Representative · IL · Democrat · bioguide J000309
Jonathan L. Jackson
In office since 2023
Spent this quarter$609,245.372023 HON. JONATHAN L. JACKSON ($656.20) · 2024 HON. JONATHAN L. JACKSON ($177,948.56) · 2025 HON. JONATHAN L. JACKSON ($430,640.61) · Median member: $451,616.33
2025 so far$430,640.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $360,038.33 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JONATHAN L. JACKSON | 2023 | $656.20 |
| 2024 HON. JONATHAN L. JACKSON | 2024 | $177,948.56 |
| 2025 HON. JONATHAN L. JACKSON | 2025 | $430,640.61 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,038.33 |
| 2 | Contractual services | Itemized | $31,850.44 |
| 3 | Rent, communications and utilities | Itemized | $30,123.72 |
| 4 | Printing and franked mail | Itemized | $28,260.62 |
| 5 | Travel | Itemized | $72,685.02 |
| 6 | Equipment | Itemized | $15,713.69 |
| 7 | Supplies and materials | Itemized | $70,573.55 |
| Member total | $609,245.37 |
Staff, by title58 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,912.24 |
| DIRECTOR OF COMMUNICATIONS | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| STAFF ASSISTANT | 3 | $23,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 7 | $22,283.33 |
| SCHEDULER | 2 | $18,750.00 |
| SPECIAL ASSISTANT | 4 | $16,208.33 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| OPERATIONS ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,333.34 |
| OFFICE MANAGER | 1 | $13,166.66 |
| COMMS ASSISTANT | 2 | $12,500.01 |
| TEMPORARY EMPLOYEE (OTHER COMPENSATION) | 2 | $11,295.74 |
| CASEWORKER | 1 | $11,163.04 |
| other titles | 22 | $80,675.65 |
| Payroll total | 58 | $360,038.33 |
Contractual services, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804107 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804673 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0230318 | 2025-02-04 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $975.00 |
| 1812116 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812723 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0233130 | 2025-03-04 | 2024-12-28–2025-01-28 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $317.55 |
| X0235899 | 2025-03-04 | 2025-01-04–2025-01-05 | INSURANCE | CITIBANK | $93.34 |
| X0239888 | 2025-03-13 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $975.00 |
| 1817297 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817897 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223049 | 2025-01-28 | 2024-12-21–2025-01-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.20 |
| 1808677 | 2025-02-03 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $51.92 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $189.86 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $122.23 |
| 1809195 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| X0231712 | 2025-02-07 | 2025-01-22–2025-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $122.85 |
| 1813155 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| MED0140720 | 2025-02-26 | 2025-01-31–2025-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $300.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| X0225387 | 2025-01-17 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $603.50 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0232667 | 2025-02-13 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0232666 | 2025-02-14 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $282.50 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $263.50 |
| X0235243 | 2025-02-26 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $521.00 |
| X0235237 | 2025-02-27 | 2025-02-20–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| X0241338 | 2025-03-20 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,070.00 |
Travel, line by line217 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226329 | 2025-01-27 | 2025-01-10–2025-01-10 | MEALS | IndividualName withheld | $82.40 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | MEALS | IndividualName withheld | $59.85 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $134.38 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $11.20 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $123.46 |
| 1809133 | 2025-02-01 | 2025-02-01–2025-02-28 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $999.00 |
| X0230042 | 2025-02-05 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$381.80 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $296.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.48 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $417.90 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| 1814080 | 2025-02-24 | 2025-02-21–2025-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $14,063.69 |
Supplies and materials, line by line51 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225633 | 2025-01-27 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.80 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.55 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,948.16 |
| X0230042 | 2025-02-05 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | CITIBANK | $4.54 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | FOOD & BEVERAGE | 〃 | $30.90 |
| X0231712 | 2025-02-07 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $70.50 |
| X0231797 | 2025-02-10 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | MEDALCRAFT MINT INC | $4,535.23 |
| X0231884 | 2025-02-24 | 2025-01-01–2025-01-31 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $702.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2,081.78 |
| X0232656 | 2025-02-26 | 2025-01-06–2025-01-06 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG FINANCE LP | $6,210.00 |