JACKSON, JESSE L. JR
U.S. House IL · C00911743 · 2026 cycle
Filings through Mar 31, 2026 · burn $77K/mo (last 90d ÷ 3)
Runway projection
$6K cash on hand · $77K/mo burn → 0.1 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
3/12 categories filled · 3 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 · 2025-10-02 → 2026-03-31
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 · 2025-03-31 → 2026-03-31
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
- ⚡ Mar 30, 2026 $9K to TELEPHONE CONTACT SERVICES LLC — 2×+ this campaign's average
- ⚡ Mar 12, 2026 $7K to UNION SIGNS AND PRINTING — 2×+ this campaign's average
- ⚡ Mar 12, 2026 $6K to ROGER THAT COMPLIANCE, LLC — 2×+ this campaign's average
- ⚡ Mar 10, 2026 $9K to TELEPHONE CONTACT SERVICES LLC — 2×+ this campaign's average
- ⚡ Feb 6, 2026 $10K to TELEPHONE CONTACT SERVICES LLC — 2×+ this campaign's average Digital
- · Mar 31, 2026 $2K to ActBlue Technical Services, Inc.
- · Mar 30, 2026 $2K to UNION SIGNS AND PRINTING
- · Mar 30, 2026 $25 to WELLS FARGO BANK
- · Mar 27, 2026 $3K to TRIBBEY CONSULTING
- · Mar 27, 2026 $415 to PENN, ALGERNON
- · Mar 26, 2026 $1K to TRIBBEY CONSULTING
- · Mar 25, 2026 $700 to COLEMAN, DANNY
- · Mar 25, 2026 $400 to DUKES, WILLIE
- · Mar 25, 2026 $25 to WELLS FARGO BANK
- · Mar 24, 2026 $2K to MLK LLC
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 147d 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 217d 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 169d 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 200d 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 169d agoDate Category Purpose Amount Mar 12, 2026 — REIMBURSEMENT (SEE MEMOED) $5,514 Mar 2, 2026 — COMPLIANCE AND ACCOUNTING SERVICES $1,000 Mar 2, 2026 — REIMBURSEMENT (SEE MEMOED) $2,728 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 -
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 242d 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 147d 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 148d 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 169d agoDate Category Purpose Amount Mar 12, 2026 — REIMBURSEMENT (SEE MEMOED) $5,514 Mar 2, 2026 — COMPLIANCE AND ACCOUNTING SERVICES $1,000 Mar 2, 2026 — REIMBURSEMENT (SEE MEMOED) $2,728 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
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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 224d 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 154d 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 146d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEES $2,282 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 239d agoDate Category Purpose Amount Mar 30, 2026 — BANK FEES $25 Mar 25, 2026 — BANK FEES $25 Mar 24, 2026 — BANK FEES $25 Mar 23, 2026 — BANK FEES $25 Mar 16, 2026 — BANK FEES $25 Mar 13, 2026 — BANK FEES $25 Mar 12, 2026 — BANK FEES $25 Mar 11, 2026 — BANK FEES $25 Nov 24, 2025 Fundraising BANK FEES $9 Nov 24, 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 158d 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 165d 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 Mar 16, 2026 — MEDIA BUY $4,300 Mar 13, 2026 — MEDIA BUY $10,000 Mar 11, 2026 — MEDIA BUY $10,000 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 |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2,282 |
| Mar 30, 2026 | WELLS FARGO BANK | BANK FEES | $25 |
| Mar 30, 2026 | UNION SIGNS AND PRINTING | PRINTING OF CAMPAIGN MATERIALS | $1,975 |
| Mar 30, 2026 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | $9,082 |
| Mar 27, 2026 | TRIBBEY CONSULTING | SOCIAL MEDIA SERVICES | $2,500 |
| Mar 27, 2026 | PENN, ALGERNON | MILEAGE REIMBURSEMENT | $415 |
| Mar 26, 2026 | TRIBBEY CONSULTING | SOCIAL MEDIA SERVICES | $1,385 |
| Mar 25, 2026 | WELLS FARGO BANK | BANK FEES | $25 |
| Mar 25, 2026 | DUKES, WILLIE | CANVASSING | $400 |
| Mar 25, 2026 | COLEMAN, DANNY | CANVASSING | $700 |
| Mar 24, 2026 | WELLS FARGO BANK | BANK FEES | $25 |
| Mar 24, 2026 | MLK LLC | STRATEGIC AND CANVASSING SERVICES | $2,200 |
| Mar 23, 2026 | WILSON BLOUNT ATTORNEY AT LAW, LLC | LEGAL SERVICES | $4,500 |
| Mar 23, 2026 | WELLS FARGO BANK | BANK FEES | $25 |
| Mar 23, 2026 | HANDY ANDY MARKETING LLC | PRODUCTION COSTS | $3,450 |
| Mar 23, 2026 | GREER, AL | ELECTION NIGHT ENTERTAINMENT | $300 |
| Mar 23, 2026 | FOXX & ASSOCIATES | CANVASSING | $1,484 |
| Mar 20, 2026 | OYE ENTERPRISES LLC | ELECTION NIGHT EVENT PLANNING | $650 |
| Mar 20, 2026 | BRONZE BALLOONS | BALLOON ARRANGEMENTS FOR ELECTION NIGHT | $425 |
| Mar 17, 2026 | NORMAN'S BISTRO ON THE LAKE | ELECTION NIGHT EVENT CATERING | $784 |