ScopeFederal FEC · 2026 · Spend-counted

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ConsultariatFollow campaign spending

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Preparing the latest Consultariat data and controls.

JESSE JACKSON JR · CANDIDATE CAMPAIGN

2026

Jesse Jackson Jr

FEC name:: JACKSON, JESSE L JR
FEC ID:: H6IL02124
Party:: DEM
Office:: H
District:: IL-02

2026 Illinois 02 House 2026-H-IL-02 · Open seat

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Jesse Jackson Jr paid TELEPHONE CONTACT SERVICES for texting / phones, LESTER & ASSOCIATES for polling, and UNION SIGNS AND PRINTING for printing.

Spend: $352,265; 2026
Campaign-service spend: $233,324; mail, media, polling, and related work
Recipients: 44; this cycle

TV / mediaMAIN STREET COMMUNICATIONS LLC$26,3001 payee Digital adsVIBE ADVERTISING INC.$5001 payee PollingLESTER & ASSOCIATES$45,3502 payees Texting / phonesTELEPHONE CONTACT SERVICES$88,2041 payee ComplianceROGER THAT COMPLIANCE, LLC$12,9251 payee FundraisingBATTLEAXE DIGITAL$31,8952 payees

Show 1 category without loaded payments

Direct mailNo loaded payments—Campaign service

More campaign work (2)

LegalWILSON BLOUNT ATTORNEY AT LAW · $11,250 FieldCOLEMAN, DANNY · $8,934

Operations and overhead (travel, payroll, processors, office) total $86,547 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

166 payments

Monthly spend by purpose

2025-07-31 → 2026-05-18 · peak Mar 2026

2025

2026

Texting/phonesUnclear / otherPolling/researchPrintingOnline fundraisingRemaining categories

Select a month to filter the source-payment ledger. Total shown: $352,265.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$0	0
Mar 2025	$0	0
Apr 2025	$0	0
May 2025	$0	0
Jun 2025	$0	0
Jul 2025	$22,000	1
Aug 2025	$11,022	9
Sep 2025	$8,096	9
Oct 2025	$38,402	13
Nov 2025	$22,817	20
Dec 2025	$13,389	11
Jan 2026	$54,392	20
Feb 2026	$70,042	27
Mar 2026	$107,258	50
Apr 2026	$3,160	5
May 2026	$1,688	1
Jun 2026	$0	0
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 5

Date	Recipient	Purpose	Category	Amount
2026-03-30	TELEPHONE CONTACT SERVICES	TEXTING SERVICES	Texting/phones	$9,082
2026-02-27	LESTER & ASSOCIATES	POLLING	Polling/research	$9,500
2026-03-30	UNION SIGNS AND PRINTING	PRINTING OF CAMPAIGN MATERIALS	Printing	$1,975
2026-01-02	LESTER & ASSOCIATES	POLLING	Polling/research	$10,500

CAMPAIGN SERVICE RECIPIENTS

2026

TELEPHONE CONTACT SERVICES

Texting/phone provider · 21 tx

$88,204

33%

LESTER & ASSOCIATES

Polling/research firm · 6 tx

$46,988

18%

UNION SIGNS AND PRINTING

Printing provider · 10 tx

$30,285

11%

BATTLEAXE DIGITAL

Media services provider · 2 tx

$30,137

11%

Totals use current, spend-counted FEC disbursements for the selected cycle.

JESSE JACKSON JR · CANDIDATE CAMPAIGN

2026

Jesse Jackson Jr

FEC name:: JACKSON, JESSE L JR
FEC ID:: H6IL02124
Party:: DEM
Office:: H
District:: IL-02

2026 Illinois 02 House 2026-H-IL-02 · Open seat

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

RECENT PAYMENTS

Showing up to 8 of 166

Date	Recipient	Purpose	Category	Amount
2026-05-18	LESTER & ASSOCIATES	STRATEGIC CONSULTING SERVICES	Strategy consulting	$1,688
2026-04-17	LESTER, RONALD	POLLING	Polling/research	$750
2026-04-08	WALTERS, GENERVA	CANVASSING	Field canvassing	$1,250
2026-04-05	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Payment fees	$2
2026-04-02	ROGER THAT COMPLIANCE, LLC	COMPLIANCE AND ACCOUNTING SERVICES	Compliance/accounting	$1,000
2026-04-02	ROGER THAT COMPLIANCE, LLC	REIMBURSEMENT (SEE MEMOED)	Unclear / other	$159
2026-03-31	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Payment fees	$2,282
2026-03-30	TELEPHONE CONTACT SERVICES	TEXTING SERVICES	Texting/phones	$9,082

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026