JACKSON, JESSE L. JR
U.S. House IL · C00911743 · 2026 cycle
Filings through Mar 31, 2026 · burn $42K/mo (last 90d ÷ 3)
Runway projection
$6K cash on hand · $42K/mo burn → 0.2 months runwayTech stack last 90 days · 2025-11-27 → 2026-02-25
3/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-08-29 → 2026-02-25
3/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-02-25 → 2026-02-25
3/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$230K across 12 months
Recent activity last 90 days
- ⚡ Feb 6, 2026 $10K to TELEPHONE CONTACT SERVICES LLC — 2×+ this campaign's average Digital
- ⚡ Jan 30, 2026 $8K to TELEPHONE CONTACT SERVICES LLC — 2×+ this campaign's average Digital
- · Feb 25, 2026 $3K to ActBlue Technical Services, Inc. Fundraising
- · Feb 24, 2026 $4K to TELEPHONE CONTACT SERVICES LLC Digital
- · Feb 24, 2026 $4K to UNION SIGNS AND PRINTING Print & Mail
- · Feb 24, 2026 $3K to TELEPHONE CONTACT SERVICES LLC Digital
- · Feb 23, 2026 $2K to LESTER, RONALD Contributions & Transfers
- · Feb 20, 2026 $4K to UNION SIGNS AND PRINTING Print & Mail
- · Feb 18, 2026 $3K to PIP MARKETING SIGNS AND PRINTING Print & Mail
- · Feb 18, 2026 $2K to UNION SIGNS AND PRINTING Print & Mail
- · Feb 17, 2026 $3K to HANDY ANDY MARKETING LLC Other / Unclassified
- · Feb 17, 2026 $3K to TRIBBEY CONSULTING Digital
- · Feb 13, 2026 $5K to TELEPHONE CONTACT SERVICES LLC Digital
- · Feb 13, 2026 $5K to TELEPHONE CONTACT SERVICES LLC Digital
- · Feb 13, 2026 $891 to TELEPHONE CONTACT SERVICES LLC Digital
Vendors by service category 10 categories
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14K MEDIA CONSULTING 67% $68,107 20 disbs lumpy
Dec 9, 2025 → Feb 24, 2026 · avg gap 4d between disbursements · last disbursement 109d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BATTLEAXE DIGITAL 29% $30,137 2 disbs lumpy
Oct 22, 2025 → Dec 16, 2025 · avg gap 55d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 16, 2025 Digital WEB HOSTING $242 Oct 22, 2025 Digital DIGITAL FUNDRAISING SERVICES $29,895 -
GRASSROOTS ANALYTICS 4% $4,000 2 disbs lumpy
Dec 16, 2025 → Feb 2, 2026 · avg gap 48d between disbursements · last disbursement 131d agoDate Category Purpose Amount Feb 2, 2026 Digital CONSULTANT - FUNDRAISING $2,000 Dec 16, 2025 Digital DIGITAL FUNDRAISING SERVICES $2,000
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LESTER AND ASSOCIATES 100% $35,800 4 disbs lapsed
Jul 31, 2025 → Jan 2, 2026 · avg gap 52d between disbursements · last disbursement 162d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROGER THAT COMPLIANCE, LLC 62% $10,925 9 disbs lapsed
Aug 15, 2025 → Feb 2, 2026 · avg gap 21d between disbursements · last disbursement 131d agoDate Category Purpose Amount Feb 2, 2026 Contributions & Transfers REIMBURSEMENT (SEE MEMOED) $1,040 Feb 2, 2026 Legal & Compliance COMPLIANCE AND ACCOUNTING SERVICES $1,000 Jan 2, 2026 Contributions & Transfers REIMBURSEMENT (SEE MEMOED) $145 Jan 2, 2026 Legal & Compliance COMPLIANCE AND ACCOUNTING SERVICES $1,000 Dec 2, 2025 Contributions & Transfers REIMBURSEMENT (SEE MEMOED) $366 Nov 14, 2025 Legal & Compliance COMPLIANCE AND ACCOUNTING SERVICES $1,500 Nov 14, 2025 Legal & Compliance COMPLIANCE AND ACCOUNTING SERVICES $400 Nov 14, 2025 Contributions & Transfers REIMBURSEMENT (SEE MEMOED) $5,000 Nov 3, 2025 Legal & Compliance COMPLIANCE AND ACCOUNTING SERVICES $1,000 Oct 3, 2025 Legal & Compliance COMPLIANCE AND ACCOUNTING SERVICES $1,000 -
WILSON BLOUNT ATTORNEY AT LAW, LLC 38% $6,750 2 disbs lapsed
Aug 15, 2025 → Nov 21, 2025 · avg gap 98d between disbursements · last disbursement 204d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PIP MARKETING SIGNS AND PRINTING 100% $17,583 7 disbs lapsed
Nov 24, 2025 → Feb 24, 2026 · avg gap 15d between disbursements · last disbursement 109d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LESTER AND ASSOCIATES 58% $9,179 7 disbs lapsed
Aug 15, 2025 → Feb 23, 2026 · avg gap 32d between disbursements · last disbursement 110d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROGER THAT COMPLIANCE, LLC 42% $6,550 4 disbs regular
Nov 14, 2025 → Feb 2, 2026 · avg gap 27d between disbursements · last disbursement 131d agoDate Category Purpose Amount Feb 2, 2026 Contributions & Transfers REIMBURSEMENT (SEE MEMOED) $1,040 Feb 2, 2026 Legal & Compliance COMPLIANCE AND ACCOUNTING SERVICES $1,000 Jan 2, 2026 Contributions & Transfers REIMBURSEMENT (SEE MEMOED) $145 Jan 2, 2026 Legal & Compliance COMPLIANCE AND ACCOUNTING SERVICES $1,000 Dec 2, 2025 Contributions & Transfers REIMBURSEMENT (SEE MEMOED) $366 Nov 14, 2025 Legal & Compliance COMPLIANCE AND ACCOUNTING SERVICES $1,500 Nov 14, 2025 Legal & Compliance COMPLIANCE AND ACCOUNTING SERVICES $400 Nov 14, 2025 Contributions & Transfers REIMBURSEMENT (SEE MEMOED) $5,000 Nov 3, 2025 Legal & Compliance COMPLIANCE AND ACCOUNTING SERVICES $1,000 Oct 3, 2025 Legal & Compliance COMPLIANCE AND ACCOUNTING SERVICES $1,000
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COLEMAN, DANNY 100% $11,700 18 disbs lapsed
Aug 19, 2025 → Dec 9, 2025 · avg gap 7d between disbursements · last disbursement 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HANDY ANDY MARKETING LLC 100% $8,500 4 disbs regular
Dec 2, 2025 → Feb 17, 2026 · avg gap 26d between disbursements · last disbursement 116d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 97% $7,157 4 disbs lapsedinfrastructure
Sep 30, 2025 → Feb 25, 2026 · avg gap 49d between disbursements · last disbursement 108d agoDate Category Purpose Amount Feb 25, 2026 Fundraising CREDIT CARD PROCESSING FEES $2,709 Jan 5, 2026 Fundraising CREDIT CARD PROCESSING FEES $1,215 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $639 Sep 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $2,594 -
WELLS FARGO BANK 3% $184 8 disbs lumpy
Sep 22, 2025 → Nov 24, 2025 · avg gap 9d between disbursements · last disbursement 201d agoDate Category Purpose Amount Nov 24, 2025 Fundraising BANK FEES $9 Nov 24, 2025 Fundraising BANK FEES $25 Nov 21, 2025 Fundraising BANK FEES $25 Nov 13, 2025 Fundraising BANK FEES $25 Oct 20, 2025 Fundraising BANK FEES $25 Oct 17, 2025 Fundraising BANK FEES $25 Sep 30, 2025 Fundraising BANK FEES $25 Sep 22, 2025 Fundraising BANK FEES $25
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BIRT, CHASALZN 100% $7,184 5 disbs lapsed
Aug 8, 2025 → Feb 13, 2026 · avg gap 47d between disbursements · last disbursement 120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOMEWOOD-FLOSSMOOR CHRONICLE 65% $3,744 3 disbs lumpy
Nov 14, 2025 → Feb 6, 2026 · avg gap 42d between disbursements · last disbursement 127d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAIN STREET COMMUNICATIONS 35% $2,000 1 disb
Feb 6, 2026 → Feb 6, 2026Date Category Purpose Amount Feb 6, 2026 Media VIDEO PRODUCTION COSTS $2,000
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $102,244 | 24 |
| Strategy & Research | $35,800 | 4 |
| Legal & Compliance | $17,675 | 11 |
| Print & Mail | $17,583 | 7 |
| Contributions & Transfers | $15,729 | 11 |
| Field & Voter Contact | $11,700 | 18 |
| Other / Unclassified | $8,500 | 4 |
| Fundraising | $7,341 | 12 |
| Travel & Events | $7,184 | 5 |
| Media | $5,744 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2,709 |
| Feb 24, 2026 | UNION SIGNS AND PRINTING | PRINTING OF CAMPAIGN MATERIALS | $3,500 |
| Feb 24, 2026 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | $4,495 |
| Feb 24, 2026 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | $2,903 |
| Feb 23, 2026 | LESTER, RONALD | REIMBURSEMENT (SEE MEMOED) | $2,276 |
| Feb 20, 2026 | UNION SIGNS AND PRINTING | PRINTING OF CAMPAIGN MATERIALS | $3,500 |
| Feb 18, 2026 | UNION SIGNS AND PRINTING | PRINTING OF CAMPAIGN MATERIALS | $1,595 |
| Feb 18, 2026 | PIP MARKETING SIGNS AND PRINTING | PRINTING OF CAMPAIGN MATERIALS | $3,088 |
| Feb 17, 2026 | TRIBBEY CONSULTING | PETITIONING AND SOCIAL MEDIA SERVICES | $2,500 |
| Feb 17, 2026 | HANDY ANDY MARKETING LLC | PRODUCTION COSTS | $2,550 |
| Feb 13, 2026 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | $4,554 |
| Feb 13, 2026 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | $4,601 |
| Feb 13, 2026 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | $891 |
| Feb 13, 2026 | SPICE QUEEN BY SACRED SPICES SEASONINGS | EVENT CATERING | $440 |
| Feb 6, 2026 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | $9,767 |
| Feb 6, 2026 | MAIN STREET COMMUNICATIONS | VIDEO PRODUCTION COSTS | $2,000 |
| Feb 6, 2026 | HOMEWOOD-FLOSSMOOR CHRONICLE | NEWSPAPER ADVERTISING | $3,000 |
| Feb 4, 2026 | UNION SIGNS AND PRINTING | PRINTING OF CAMPAIGN MATERIALS | $1,200 |
| Feb 2, 2026 | ROGER THAT COMPLIANCE, LLC | REIMBURSEMENT (SEE MEMOED) | $1,040 |
| Feb 2, 2026 | ROGER THAT COMPLIANCE, LLC | COMPLIANCE AND ACCOUNTING SERVICES | $1,000 |