Representative · IL · Democrat · bioguide J000309
Jonathan L. Jackson
In office since 2023
Spent this quarter$530,651.032024 HON. JONATHAN L. JACKSON ($30,336.40) · 2025 HON. JONATHAN L. JACKSON ($500,314.63) · Median member: $432,916.48
2025 so far$1,388,032.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $336,600.15 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JONATHAN L. JACKSON | 2024 | $30,336.40 |
| 2025 HON. JONATHAN L. JACKSON | 2025 | $500,314.63 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,600.15 |
| 2 | Contractual services | Itemized | $28,288.19 |
| 3 | Rent, communications and utilities | Itemized | $40,363.40 |
| 4 | Printing and franked mail | Itemized | $35,663.22 |
| 5 | Travel | Itemized | $59,673.00 |
| 6 | Equipment | Itemized | $1,839.00 |
| 7 | Supplies and materials | Itemized | $28,224.07 |
| Member total | $530,651.03 |
Staff, by title36 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,912.24 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $25,333.28 |
| DIRECTOR OF COMMUNICATIONS | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 3 | $24,000.00 |
| SCHEDULER | 2 | $23,233.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $16,458.33 |
| OPERATIONAL ASSISTANT | 1 | $15,208.33 |
| SPECIAL ASSISTANT | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $13,749.99 |
| OPERATIONS ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS/DIGITAL ASSISTA | 1 | $13,250.00 |
| COMMS ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $9,416.67 |
| other titles | 17 | $59,037.98 |
| Payroll total | 36 | $336,600.15 |
Contractual services, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264026 | 2025-07-09 | 2025-05-19–2026-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -HOO HOOTSUITE INC | $831.60 |
| 〃 | 〃 | 2025-05-27–2026-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -X CORP. PAID FEATURES | $418.70 |
| X0271829 | 2025-07-10 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $975.00 |
| X0273968 | 2025-07-11 | 2025-05-01–2025-05-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,109.70 |
| 1844181 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844771 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0275868 | 2025-07-29 | 2025-06-03–2025-06-04 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $244.80 |
| X0269909 | 2025-08-12 | 2025-05-05–2025-06-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $19.99 |
| 〃 | 〃 | 2025-05-28–2025-11-28 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $1,699.30 |
| X0280839 | 2025-08-15 | 2025-01-01–2025-03-31 | SECURITY SERVICE | CHAPRONET TELECOM CIRCLE LLC | $5,355.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-24–2025-02-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.50 |
| X0271218 | 2025-07-07 | 2025-05-21–2025-06-20 | UTILITIES | COMCAST | $236.82 |
| X0264026 | 2025-07-09 | 2025-05-21–2025-06-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $479.60 |
| X0271223 | 2025-07-09 | 2025-06-21–2025-07-20 | UTILITIES | COMCAST | $484.74 |
| 1845186 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,733.33 |
| 1847937 | 2025-07-24 | 2025-05-21–2025-05-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $54.91 |
| 1848248 | 2025-07-25 | 2025-05-22–2025-05-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $197.09 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $51.82 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.97 |
| 1848393 | 2025-07-28 | 2025-03-11–2025-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $113.79 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.65 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$19.55 |
| X0264026 | 2025-07-09 | 2025-05-08–2025-05-08 | FRANKABLE PRINTING & REPROD | CITIBANK -MINUTEMAN PRSS CHICAGO | $502.64 |
| X0280907 | 2025-08-12 | 2025-07-25–2025-07-25 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,943.27 |
| X0281033 | 2025-08-12 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $252.50 |
| X0283947 | 2025-08-27 | 2025-08-04–2025-08-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $21,760.00 |
| X0283954 | 2025-08-27 | 2025-08-01–2025-08-01 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $517.16 |
| X0283227 | 2025-08-28 | 2025-07-24–2025-07-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MINUTEMAN PRESS | $334.25 |
| 〃 | 〃 | 2025-07-09–2025-07-09 | FRANKABLE PRINTING & REPROD | CITIBANK -MINUTEMAN PRSS CHICAGO | $1,688.00 |
| X0283953 | 2025-09-02 | 2025-07-25–2025-07-25 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $7,115.00 |
Travel, line by line212 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842786 | 2025-07-01 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $999.00 |
| X0250572 | 2025-07-01 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $374.48 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.48 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $404.48 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $404.48 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | CAR RENTAL | 〃 | $286.50 |
| X0269005 | 2025-07-10 | 2025-04-08–2025-04-09 | LODGING | CITIBANK | $270.16 |
| X0272557 | 2025-07-14 | 2025-03-15–2025-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $325.00 |
| X0272571 | 2025-07-14 | 2025-05-17–2025-05-17 | TAXI/RIDE SHARE | IndividualName withheld | $422.50 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| X0277429 | 2025-08-01 | 2024-12-13–2024-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $189.00 |
Supplies and materials, line by line58 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237077 | 2025-07-02 | 2025-02-07–2025-03-07 | SOFTWARE LESS THAN $1000 | CITIBANK -GOOGLE Google One | $19.99 |
| 〃 | 〃 | 2025-02-24–2025-03-24 | SOFTWARE LESS THAN $1000 | 〃 | −$19.06 |
| X0271274 | 2025-07-07 | 2024-12-09–2024-12-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $499.00 |
| X0271280 | 2025-07-07 | 2025-05-08–2025-05-08 | WATER | IndividualName withheld | $34.95 |
| X0271283 | 2025-07-07 | 2025-05-21–2025-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |
| FRM0144091 | 2025-07-16 | 2025-04-14–2025-06-10 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0268321 | 2025-07-16 | 2025-04-23–2025-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $127.84 |
| X0269156 | 2025-07-23 | 2025-04-22–2025-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $152.11 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $921.76 |
| X0277432 | 2025-08-01 | 2025-05-09–2025-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.00 |