Representative · IL · Democrat · bioguide J000309
Jonathan L. Jackson
In office since 2023
Spent this quarter$468,312.372023 HON. JONATHAN L. JACKSON ($6,790.00) · 2024 HON. JONATHAN L. JACKSON ($461,522.37) · Median member: $453,807.92
2024 so far$1,193,435.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $354,655.82 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JONATHAN L. JACKSON | 2023 | $6,790.00 |
| 2024 HON. JONATHAN L. JACKSON | 2024 | $461,522.37 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,655.82 |
| 2 | Contractual services | Itemized | $16,695.48 |
| 3 | Rent, communications and utilities | Itemized | $10,618.08 |
| 4 | Printing and franked mail | Itemized | $7,403.12 |
| 5 | Travel | Itemized | $28,105.77 |
| 6 | Equipment | Itemized | $24,375.37 |
| 7 | Supplies and materials | Itemized | $26,458.73 |
| Member total | $468,312.37 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,912.24 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $32,499.99 |
| DIRECTOR OF COMMUNICATIONS | 2 | $25,361.12 |
| PART-TIME EMPLOYEE | 4 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,250.01 |
| LEGISLATIVE AIDE | 1 | $18,166.67 |
| CASE MANAGER | 1 | $17,499.99 |
| OPERATIONS ASSISTANT | 1 | $15,416.67 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 2 | $14,972.22 |
| COMMS ASSISTANT | 1 | $12,500.01 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,666.66 |
| other titles | 11 | $50,910.23 |
| Payroll total | 31 | $354,655.82 |
Contractual services, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179444 | 2024-07-10 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $675.00 |
| X0179892 | 2024-07-15 | 2024-06-21–2024-06-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| 1764057 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0181813 | 2024-07-23 | 2024-05-28–2024-11-28 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $1,113.73 |
| X0182789 | 2024-07-25 | 2024-06-03–2024-06-18 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $225.25 |
| X0183099 | 2024-07-26 | 2024-07-19–2024-07-19 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $150.00 |
| X0183105 | 2024-07-30 | 2024-07-17–2024-07-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,100.00 |
| X0186290 | 2024-08-06 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $975.00 |
| 1771276 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0189726 | 2024-08-27 | 2024-07-08–2024-07-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $4,517.75 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180211 | 2024-07-09 | 2024-04-04–2024-05-01 | UTILITIES | WM CORPORATE SERVICES INC AS PMT AGENT | $172.02 |
| X0180212 | 2024-07-09 | 2024-05-03–2024-06-01 | UTILITIES | WM CORPORATE SERVICES INC AS PMT AGENT | $170.74 |
| 1762958 | 2024-07-17 | 2024-06-13–2024-06-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $45.05 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $248.97 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $348.75 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $42.82 |
| 1763003 | 2024-07-17 | 2024-06-10–2024-06-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $60.41 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $39.85 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $435.96 |
| 1766049 | 2024-07-17 | 2024-06-24–2024-06-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.99 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,409.88 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0177699 | 2024-07-02 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0177704 | 2024-07-10 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0179927 | 2024-07-16 | 2024-06-12–2024-06-12 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,785.68 |
| X0182130 | 2024-07-24 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC36000036095 | $99.86 |
| MED0135512 | 2024-07-29 | 2024-06-12–2024-07-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| X0186282 | 2024-08-06 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $416.00 |
| X0187865 | 2024-08-16 | 2024-07-30–2024-07-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $263.00 |
| X0187871 | 2024-08-16 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line123 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176631 | 2024-07-02 | 2024-06-21–2024-06-22 | LODGING | IndividualName withheld | $253.58 |
| X0177703 | 2024-07-02 | 2024-06-19–2024-06-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $450.00 |
| 1764244 | 2024-07-16 | 2024-07-01–2024-07-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $999.00 |
| X0179903 | 2024-07-16 | 2024-06-03–2024-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $808.95 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $481.10 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$127.90 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.10 |
| 〃 | 〃 | 2024-06-21–2024-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $890.40 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$196.37 |
Equipment, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761656 | 2024-07-02 | 2024-06-24–2024-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,720.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| 1768617 | 2024-08-02 | 2024-05-24–2024-05-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,695.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,840.38 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| 1776472 | 2024-09-17 | 2023-12-28–2023-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | ABT ELECTRONICS INC | $2,523.00 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $12,946.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176421 | 2024-07-01 | 2024-04-26–2024-04-26 | AUTO EXPENSES | IndividualName withheld | $965.49 |
| 1761655 | 2024-07-02 | 2024-06-21–2024-06-21 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $315.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | 〃 | $2,408.00 |
| X0174779 | 2024-07-05 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $220.49 |
| X0179889 | 2024-07-11 | 2024-05-21–2024-06-04 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $44.86 |
| 〃 | 〃 | 2024-06-01–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,457.30 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.06 |
| X0179450 | 2024-07-15 | 2024-04-06–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG INDUSTRY GROUP INC | $4,849.50 |
| X0181813 | 2024-07-23 | 2024-06-19–2024-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,754.51 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $821.24 |