Representative · IL · Democrat · bioguide G000586
Jesús G. "Chuy" García
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$238,228.502019 HON. JESUS G. "CHUY" GARCIA ($238,228.50) · Median member: $301,016.28
2019 so far$238,228.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $215,795.89 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JESUS G. "CHUY" GARCIA | 2019 | $238,228.50 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,795.89 |
| 2 | Contractual services | Itemized | $5,111.94 |
| 3 | Rent, communications and utilities | Itemized | $10,591.61 |
| 4 | Printing and franked mail | Itemized | $501.16 |
| 5 | Travel | Itemized | $1,093.80 |
| 6 | Equipment | Itemized | $1,144.61 |
| 7 | Supplies and materials | Itemized | $3,989.49 |
| Member total | $238,228.50 |
Staff, by title18 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,543.08 |
| LEGISLATIVE DIRECTOR | 1 | $23,222.23 |
| COMMUNICATIONS DIRECTOR | 1 | $20,777.77 |
| DISTRICT DIRECTOR | 1 | $20,777.77 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $15,888.90 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $15,888.90 |
| LEGISLATIVE ASSISTANT | 2 | $14,788.89 |
| CONSTITUENCY SERVICES LIAISON | 2 | $14,269.45 |
| PART-TIME EMPLOYEE | 1 | $11,733.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| STAFF & DIGITAL ASSISTANT | 1 | $9,288.90 |
| CONSTITUENT SERVICES LIAISON | 1 | $7,972.23 |
| SHARED IT | 1 | $3,666.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $100.00 |
| STAFF & DIGITAL ASSISTANT (OTHER COMPENSATION) | 1 | $100.00 |
| Payroll total | 18 | $215,795.89 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01080658 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01080659 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $191.94 | ||
| 01092901 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067775 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,800.00 | ||
| 01078631 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,800.00 | ||
| 01080387 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $62.21 | ||
| 01080411 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $67.99 | ||
| 01080422 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $56.86 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,508.75 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.14 | ||
| 01090510 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $55.21 |
Printing and franked mail, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.86 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01083059 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.65 | ||
| 01083098 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.70 | ||
| 01086715 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
Travel, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01079931 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $239.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | −$320.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
Supplies and materials, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $353.28 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.18 | ||
| 01089955 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $3,500.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.03 |