Representative · IL · Democrat · bioguide G000586
Jesús G. "Chuy" García
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$303,822.232019 HON. JESUS G. "CHUY" GARCIA ($9,576.67) · 2020 HON. JESUS G. "CHUY" GARCIA ($294,245.56) · Median member: $323,093.34
2020 so far$572,732.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $259,522.96 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JESUS G. "CHUY" GARCIA | 2019 | $9,576.67 |
| 2020 HON. JESUS G. "CHUY" GARCIA | 2020 | $294,245.56 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,522.96 |
| 2 | Contractual services | Itemized | $6,875.36 |
| 3 | Rent, communications and utilities | Itemized | $22,313.05 |
| 4 | Printing and franked mail | Itemized | $210.73 |
| 5 | Travel | Itemized | $2,920.59 |
| 6 | Equipment | Itemized | $9,278.47 |
| 7 | Supplies and materials | Itemized | $2,701.07 |
| Member total | $303,822.23 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,374.99 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| CONSTITUENCY SERVICES LIAISON | 2 | $18,999.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $17,000.01 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $16,749.99 |
| DIGITAL MANAGER/PRESS SEC | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT / LC | 1 | $11,499.99 |
| OFFICE MANAGER/STAFF ASSIST. | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| OUTREACH MANAGER | 1 | $9,750.00 |
| DISTRICT COMMUNICATIONS ASSIST | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,200.00 |
| other titles | 2 | $2,698.00 |
| Payroll total | 20 | $259,522.96 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284169 | 2020-04-16 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $208.87 |
| 1284975 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1291907 | 2020-05-15 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $76.65 |
| 1292533 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1298111 | 2020-06-12 | 2020-03-26–2020-05-07 | SECURITY SERVICE | IndividualName withheld | $384.38 |
| 〃 | 〃 | 2020-03-24–2020-04-23 | SECURITY SERVICE | IndividualName withheld | $624.43 |
| 1301291 | 2020-06-15 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $76.03 |
| 1302595 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285362 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1285411 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1282014 | 2020-04-20 | 2020-02-25–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,784.19 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $204.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $861.93 |
| 1288507 | 2020-04-30 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $862.02 |
| 1288511 | 2020-04-30 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,429.59 |
| 1292922 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.88 |
| 1288462 | 2020-04-30 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1288470 | 2020-04-30 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1286938 | 2020-05-15 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281942 | 2020-04-16 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $253.40 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $253.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $253.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $253.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $253.40 |
| 1288530 | 2020-04-30 | 2020-02-03–2020-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.71 |
| 1291874 | 2020-05-15 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $78.98 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $253.40 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
Equipment, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
| 1288492 | 2020-05-01 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1288495 | 2020-05-01 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| 1288483 | 2020-05-01 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $296.43 |
| 1284169 | 2020-04-16 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.98 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.07 |
| 1282014 | 2020-04-20 | 2020-02-01–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2020-02-29–2020-03-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2020-03-18–2020-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 〃 | 〃 | 2020-03-19–2020-04-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1291907 | 2020-05-15 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 1291906 | 2020-05-19 | 2020-03-26–2020-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 599SB0FW3 AMZN | $94.82 |