| X0131127 | 2024-01-05 | 2023-12-20–2023-12-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $342.50 |
| X0130626 | 2024-01-10 | 2023-12-01–2023-12-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $15,000.00 |
| X0133100 | 2024-01-12 | 2023-12-01–2023-12-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,520.53 |
Travel, line by line107 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140379 | 2024-02-07 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $550.10 |
| X0140255 | 2024-02-20 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.10 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| X0143834 | 2024-02-20 | 2024-02-12–2024-02-15 | LODGING | IndividualName withheld | $671.34 |
| X0143841 | 2024-02-20 | 2024-02-06–2024-02-09 | LODGING | IndividualName withheld | $447.56 |
| X0143975 | 2024-02-20 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $550.10 |
| X0124560 | 2024-02-26 | 2023-07-11–2023-07-11 | LODGING | CITIBANK | $199.43 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 〃 | 〃 | 2024-01-17–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.77 |
| 1731423 | 2024-02-21 | 2024-02-20–2024-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,671.20 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| 1723392 | 2024-01-18 | 2023-10-19–2023-10-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $10,164.00 |
| 1723493 | 2024-01-18 | 2024-01-18–2024-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,831.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133706 | 2024-01-12 | 2023-11-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,400.00 |
| X0136424 | 2024-01-29 | 2024-01-23–2024-01-23 | WATER | IMC WATER COOLERS | $155.00 |
| X0136783 | 2024-01-29 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $766.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,620.15 |
| 1731423 | 2024-02-21 | 2024-02-20–2024-02-20 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $797.00 |
| FRM0131917 | 2024-02-27 | 2023-12-18–2024-01-20 | FRAMING (TRANSFER) | IndividualName withheld | $168.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,269.15 |
| FRM0132320 | 2024-03-13 | 2024-02-08–2024-02-22 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0147893 | 2024-03-14 | 2024-02-06–2024-02-09 | FOOD & BEVERAGE | CITIBANK | $68.64 |
| X0148680 | 2024-03-14 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R24G71LX1 | $32.83 |