Representative · IL · Democrat · bioguide J000309
Jonathan L. Jackson
In office since 2023
Spent this quarter$534,406.242023 HON. JONATHAN L. JACKSON ($10,500.00) · 2024 HON. JONATHAN L. JACKSON ($523,906.24) · Median member: $521,926.02
2024 so far$1,717,342.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $434,683.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JONATHAN L. JACKSON | 2023 | $10,500.00 |
| 2024 HON. JONATHAN L. JACKSON | 2024 | $523,906.24 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $434,683.10 |
| 2 | Contractual services | Itemized | $9,899.25 |
| 3 | Rent, communications and utilities | Itemized | $26,352.83 |
| 4 | Printing and franked mail | Itemized | $7,952.67 |
| 5 | Travel | Itemized | $28,026.57 |
| 6 | Equipment | Itemized | $1,650.00 |
| 7 | Supplies and materials | Itemized | $25,841.82 |
| Member total | $534,406.24 |
Staff, by title34 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| PART-TIME EMPLOYEE | 4 | $43,749.99 |
| CHIEF OF STAFF | 1 | $42,283.16 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $32,500.00 |
| SPECIAL ASSISTANT | 2 | $28,182.26 |
| DIRECTOR OF COMMUNICATIONS | 1 | $27,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,000.01 |
| DISTRICT DIRECTOR | 1 | $23,250.01 |
| LEGISLATIVE AIDE | 1 | $20,000.00 |
| COMMS ASSISTANT | 1 | $19,500.01 |
| STAFF ASSISTANT | 1 | $19,000.00 |
| OPERATIONS ASSISTANT | 1 | $18,749.99 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $17,675.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| OFFICE MANAGER | 1 | $15,250.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $13,299.99 |
| other titles | 15 | $71,742.69 |
| Payroll total | 34 | $434,683.10 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198399 | 2024-10-01 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $975.00 |
| 01784934 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0203240 | 2024-10-18 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $975.00 |
| X0206451 | 2024-10-30 | 2024-10-01–2024-10-01 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $225.25 |
| X0206444 | 2024-10-31 | 2024-09-05–2024-09-05 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $187.00 |
| 01791819 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0210442 | 2024-11-20 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $975.00 |
| X0214119 | 2024-12-03 | 2024-11-01–2024-11-01 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $187.00 |
| X0217335 | 2024-12-11 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $975.00 |
| 01798231 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line71 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785127 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| X0202294 | 2024-10-16 | 2024-09-21–2024-10-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.20 |
| 01787777 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,500.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,673.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $565.42 |
| X0204702 | 2024-10-28 | 2024-07-21–2024-08-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $527.00 |
| X0205678 | 2024-11-04 | 2024-04-25–2024-04-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.00 |
| 01790435 | 2024-11-13 | 2024-05-03–2024-05-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $209.32 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.76 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.76 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$53.15 |
| X0204058 | 2024-10-24 | 2024-09-20–2024-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0137802 | 2024-10-28 | 2024-10-17–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $310.70 |
| X0206506 | 2024-11-04 | 2024-08-17–2024-08-31 | ADVERTISEMENTS | IndividualName withheld | $7,581.00 |
| MED0138520 | 2024-11-26 | 2024-09-25–2024-09-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0139082 | 2024-12-23 | 2024-11-14–2024-11-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line89 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785121 | 2024-10-16 | 2024-10-01–2024-10-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $999.00 |
| X0202294 | 2024-10-16 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -Southwest Airlines | $224.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -United Airlines | $550.10 |
| X0204704 | 2024-10-24 | 2024-07-30–2024-08-01 | LODGING | CITIBANK | $704.98 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | MEALS | 〃 | $11.08 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | MEALS | 〃 | $15.18 |
| X0204068 | 2024-10-25 | 2024-09-20–2024-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $966.95 |
| 〃 | 〃 | 2024-09-20–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.20 |
| 〃 | 〃 | 2024-09-20–2024-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.20 |
| 〃 | 〃 | 2024-09-23–2024-09-28 | LODGING | 〃 | $2,699.32 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202294 | 2024-10-16 | 2024-08-22–2024-09-20 | AUTO EXPENSES | IndividualName withheld | $500.00 |
| X0204528 | 2024-10-24 | 2024-09-01–2024-09-30 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $1,086.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2,259.47 |
| X0205629 | 2024-10-29 | 2024-10-01–2024-10-01 | HABITATION EXPENSE | IndividualName withheld | $400.72 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.67 |
| X0205636 | 2024-10-31 | 2024-10-01–2024-10-01 | HABITATION EXPENSE | IndividualName withheld | $380.20 |
| X0205639 | 2024-11-01 | 2024-10-01–2024-10-01 | HABITATION EXPENSE | IndividualName withheld | $310.84 |
| X0205640 | 2024-11-01 | 2024-10-01–2024-10-01 | HABITATION EXPENSE | IndividualName withheld | $310.84 |
| X0210443 | 2024-11-19 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | MEDALCRAFT MINT INC | $921.50 |
| X0212894 | 2024-11-26 | 2024-11-19–2024-11-19 | HABITATION EXPENSE | IndividualName withheld | $6,300.00 |