JONATHAN JACKSON FOR CONGRESS

Federal · FEC · C00802603

$1.59M
Direct disbursements
280
Distinct vendors
3,242
Disbursement rows
Feb 2022 – Jun 2026
Activity window
$281Kacross 12 months

Top vendors paid last 12 months · top 10

ACUITY POLITICS, LLC $28K Print & Mail · 9 txns NGP VAN, Inc. (EveryAction) $24K Software & Tech · 16 txns UNITED CENTER JOINT VENTURE $13K — · 1 txn Washington Commanders $11K — · 2 txns GRIM STRATEGIES LLC $10K Fundraising · 3 txns UNITED AIRLINES $8K Travel & Events · 26 txns RJC $8K Travel & Events · 1 txn AMERICAN AIRLINES $8K Travel & Events · 19 txns ACTION NETWORK $7K Software & Tech · 10 txns THE SEXTON GROUP $7K — · 1 txn JJ JONATHAN JACKSON FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at JONATHAN JACKSON FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D SCHOLTEN FOR CONGRESS 1 officer8 vendors $409,626 Network
D ANDREA SALINAS FOR OREGON 1 officer5 vendors $381,002 Network
D JASMINE FOR US 1 officer4 vendors $107,739 Network
D HERB CONAWAY FOR CONGRESS 1 officer4 vendors $77,558 Network
D LA SHAWN K FORD FOR CONGRESS 1 officer3 vendors $111,107 Network
D TITUS FOR CONGRESS 1 officer3 vendors $65,941 Network
D DEMOCRATS TIME IN NEVADA 1 officer Network
· NATIONAL BAR ASSOCIATION POLITICAL ACTION COMMITTEE 1 officer Network
D DEBORAH ROSS FOR CONGRESS 1 officer Network
· CAROLINA VICTORY FUND 1 officer Network

People paid by JONATHAN JACKSON FOR CONGRESS top 20 · $133,909 · 2 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Carol Bell REIMBURSEMENT 8 $17,896 Apr 2022 → Jul 2022
Jane Ruby DIGITAL CONSULTING 6 $14,000 Apr 2022 → Oct 2022
Helen Warren REIMBURSEMENT 8 $13,340 Apr 2022 → Nov 2022
Ladonna Perry SALARY 17 $12,316 Apr 2022 → Nov 2022
Frank Thomas REIMBURSEMENT 6 $9,454 Apr 2022 → Nov 2022
Dorothy A Brown Cook MANAGEMENT CONSUL… 1 $7,000 Apr 2022
Chris Huang PRINTING 2 $6,300 Jun 2022 → Jul 2022
Dara Holmes SALARY 10 $5,779 Jul 2022 → Nov 2022
Lela Jean Hamb SALARY 11 $5,160 Jul 2022 → Dec 2022
Frederic Everly LEGAL CONSULTING 1 $5,000 Jun 2022
Noah Jackson FIELD CONSULTING 1 $4,500 Nov 2022
Mechelle Rollins ADMINISTRATIVE SE… 7 $4,450 Aug 2022 → Nov 2022
Deborah Lane REIMBURSEMENT 3 $4,416 Apr 2022 → Jul 2022
Ann Melvin Gray SALARY 11 $4,276 Jul 2022 → Dec 2022
Devito Tanner ADMINISTRATIVE SE… 2 $3,600 Jul 2022 → Sep 2024
Kenya Franklin WEBSITE SERVICES 2 $3,500 Mar 2025 → May 2025
John Alexander PHOTOGRAPHY SERVI… 3 $3,450 May 2022 → Nov 2022
Danita Allen REIMBURSEMENT 4 $3,314 Aug 2024 → Nov 2024
Adriana Pierola SALARY 6 $3,309 Apr 2022 → Jul 2022
Carl Murray ADMINISTRATIVE SE… 7 $2,851 May 2022 → Nov 2022

Spend by category

all-cycle
Fundraising $351K Travel & Events $275K Print & Mail $227K Field & Voter Contact $110K Media $92K Digital $92K Software & Tech $83K Strategy & Research $62K Admin & Office $51K Wages & Payroll $45K Contributions & Transfers $37K

Spend by service category

Category Total spend Disbursements
Fundraising $351,408 342
Travel & Events $274,731 1,857
Print & Mail $226,619 57
Field & Voter Contact $110,258 15
Media $92,411 21
Digital $91,784 74
Software & Tech $82,717 68
Strategy & Research $62,252 15
Admin & Office $51,490 97
Wages & Payroll $44,587 118
Contributions & Transfers $37,348 35
Other / Unclassified $19,190 19
Legal & Compliance $5,403 7

Recent activity showing 20 of 3,242

Date Vendor Purpose Amount
Jun 30, 2026 Raise More Inc. SOFTWARE $675
Jun 30, 2026 ACTION NETWORK SOFTWARE $742
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $119
Jun 29, 2026 Nobu Hotel Chicago TRAVEL $2,500
Jun 29, 2026 INTUIT SOFTWARE $80
Jun 29, 2026 Apple Inc. SUBSCRIPTIONS $30
Jun 29, 2026 AMALGAMATED BANK BANK FEES $14
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1
Jun 26, 2026 RX CATERING DC METRO CATERING $4,418
Jun 26, 2026 ADALINA PRIME CATERING $1,250
Jun 25, 2026 Custom Tours and Travel TRAVEL $2,688
Jun 24, 2026 UNITED CENTER JOINT VENTURE EVENT TICKET $12,500
Jun 24, 2026 Google LLC SOFTWARE $23
Jun 24, 2026 AMAZON OFFICE SUPPLIES $51
Jun 24, 2026 AMAZON OFFICE SUPPLIES $66
Jun 23, 2026 T-MOBILE TELEPHONE EXPENSE $175
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $120
Jun 18, 2026 SLING SUBSCRIPTIONS $114
Jun 18, 2026 DELTA AIR TRAVEL $359
Jun 17, 2026 AMERICAN AIRLINES TRAVEL $201