Representative · IL · Democrat · bioguide J000309
Jonathan L. Jackson
In office since 2023
Spent this quarter$440,866.972023 HON. JONATHAN L. JACKSON ($46,534.04) · 2024 HON. JONATHAN L. JACKSON ($394,332.93) · Median member: $434,778.14
2024 so far$731,913.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $293,844.48 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JONATHAN L. JACKSON | 2023 | $46,534.04 |
| 2024 HON. JONATHAN L. JACKSON | 2024 | $394,332.93 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,844.48 |
| 2 | Contractual services | Itemized | $12,991.25 |
| 3 | Rent, communications and utilities | Itemized | $33,479.86 |
| 4 | Printing and franked mail | Itemized | $492.21 |
| 5 | Travel | Itemized | $28,901.78 |
| 6 | Equipment | Itemized | $37,311.43 |
| 7 | Supplies and materials | Itemized | $33,845.96 |
| Member total | $440,866.97 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,912.24 |
| DIRECTOR OF COMMUNICATIONS | 1 | $27,500.01 |
| CASE MANAGER | 1 | $27,499.99 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SCHEDULER | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| SPECIAL ASSISTANT/CASEWORKER | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,693.33 |
| COMMS ASSISTANT | 1 | $12,500.01 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $12,449.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $11,250.00 |
| other titles | 2 | $10,788.89 |
| Payroll total | 21 | $293,844.48 |
Contractual services, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743042 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0156477 | 2024-04-16 | 2024-03-25–2024-03-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,158.00 |
| X0156486 | 2024-04-16 | 2024-02-05–2024-02-14 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $875.50 |
| X0156487 | 2024-04-16 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | ANDERSON PEST SOLUTIONS | $71.50 |
| X0159450 | 2024-04-23 | 2024-03-04–2024-03-19 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $412.25 |
| X0148437 | 2024-04-24 | 2024-01-14–2024-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $63.59 |
| X0161438 | 2024-05-07 | 2024-03-25–2024-03-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| 1750611 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0166258 | 2024-05-21 | 2024-05-10–2024-05-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,200.00 |
| X0168586 | 2024-05-28 | 2024-05-16–2024-05-31 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $389.40 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140374 | 2024-04-01 | 2024-01-10–2024-02-09 | UTILITIES | COMCAST | −$402.29 |
| X0156406 | 2024-04-10 | 2024-03-12–2024-03-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $77.22 |
| X0156411 | 2024-04-10 | 2024-03-04–2024-03-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $39.85 |
| X0156452 | 2024-04-10 | 2024-03-18–2024-03-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $186.83 |
| X0156455 | 2024-04-10 | 2024-02-14–2024-03-13 | UTILITIES | PEOPLES GAS | $176.20 |
| X0156460 | 2024-04-10 | 2024-03-01–2024-03-31 | UTILITIES | WM CORPORATE SERVICES INC AS PMT AGENT | $172.49 |
| X0156463 | 2024-04-10 | 2024-02-14–2024-03-13 | UTILITIES | PEOPLES GAS | $250.15 |
| X0156464 | 2024-04-10 | 2024-01-26–2024-03-04 | UTILITIES | COMED | $923.37 |
| X0156467 | 2024-04-10 | 2024-03-10–2024-04-09 | UTILITIES | COMCAST | $446.23 |
| X0154506 | 2024-04-12 | 2024-03-21–2024-04-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.79 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.95 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$82.40 |
| X0156404 | 2024-04-10 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0133395 | 2024-04-26 | 2024-04-12–2024-04-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0167019 | 2024-05-21 | 2024-04-12–2024-04-12 | FRANKABLE PRINTING & REPROD | CITIBANK -FEDEX OFFIC36000036095 | $99.86 |
| MED0134093 | 2024-05-28 | 2024-04-25–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $191.30 |
| X0167718 | 2024-05-28 | 2024-05-14–2024-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0175168 | 2024-06-24 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0134797 | 2024-06-26 | 2024-06-13–2024-06-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $70.00 |
Travel, line by line84 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152382 | 2024-04-11 | 2024-03-19–2024-03-21 | CAR RENTAL | IndividualName withheld | $294.89 |
| X0154619 | 2024-04-12 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $399.10 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.10 |
| 〃 | 〃 | 2024-03-19–2024-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $216.20 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
Equipment, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740270 | 2024-04-02 | 2024-04-01–2024-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,671.20 |
| 1745805 | 2024-04-19 | 2024-04-19–2024-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,940.19 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| X0138830 | 2024-05-17 | 2024-01-02–2024-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM TK1BO9H10 | $4,212.01 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| 1740265 | 2024-04-02 | 2024-03-22–2024-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,500.00 |
| 1740267 | 2024-04-02 | 2024-03-22–2024-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,228.00 |
| 1747099 | 2024-04-30 | 2024-04-01–2024-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,900.00 |
| 1749138 | 2024-05-13 | 2024-05-08–2024-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,210.03 |
Supplies and materials, line by line69 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740270 | 2024-04-02 | 2024-04-01–2024-04-01 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $797.00 |
| X0156479 | 2024-04-10 | 2024-03-03–2024-03-03 | HABITATION EXPENSE | IndividualName withheld | $188.22 |
| X0154506 | 2024-04-12 | 2024-03-15–2024-04-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $63.59 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 780AK4J83 | $31.73 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RZ9JZ4MC2 | $89.98 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US R603K7DO2 | $72.48 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R605V1X32 | $36.98 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R62CH83Q0 | $45.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.15 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R688K8R91 | $160.61 |