JESSEJACKSONJRFORCONGRESS.COM
D · type H · designation P
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- FEC committee id
C00911743- Internal id
157ef430-95b1-4274-84fe-0ba87ff58ca7- Treasurer
- SCHUMAN, BLAIR
- Filing frequency
Q— Quarterly- Connected candidate
H6IL02124
Candidates
- JACKSON, JESSE L. JR — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| RAINES, THOMAS | THOMAS R. RAINES ATTORNEY AT LAW LLC · ATTORNEY | CHICAGO, IL | 1 | $1,000 |
| MORRISON BUTLER, LISA | RESULTS FOR AMERICA · NONPROFIT EXECUTIVE | CHICAGO, IL | 1 | $500 |
| KEYS, WILLIAM | SELF-EMPLOYED · PRODUCER | NEW YORK, NY | 1 | $50 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2,709 |
| 2026-02-24 | UNION SIGNS AND PRINTING | PRINTING OF CAMPAIGN MATERIALS | — | $3,500 |
| 2026-02-24 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | — | $4,495 |
| 2026-02-24 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | — | $2,903 |
| 2026-02-23 | SOUTHWEST AIRLINES | TRAVEL | — | $1,860 |
| 2026-02-23 | LESTER, RONALD | REIMBURSEMENT (SEE MEMOED) | — | $2,276 |
| 2026-02-23 | EATON DC | MEALS | — | $376 |
| 2026-02-23 | EATON DC | MEALS | — | $41 |
| 2026-02-20 | UNION SIGNS AND PRINTING | PRINTING OF CAMPAIGN MATERIALS | — | $3,500 |
| 2026-02-18 | PIP MARKETING SIGNS AND PRINTING | PRINTING OF CAMPAIGN MATERIALS | — | $3,088 |
| 2026-02-18 | UNION SIGNS AND PRINTING | PRINTING OF CAMPAIGN MATERIALS | — | $1,595 |
| 2026-02-17 | TRIBBEY CONSULTING | PETITIONING AND SOCIAL MEDIA SERVICES | — | $2,500 |
| 2026-02-17 | HANDY ANDY MARKETING LLC | PRODUCTION COSTS | — | $2,550 |
| 2026-02-13 | SPICE QUEEN BY SACRED SPICES SEASONINGS | EVENT CATERING | — | $440 |
| 2026-02-13 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | — | $4,554 |
| 2026-02-13 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | — | $4,601 |
| 2026-02-13 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | — | $891 |
| 2026-02-06 | HOMEWOOD-FLOSSMOOR CHRONICLE | NEWSPAPER ADVERTISING | — | $3,000 |
| 2026-02-06 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | — | $9,767 |
| 2026-02-06 | MAIN STREET COMMUNICATIONS | VIDEO PRODUCTION COSTS | — | $2,000 |
| 2026-02-04 | UNION SIGNS AND PRINTING | PRINTING OF CAMPAIGN MATERIALS | — | $1,200 |
| 2026-02-02 | GRASSROOTS ANALYTICS, INC. | CONSULTANT - FUNDRAISING | — | $2,000 |
| 2026-02-02 | ROGER THAT COMPLIANCE, LLC | REIMBURSEMENT (SEE MEMOED) | — | $1,040 |
| 2026-02-02 | ONLINE ADVERTSISING | — | $430 | |
| 2026-02-02 | VIBE ADVERTISING, INC. | ONLINE ADVERTISING | — | $500 |
| 2026-02-02 | ROGER THAT COMPLIANCE, LLC | COMPLIANCE AND ACCOUNTING SERVICES | — | $1,000 |
| 2026-01-30 | L2, INC. | DATA PURCHASE | — | $649 |
| 2026-01-30 | LESTER, RONALD | REIMBURSEMENT (SEE MEMOED) | — | $649 |
| 2026-01-30 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | — | $7,882 |
| 2026-01-28 | UNION SIGNS AND PRINTING | PRINTING OF CAMPAIGN MATERIALS | — | $2,700 |
| 2026-01-27 | HANDY ANDY MARKETING LLC | PRODUCTION COSTS | — | $3,750 |
| 2026-01-27 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | — | $1,226 |
| 2026-01-26 | TRIBBEY CONSULTING | PETITIONING AND SOCIAL MEDIA SERVICES | — | $2,500 |
| 2026-01-21 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | — | $3,375 |
| 2026-01-20 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | — | $3,625 |
| 2026-01-20 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | — | $250 |
| 2026-01-20 | 14K MEDIA CONSULTING | SOCIAL MEDIA SERVICES | — | $1,100 |
| 2026-01-20 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | — | $3,400 |
| 2026-01-14 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | — | $3,325 |
| 2026-01-09 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | — | $3,325 |
| 2026-01-06 | JR DESIGNS | VIDEO EDITING | — | $300 |
| 2026-01-05 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | — | $3,325 |
| 2026-01-05 | HANDY ANDY MARKETING LLC | PRODUCTION COSTS | — | $800 |
| 2026-01-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1,215 |
| 2026-01-02 | LESTER AND ASSOCIATES | POLLING | — | $10,500 |
| 2026-01-02 | ROGER THAT COMPLIANCE, LLC | REIMBURSEMENT (SEE MEMOED) | — | $145 |
| 2026-01-02 | ROGER THAT COMPLIANCE, LLC | COMPLIANCE AND ACCOUNTING SERVICES | — | $1,000 |
| 2025-12-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $639 |
| 2025-12-16 | GRASSROOTS ANALYTICS, INC. | DIGITAL FUNDRAISING SERVICES | — | $2,000 |
| 2025-12-16 | TELEPHONE CONTACT SERVICES LLC | TEXTING SERVICES | — | $3,564 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Jackson, Jesse L., Jr. | principal_candidate_of | — | candidate_committees | |
| 2025-10-29 | MORRISON BUTLER, LISA | contributed_to | $500 | fec_indiv | |
| 2025-10-24 | RAINES, THOMAS | contributed_to | $1,000 | fec_indiv |