Representative · IL · Democrat · bioguide J000309
Jonathan L. Jackson
In office since 2023
Spent this quarter$446,836.172023 HON. JONATHAN L. JACKSON ($54.35) · 2024 HON. JONATHAN L. JACKSON ($1,908.84) · 2025 HON. JONATHAN L. JACKSON ($444,872.98) · Median member: $486,747.22
2025 so far$1,832,905.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $308,505.94 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JONATHAN L. JACKSON | 2023 | $54.35 |
| 2024 HON. JONATHAN L. JACKSON | 2024 | $1,908.84 |
| 2025 HON. JONATHAN L. JACKSON | 2025 | $444,872.98 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,505.94 |
| 2 | Contractual services | Itemized | $30,934.15 |
| 3 | Rent, communications and utilities | Itemized | $26,838.43 |
| 4 | Printing and franked mail | Itemized | $16,207.86 |
| 5 | Travel | Itemized | $46,125.70 |
| 6 | Equipment | Itemized | $1,650.00 |
| 7 | Supplies and materials | Itemized | $16,574.09 |
| Member total | $446,836.17 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,283.16 |
| DISTRICT DIRECTOR | 1 | $30,250.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 3 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,100.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $15,666.67 |
| OFFICE MANAGER | 1 | $15,194.44 |
| SPECIAL ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| OPERATIONAL ASSISTANT | 1 | $13,125.00 |
| COMMS ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,236.66 |
| other titles | 6 | $21,900.00 |
| Payroll total | 26 | $308,505.94 |
Contractual services, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296653 | 2025-10-03 | 2025-08-03–2025-08-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,485.00 |
| X0296732 | 2025-10-03 | 2025-07-02–2025-07-02 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $244.80 |
| 1865064 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1866247 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865065 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1866248 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0297825 | 2025-11-17 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $975.00 |
| X0296247 | 2025-11-19 | 2025-09-14–2025-10-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| X0286618 | 2025-12-01 | 2025-08-26–2025-09-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $19.99 |
| X0301483 | 2025-12-01 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $975.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-15–2025-08-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $54.91 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $59.13 |
| 1862610 | 2025-10-02 | 2025-08-26–2025-08-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.38 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $43.49 |
| 1862627 | 2025-10-02 | 2025-09-17–2025-09-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.85 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $490.49 |
| 1862933 | 2025-10-08 | 2025-09-04–2025-09-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.85 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,770.80 |
Printing and franked mail, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.30 |
| X0296560 | 2025-10-03 | 2025-09-24–2025-09-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0296612 | 2025-10-03 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0296636 | 2025-10-03 | 2025-09-16–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| 1863454 | 2025-10-21 | 2025-07-25–2025-07-25 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | −$2,943.27 |
| X0298523 | 2025-11-18 | 2025-09-11–2025-09-11 | FRANKABLE PRINTING & REPROD | LEIDOS DIGITAL SOLUTIONS INC | $3,000.00 |
| X0296247 | 2025-11-19 | 2025-09-12–2025-09-12 | FRANKABLE PRINTING & REPROD | CITIBANK -MINUTEMAN PRSS CHICAGO | $178.00 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,076.35 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $206.19 |
| X0301488 | 2025-12-01 | 2025-09-01–2025-09-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $779.22 |
Travel, line by line168 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867459 | 2025-11-01 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $999.00 |
| X0283576 | 2025-11-13 | 2025-06-06–2025-06-08 | LODGING | CITIBANK | $825.25 |
| 〃 | 〃 | 2025-06-08–2025-06-09 | LODGING | 〃 | $351.03 |
| 〃 | 〃 | 2025-06-17–2025-06-20 | LODGING | 〃 | $1,812.81 |
| 〃 | 〃 | 2025-06-02–2025-06-06 | CAR RENTAL | 〃 | $384.04 |
| 1867458 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $999.00 |
| X0284429 | 2025-11-14 | 2025-09-02–2025-09-02 | MEALS | IndividualName withheld | $4.65 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | MEALS | IndividualName withheld | $29.06 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | MEALS | IndividualName withheld | $16.94 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | MEALS | IndividualName withheld | $29.96 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297807 | 2025-11-17 | 2025-09-01–2025-09-30 | WATER | AMAZON CAPITAL SERVICES INC | $13.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $314.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3,251.91 |
| X0296247 | 2025-11-19 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.99 |
| X0245110 | 2025-11-22 | 2025-02-26–2025-02-26 | WATER | CITIBANK -AMAZON MKTPL QS6SQ79W3 | $55.16 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z79ND6TS1 | $243.71 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA KT67X3843 | $179.99 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $295.74 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | AUTO EXPENSES | IndividualName withheld | $26.00 |
| X0301071 | 2025-11-26 | 2025-06-07–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $31.79 |