3rows
$168.15paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$305,149.282019 HON. JESUS G. "CHUY" GARCIA ($26,662.84) · 2020 HON. JESUS G. "CHUY" GARCIA ($278,486.44) · Median member: $362,416.13
2020 so far$278,486.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $248,022.82 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JESUS G. "CHUY" GARCIA | 2019 | $26,662.84 |
| 2020 HON. JESUS G. "CHUY" GARCIA | 2020 | $278,486.44 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,022.82 |
| 2 | Contractual services | Itemized | $6,113.38 |
| 3 | Rent, communications and utilities | Itemized | $22,755.89 |
| 4 | Printing and franked mail | Itemized | $1,671.06 |
| 5 | Travel | Itemized | $8,200.31 |
| 6 | Equipment | Itemized | $11,539.39 |
| 7 | Supplies and materials | Itemized | $6,846.43 |
| Member total | $305,149.28 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,083.33 |
| LEGISLATIVE ASSISTANT | 5 | $25,948.61 |
| DEP CHIEF OF STAFF & LEGIS DIR | 2 | $25,166.67 |
| DISTRICT DIRECTOR | 2 | $22,083.33 |
| COMMUNICATIONS DIRECTOR | 2 | $21,583.33 |
| CONSTITUENCY SERVICES LIAISON | 6 | $19,305.55 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $16,750.01 |
| SENIOR CONSTITUENT SERVICES CO | 2 | $16,583.33 |
| DIGITAL MANAGER/PRESS SEC | 2 | $15,333.34 |
| OFFICE MANAGER/STAFF ASSIST. | 2 | $10,333.33 |
| STAFF ASSISTANT | 2 | $9,833.33 |
| LEGISLATIVE ASSISTANT / LC | 1 | $7,666.66 |
| PART-TIME EMPLOYEE | 3 | $6,602.00 |
| OUTREACH MANAGER | 2 | $4,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,333.33 |
| other titles | 4 | $4,166.67 |
| Payroll total | 41 | $248,022.82 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242644 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256800 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1258083 | 2020-02-20 | 2020-01-03–2020-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $78.46 |
| 1270816 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1271545 | 2020-03-26 | 2020-02-27–2020-02-27 | STENOGRAPHIC REPORTING | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $78.34 |
| 1233830 | 2020-01-03 | 2019-12-07–2020-01-25 | SECURITY SERVICE | ADT SECURITY SERVICES | $144.90 |
| 1241072 | 2020-01-17 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $6.68 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243202 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1243272 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| MED0095091 | 2020-01-29 | 2020-01-09–2020-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1257278 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1257340 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $544.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $861.23 |
| MED0095872 | 2020-02-27 | 2020-02-07–2020-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $16.66 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.56 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $590.36 |
| 1241292 | 2020-01-21 | 2019-12-06–2019-12-08 | ADVERTISEMENTS | CITI PCARD-FACEBK BKMC9QWQG2 | $125.00 |
| 〃 | 〃 | 2019-12-04–2019-12-05 | ADVERTISEMENTS | CITI PCARD-FACEBK FVZ4LP6QG2 | $50.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK LQFASPEQG2 | $35.00 |
| 〃 | 〃 | 2019-12-13–2019-12-16 | ADVERTISEMENTS | CITI PCARD-FACEBK LZT9LQWQG2 | $258.99 |
| 〃 | 〃 | 2019-12-04–2019-12-05 | ADVERTISEMENTS | CITI PCARD-FACEBK Q93FSPEQG2 | $35.00 |
| 〃 | 〃 | 2019-12-05–2019-12-06 | ADVERTISEMENTS | CITI PCARD-FACEBK UZQWDP2RG2 | $75.00 |
| 〃 | 〃 | 2019-12-09–2019-12-13 | ADVERTISEMENTS | CITI PCARD-FACEBK WQRWCQWQG2 | $250.00 |
| 〃 | 〃 | 2019-12-07–2019-12-10 | ADVERTISEMENTS | CITI PCARD-FACEBK XVLGEQJQG2 | $175.00 |
Travel, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254636 | 2020-02-18 | 2020-01-17–2020-01-18 | LODGING | HON JESUS G GARCIA | $146.25 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | MEALS | 〃 | $12.22 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | 〃 | $9.68 |
| 1255965 | 2020-02-18 | 2020-01-05–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $506.80 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $253.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $253.40 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $253.40 |
| 〃 | 〃 | 2020-01-14–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $256.80 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $412.20 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $636.40 |
Equipment, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
| 1267086 | 2020-03-09 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1267099 | 2020-03-09 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1267104 | 2020-03-09 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1267108 | 2020-03-09 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1267114 | 2020-03-09 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1267119 | 2020-03-09 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248768 | 2020-01-30 | 2020-01-23–2020-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.76 |
| 1257963 | 2020-02-20 | 2020-01-03–2020-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $7.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 1258083 | 2020-02-20 | 2020-01-27–2020-01-27 | WATER | CITI PCARD-TARGET.COM | $21.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $21.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.07 |
| 1263345 | 2020-02-28 | 2020-02-04–2020-02-04 | FOOD & BEVERAGE | IndividualName withheld | $75.79 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.71 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $350.18 |