Representative · IL · Democrat · bioguide G000586
Jesús G. "Chuy" García
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$407,061.682019 HON. JESUS G. "CHUY" GARCIA ($407,061.68) · Median member: $368,947.66
2019 so far$1,234,990.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $350,972.95 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JESUS G. "CHUY" GARCIA | 2019 | $407,061.68 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,972.95 |
| 2 | Contractual services | Itemized | $8,186.71 |
| 3 | Rent, communications and utilities | Itemized | $29,881.22 |
| 4 | Printing and franked mail | Itemized | $511.59 |
| 5 | Travel | Itemized | $10,052.79 |
| 6 | Equipment | Itemized | $2,905.12 |
| 7 | Supplies and materials | Itemized | $4,551.30 |
| Member total | $407,061.68 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,337.91 |
| CONSTITUENCY SERVICES LIAISON | 3 | $40,750.02 |
| LEGISLATIVE ASSISTANT | 2 | $40,250.01 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $30,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,249.99 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,250.01 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $22,250.01 |
| DIGITAL MANAGER/PRESS SEC | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,999.99 |
| CONSTITUENT SERVICES LIAISON | 1 | $14,750.01 |
| OUTREACH MANAGER | 1 | $13,000.00 |
| OFFICE MANAGER/STAFF ASSIST. | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED IT | 1 | $5,250.00 |
| other titles | 2 | $3,260.00 |
| Payroll total | 20 | $350,972.95 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197334 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1210434 | 2019-11-14 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $71.92 |
| 1212279 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1213236 | 2019-11-22 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $165.27 |
| 1150094 | 2019-12-02 | 2019-03-11–2019-03-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $329.64 |
| 1221751 | 2019-12-13 | 2019-08-08–2019-10-25 | SECURITY SERVICE | ADT SECURITY SERVICES | $1,797.96 |
| 1226981 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1230407 | 2019-12-26 | 2019-10-01–2019-10-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $145.00 |
| 〃 | 〃 | 2019-11-20–2019-11-20 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $71.92 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187878 | 2019-10-02 | 2019-09-01–2019-09-30 | EQUIP RENTAL (EFF 1/3/03) | DIGITAL COPIER SUPERCENTER | $420.00 |
| 1187880 | 2019-10-02 | 2019-09-01–2019-09-30 | EQUIP RENTAL (EFF 1/3/03) | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1192201 | 2019-10-03 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,800.00 |
| 1192202 | 2019-10-03 | 2019-09-03–2019-10-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,800.00 |
| 1191774 | 2019-10-09 | 2019-08-06–2019-08-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.56 |
| 1194839 | 2019-10-10 | 2019-09-03–2019-10-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 1195139 | 2019-10-11 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $892.44 |
| 1195169 | 2019-10-11 | 2019-07-24–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $865.43 |
| 1195197 | 2019-10-11 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $919.71 |
| 1195903 | 2019-10-16 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $841.82 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.02 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.54 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.52 |
| 1192678 | 2019-10-09 | 2019-08-26–2019-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| 1192684 | 2019-10-09 | 2019-08-28–2019-08-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1194831 | 2019-10-17 | 2019-08-27–2019-08-27 | PRINTING & REPRODUCTION | IndividualName withheld | $50.41 |
| 1207301 | 2019-11-07 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1217437 | 2019-11-26 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | IndividualName withheld | $29.50 |
| 1190357 | 2019-12-02 | 2019-08-27–2019-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK DZJF2P6RG2 | $25.00 |
| 1225714 | 2019-12-17 | 2019-11-26–2019-11-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191774 | 2019-10-09 | 2019-08-03–2019-08-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $142.14 |
| 1192136 | 2019-10-09 | 2019-09-09–2019-09-12 | MEALS | IndividualName withheld | $89.51 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.68 |
| 1192645 | 2019-10-15 | 2019-09-06–2019-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $158.48 |
| 1190121 | 2019-10-17 | 2019-09-03–2019-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $364.60 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
| 〃 | 〃 | 2019-09-09–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $250.60 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $381.98 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $478.60 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
Equipment, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193901 | 2019-10-09 | 2019-10-04–2019-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,160.51 |
| 1192672 | 2019-10-11 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $420.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
| 1216369 | 2019-11-20 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
Supplies and materials, line by line70 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191738 | 2019-10-09 | 2019-08-24–2019-08-24 | FOOD & BEVERAGE | IndividualName withheld | $22.01 |
| 1192071 | 2019-10-09 | 2019-08-27–2019-08-27 | WATER | IndividualName withheld | $8.78 |
| 〃 | 〃 | 2019-08-19–2019-08-28 | FOOD & BEVERAGE | IndividualName withheld | $118.27 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.63 |
| 1194831 | 2019-10-17 | 2019-09-03–2019-09-03 | HABITATION EXPENSE | CITI PCARD-IN SPD PRESS PRINTING SO | $218.30 |
| 〃 | 〃 | 2019-08-21–2019-08-21 | HABITATION EXPENSE | IndividualName withheld | −$959.88 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | HABITATION EXPENSE | IndividualName withheld | $649.87 |
| 〃 | 〃 | 2019-08-26–2019-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.09 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.92 |