Representative · IL · Democrat · bioguide J000309
Jonathan L. Jackson
In office since 2023
Spent this quarter$466,388.622024 HON. JONATHAN L. JACKSON ($9,311.02) · 2025 HON. JONATHAN L. JACKSON ($457,077.60) · Median member: $428,214.67
2025 so far$887,718.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $325,423.07 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JONATHAN L. JACKSON | 2024 | $9,311.02 |
| 2025 HON. JONATHAN L. JACKSON | 2025 | $457,077.60 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,423.07 |
| 2 | Contractual services | Itemized | $24,591.69 |
| 3 | Rent, communications and utilities | Itemized | $26,609.96 |
| 4 | Printing and franked mail | Itemized | $21,667.86 |
| 5 | Travel | Itemized | $33,509.14 |
| 6 | Equipment | Itemized | $3,708.96 |
| 7 | Supplies and materials | Itemized | $30,877.94 |
| Member total | $466,388.62 |
Staff, by title32 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,912.24 |
| STAFF ASSISTANT | 2 | $28,125.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 3 | $24,700.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| SCHEDULER | 1 | $18,750.00 |
| SPECIAL ASSISTANT | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,541.67 |
| OFFICE MANAGER | 1 | $13,749.99 |
| OPERATIONS ASSISTANT | 1 | $13,749.99 |
| COMMS ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $12,500.00 |
| CASEWORKER | 1 | $12,083.34 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 2 | $12,000.00 |
| other titles | 12 | $31,810.83 |
| Payroll total | 32 | $325,423.07 |
Contractual services, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243640 | 2025-04-02 | 2025-01-14–2025-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0244288 | 2025-04-08 | 2025-02-20–2025-02-20 | NON-TECHNOLOGY SERVICE CONTR | THE AEJ GROUP LLC | $8,800.00 |
| X0246704 | 2025-04-10 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $975.00 |
| 1824208 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824805 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0250527 | 2025-04-24 | 2025-03-03–2025-03-18 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $328.10 |
| X0249498 | 2025-04-30 | 2025-03-28–2025-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $42.88 |
| X0254106 | 2025-05-12 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $975.00 |
| 1831117 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831714 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825229 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| X0249637 | 2025-04-21 | 2025-03-17–2025-04-20 | UTILITIES | COMCAST | $678.69 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,400.00 |
| X0251882 | 2025-04-25 | 2025-02-17–2025-03-20 | UTILITIES | COMCAST | $678.69 |
| X0251880 | 2025-04-28 | 2025-01-21–2025-02-20 | UTILITIES | COMCAST | $678.03 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,852.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $534.75 |
| X0249498 | 2025-04-30 | 2025-04-11–2025-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.34 |
Printing and franked mail, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.55 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.27 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.56 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.91 |
| X0244264 | 2025-04-01 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0244305 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,231.10 |
| X0244310 | 2025-04-03 | 2025-02-25–2025-02-25 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $5,798.21 |
| X0233132 | 2025-04-04 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MINUTEMAN PRESS | $138.30 |
Travel, line by line112 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822990 | 2025-04-01 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $999.00 |
| X0244217 | 2025-04-02 | 2025-03-17–2025-03-17 | GASOLINE | IndividualName withheld | $30.01 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | GASOLINE | IndividualName withheld | $20.39 |
| X0244396 | 2025-04-02 | 2025-03-27–2025-03-27 | GASOLINE | IndividualName withheld | $47.77 |
| X0244766 | 2025-04-10 | 2025-03-31–2025-03-31 | GASOLINE | IndividualName withheld | $50.00 |
| X0248185 | 2025-04-21 | 2025-03-05–2025-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $806.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$806.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.48 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.48 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$129.30 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| X0255444 | 2025-05-28 | 2025-03-27–2026-03-26 | MAINTENANCE / REPAIRS | AMAZON CAPITAL SERVICES INC | $91.96 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| 1841009 | 2025-06-18 | 2025-02-08–2025-02-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | AMAZON CAPITAL SERVICES INC | $669.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| 1841013 | 2025-06-18 | 2024-11-01–2024-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | AMAZON CAPITAL SERVICES INC | $1,298.00 |
Supplies and materials, line by line68 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243640 | 2025-04-02 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | IndividualName withheld | $506.65 |
| X0245992 | 2025-04-02 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $165.00 |
| FRM0141829 | 2025-04-04 | 2025-02-20–2025-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0244308 | 2025-04-08 | 2025-02-27–2025-02-27 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $8,250.00 |
| X0244326 | 2025-04-09 | 2025-03-01–2025-03-31 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $312.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $843.62 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,334.43 |
| X0255444 | 2025-05-28 | 2025-04-09–2025-04-09 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $183.49 |
| 〃 | 〃 | 2025-04-11–2025-04-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,106.52 |