Representative · IL · Democrat · bioguide G000586
Jesús G. "Chuy" García
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$318,549.822019 HON. JESUS G. "CHUY" GARCIA ($318,549.82) · Median member: $304,159.70
2019 so far$827,929.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $263,187.83 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JESUS G. "CHUY" GARCIA | 2019 | $318,549.82 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,187.83 |
| 2 | Contractual services | Itemized | $5,640.00 |
| 3 | Rent, communications and utilities | Itemized | $16,970.63 |
| 4 | Printing and franked mail | Itemized | $1,273.57 |
| 5 | Travel | Itemized | $15,212.66 |
| 6 | Equipment | Itemized | $1,244.61 |
| 7 | Supplies and materials | Itemized | $15,020.52 |
| Member total | $318,549.82 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,250.01 |
| CONSTITUENCY SERVICES LIAISON | 3 | $25,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $16,250.01 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $16,250.01 |
| OUTREACH MANAGER | 1 | $12,000.00 |
| DIGITAL MANAGER/PRESS SEC | 1 | $11,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| OFFICE MANAGER/STAFF ASSIST. | 1 | $9,777.77 |
| PART-TIME EMPLOYEE | 2 | $8,960.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $8,750.01 |
| SHARED IT | 1 | $3,750.00 |
| other titles | 3 | $6,950.01 |
| Payroll total | 22 | $263,187.83 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152620 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167941 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1171035 | 2019-08-28 | 2019-07-25–2019-07-25 | TRAINING | IndividualName withheld | $15.00 |
| 1171282 | 2019-08-28 | 2019-08-07–2019-08-07 | TRAINING | IndividualName withheld | $60.00 |
| 1181711 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1179858 | 2019-09-18 | 2019-08-07–2019-08-08 | TRAINING | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143147 | 2019-07-16 | 2019-05-25–2019-06-24 | UTILITIES | IndividualName withheld | $205.10 |
| 1151861 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,800.00 |
| 1153213 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1149996 | 2019-07-17 | 2019-01-15–2019-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $114.88 |
| 1150505 | 2019-07-17 | 2019-05-10–2019-06-11 | UTILITIES | COMMONWEALTH EDISON COMPANY | $182.25 |
| 1150515 | 2019-07-17 | 2019-06-11–2019-07-11 | UTILITIES | COMMONWEALTH EDISON COMPANY | $259.10 |
| 1151391 | 2019-07-17 | 2019-05-25–2019-06-24 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $463.88 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $176.54 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.08 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.83 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.43 |
| 1153299 | 2019-07-18 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | CITI PCARD-MINUTEMAN PRSS CHICAGO | $147.00 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | IndividualName withheld | $33.75 |
| 1153334 | 2019-07-18 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1153343 | 2019-07-18 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1159617 | 2019-07-29 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.56 |
| 1165091 | 2019-08-14 | 2019-08-02–2019-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1180063 | 2019-09-25 | 2019-08-27–2019-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK NVVYJN6RG2 | $25.00 |
Travel, line by line72 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150020 | 2019-07-16 | 2019-02-11–2019-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.56 |
| 〃 | 〃 | 2019-02-18–2019-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.44 |
| 1149996 | 2019-07-17 | 2019-01-28–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.90 |
| 〃 | 〃 | 2019-01-18–2019-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.00 |
| 1151265 | 2019-07-18 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $239.30 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
| 〃 | 〃 | 2019-06-06–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $250.60 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153379 | 2019-07-18 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $420.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
Supplies and materials, line by line78 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150020 | 2019-07-16 | 2019-02-05–2019-02-05 | WATER | IndividualName withheld | $4.56 |
| 〃 | 〃 | 2019-02-06–2019-02-06 | FOOD & BEVERAGE | IndividualName withheld | $39.18 |
| 〃 | 〃 | 2019-02-05–2019-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.96 |
| 1149996 | 2019-07-17 | 2019-01-14–2019-01-22 | FOOD & BEVERAGE | IndividualName withheld | $93.55 |
| 〃 | 〃 | 2019-01-22–2019-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.45 |
| 1151391 | 2019-07-17 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$9.99 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M64516PO1 AM | $9.99 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH6OV1LJ1 | $16.99 |
| 1153299 | 2019-07-18 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805626296567 | $136.99 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $627.17 |