2rows
$35.36paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide G000586
Jesús G. "Chuy" García
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$271,150.832019 HON. JESUS G. "CHUY" GARCIA ($271,150.83) · Median member: $303,726.00
2019 so far$509,379.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $233,433.38 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JESUS G. "CHUY" GARCIA | 2019 | $271,150.83 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,433.38 |
| 2 | Contractual services | Itemized | $5,855.00 |
| 3 | Rent, communications and utilities | Itemized | $20,040.22 |
| 4 | Printing and franked mail | Itemized | $689.05 |
| 5 | Travel | Itemized | $7,544.45 |
| 6 | Equipment | Itemized | $2,084.61 |
| 7 | Supplies and materials | Itemized | $1,504.12 |
| Member total | $271,150.83 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENCY SERVICES LIAISON | 3 | $18,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $16,250.01 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF & DIGITAL ASSISTANT | 1 | $9,500.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $8,750.01 |
| OUTREACH MANAGER | 1 | $4,933.33 |
| SHARED IT | 1 | $3,750.00 |
| Payroll total | 17 | $233,433.38 |
Contractual services, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108361 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125803 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137804 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103210 | 2019-04-08 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $969.11 |
| 1107589 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,800.00 |
| 1107043 | 2019-04-20 | 2019-01-26–2019-03-24 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,588.74 |
| 〃 | 〃 | 2019-01-11–2019-03-13 | UTILITIES | CITI PCARD-COMM ED COMM PMT | $987.19 |
| 1112909 | 2019-04-24 | 2019-04-01–2019-04-30 | EQUIP RENTAL (EFF 1/3/03) | DIGITAL COPIER SUPERCENTER | $420.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $171.47 |
| 1111628 | 2019-05-02 | 2019-03-13–2019-04-11 | UTILITIES | COMMONWEALTH EDISON COMPANY | $202.76 |
| 1111663 | 2019-05-02 | 2019-02-22–2019-02-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.50 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.53 |
| 1113846 | 2019-04-26 | 2019-04-18–2019-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1121705 | 2019-05-17 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | IndividualName withheld | $88.00 |
| 1124330 | 2019-05-17 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1124284 | 2019-05-20 | 2019-04-20–2019-04-20 | PRINTING & REPRODUCTION | IndividualName withheld | $57.00 |
| 1126558 | 2019-05-28 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $13.56 |
| 1133325 | 2019-06-07 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| 1138666 | 2019-06-19 | 2019-05-25–2019-05-25 | PRINTING & REPRODUCTION | IndividualName withheld | $66.75 |
| 1145180 | 2019-06-27 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1091216 | 2019-04-09 | 2019-01-30–2019-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
| 1104837 | 2019-04-20 | 2019-03-02–2019-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $189.20 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
| 1124337 | 2019-05-20 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $420.00 |
| 1128740 | 2019-05-28 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $420.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
| 1133834 | 2019-06-11 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $420.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
Supplies and materials, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104780 | 2019-04-23 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $68.47 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.27 |
| 1111618 | 2019-05-02 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1121705 | 2019-05-17 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $286.18 |
| 1124284 | 2019-05-20 | 2019-04-24–2019-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $239.60 |
| 〃 | 〃 | 2019-04-25–2019-04-25 | FOOD & BEVERAGE | IndividualName withheld | $32.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.46 |
| 1127536 | 2019-05-22 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | IndividualName withheld | $132.18 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.22 |
| 1138666 | 2019-06-19 | 2019-04-25–2019-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.70 |