Representative · IL · Democrat · bioguide J000309
Jonathan L. Jackson
In office since 2023
Spent this quarter$512,451.592023 HON. JONATHAN L. JACKSON ($21.26) · 2024 HON. JONATHAN L. JACKSON ($148.91) · 2025 HON. JONATHAN L. JACKSON ($108,401.75) · 2026 HON. JONATHAN L. JACKSON ($403,879.67) · Median member: $497,960.53
2026 so far$403,879.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $333,019.47 · 15+ titles
Adds up?Adds up Pass34 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JONATHAN L. JACKSON | 2023 | $21.26 |
| 2024 HON. JONATHAN L. JACKSON | 2024 | $148.91 |
| 2025 HON. JONATHAN L. JACKSON | 2025 | $108,401.75 |
| 2026 HON. JONATHAN L. JACKSON | 2026 | $403,879.67 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,019.47 |
| 2 | Contractual services | Itemized | $56,848.99 |
| 3 | Rent, communications and utilities | Itemized | $38,593.72 |
| 4 | Printing and franked mail | Itemized | $8,938.99 |
| 5 | Travel | Itemized | $61,475.13 |
| 6 | Equipment | Itemized | $2,443.94 |
| 7 | Supplies and materials | Itemized | $11,131.35 |
| Member total | $512,451.59 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,912.24 |
| PART-TIME EMPLOYEE | 6 | $34,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $30,500.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| OFFICE MANAGER | 2 | $21,000.00 |
| SPECIAL ASSISTANT | 2 | $21,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $17,499.99 |
| DIRECTOR OF COMMUNICATIONS | 2 | $16,666.66 |
| SCHEDULER | 2 | $16,100.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $15,625.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| OPERATIONAL ASSISTANT | 2 | $13,125.00 |
| COMMS ASSISTANT | 2 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $11,600.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,472.22 |
| other titles | 8 | $32,518.33 |
| Payroll total | 41 | $333,019.47 |
Contractual services, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883721 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883722 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0306641 | 2026-01-21 | 2025-11-28–2026-05-28 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $1,555.41 |
| 1889812 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889813 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0328035 | 2026-02-18 | 2026-01-01–2026-01-09 | JANITORIAL AND MAINT SERV | EXECUTIVE CLEANING SERVICES LLC | $300.00 |
| X0328028 | 2026-02-20 | 2026-01-05–2026-01-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,598.00 |
| X0332519 | 2026-03-11 | 2026-02-20–2026-02-20 | EQUIPMENT INSTALLATION | CHAPRONET TELECOM CIRCLE LLC | $1,080.00 |
| X0332521 | 2026-03-11 | 2026-02-03–2026-02-03 | EQUIPMENT INSTALLATION | CHAPRONET TELECOM CIRCLE LLC | $2,700.00 |
| 1896516 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1890044 | 2026-02-16 | 2026-02-01–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BURLING FREMONT LLC | $10,133.33 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,767.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $674.68 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-02-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $410.00 |
| 1892153 | 2026-03-03 | 2026-01-21–2026-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $54.24 |
| 1892169 | 2026-03-03 | 2026-01-29–2026-01-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.33 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $72.91 |
| 1892170 | 2026-03-03 | 2026-02-06–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $41.51 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.94 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $165.30 |
| X0333317 | 2026-03-11 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0335035 | 2026-03-19 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0149723 | 2026-03-26 | 2026-03-24–2026-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0336716 | 2026-03-26 | 2026-03-11–2026-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $740.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.15 |
| X0313294 | 2026-01-02 | 2025-12-09–2025-12-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0316452 | 2026-01-03 | 2025-08-18–2025-08-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,125.00 |
Travel, line by line341 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886651 | 2026-02-01 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $999.00 |
| X0324534 | 2026-02-05 | 2026-01-15–2026-01-16 | LODGING | CITIBANK | $155.87 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | 〃 | $5.00 |
| X0325175 | 2026-02-05 | 2026-01-03–2026-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $699.90 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.80 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.80 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $123.81 |
| X0323182 | 2026-02-09 | 2026-01-16–2026-01-20 | LODGING | CITIBANK | $1,078.16 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| X0302183 | 2026-01-16 | 2025-09-30–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $793.94 |
Supplies and materials, line by line50 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $530.69 |
| X0325175 | 2026-02-05 | 2026-01-05–2026-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $21.19 |
| 〃 | 〃 | 2026-01-06–2026-02-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $31.79 |
| X0303409 | 2026-02-09 | 2026-01-12–2026-01-12 | WATER | IndividualName withheld | $14.07 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $26.32 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.95 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.11 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.87 |
| FRM0148697 | 2026-02-10 | 2025-09-04–2026-01-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0328031 | 2026-02-24 | 2025-12-31–2025-12-31 | SOFTWARE LESS THAN $1000 | LEIDOS DIGITAL SOLUTIONS INC | $3,468.00 |