Representative · IL · Democrat · bioguide J000309
Jonathan L. Jackson
In office since 2023
Spent this quarter$426,191.612023 HON. JONATHAN L. JACKSON ($1,400.00) · 2024 HON. JONATHAN L. JACKSON (−$1,218.01) · 2025 HON. JONATHAN L. JACKSON ($1,804.31) · 2026 HON. JONATHAN L. JACKSON ($424,205.31) · Median member: $445,551.61
2026 so far$828,084.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $292,045.04 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JONATHAN L. JACKSON | 2023 | $1,400.00 |
| 2024 HON. JONATHAN L. JACKSON | 2024 | −$1,218.01 |
| 2025 HON. JONATHAN L. JACKSON | 2025 | $1,804.31 |
| 2026 HON. JONATHAN L. JACKSON | 2026 | $424,205.31 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,045.04 |
| 2 | Contractual services | Itemized | $23,958.52 |
| 3 | Rent, communications and utilities | Itemized | $45,015.40 |
| 4 | Printing and franked mail | Itemized | $1,012.22 |
| 5 | Travel | Itemized | $44,223.34 |
| 6 | Equipment | Itemized | $5,586.44 |
| 7 | Supplies and materials | Itemized | $14,350.65 |
| Member total | $426,191.61 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,912.24 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $31,470.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| PART-TIME EMPLOYEE | 3 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,499.99 |
| SPECIAL ASSISTANT | 1 | $16,666.67 |
| SCHEDULER | 2 | $16,616.67 |
| OFFICE MANAGER | 1 | $15,000.00 |
| POLICY ADVISOR | 1 | $13,333.34 |
| OPERATIONAL ASSISTANT | 1 | $13,125.00 |
| COMMS ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,400.00 |
| other titles | 5 | $10,771.11 |
| Payroll total | 26 | $292,045.04 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901530 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0345561 | 2026-04-23 | 2026-03-03–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $651.95 |
| X0345563 | 2026-04-23 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | SMELLY FRESH LLC | $1,250.00 |
| X0346890 | 2026-04-29 | 2026-01-23–2026-01-23 | EQUIPMENT INSTALLATION | CHAPRONET TELECOM CIRCLE LLC | $5,000.00 |
| X0336325 | 2026-04-30 | 2026-01-14–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| X0350643 | 2026-05-12 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | SMELLY FRESH LLC | $1,250.00 |
| 1907763 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0353569 | 2026-05-26 | 2026-04-01–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $7,672.95 |
| X0357845 | 2026-06-11 | 2025-11-28–2026-05-28 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $100.68 |
| 〃 | 〃 | 2026-05-28–2026-11-28 | INSURANCE | 〃 | $1,466.81 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899797 | 2026-04-10 | 2026-02-25–2026-02-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $333.09 |
| 1899833 | 2026-04-10 | 2026-03-09–2026-03-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $45.70 |
| 1899841 | 2026-04-10 | 2026-03-16–2026-03-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.13 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $27.97 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $97.20 |
| 1899882 | 2026-04-10 | 2026-03-17–2026-03-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $73.69 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.47 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $563.28 |
| 1901748 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BURLING FREMONT LLC | $9,500.00 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $260.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$57.06 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.54 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$89.10 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.39 |
| X0345562 | 2026-04-22 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0345558 | 2026-04-23 | 2026-04-12–2026-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| MED0151310 | 2026-05-27 | 2026-02-24–2026-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0353572 | 2026-05-27 | 2026-05-01–2026-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0355838 | 2026-06-01 | 2026-05-26–2026-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line235 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899211 | 2026-04-01 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $999.00 |
| X0334642 | 2026-04-01 | 2026-01-30–2026-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.40 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-02-08–2026-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$129.40 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.80 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.40 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.80 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $545.80 |
| 〃 | 〃 | 2026-02-17–2026-02-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,936.44 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0345825 | 2026-04-28 | 2026-02-16–2026-03-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $87.97 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | FOOD & BEVERAGE | IndividualName withheld | $48.68 |
| X0346890 | 2026-04-29 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CHAPRONET TELECOM CIRCLE LLC | $6,677.00 |
| X0347171 | 2026-04-29 | 2026-03-01–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $474.18 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$329.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,480.00 |
| X0336325 | 2026-04-30 | 2026-02-14–2026-03-13 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $74.19 |
| 〃 | 〃 | 2026-01-16–2026-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE Google One | $3.17 |
| 〃 | 〃 | 2026-01-17–2026-02-16 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $87.97 |
| 〃 | 〃 | 2026-01-18–2026-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Google One | $19.99 |