Representative · IL · Democrat · bioguide G000586
Jesús G. "Chuy" García
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$301,530.442019 HON. JESUS G. "CHUY" GARCIA ($227.83) · 2020 HON. JESUS G. "CHUY" GARCIA ($301,302.61) · Median member: $321,766.04
2020 so far$874,034.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $261,024.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JESUS G. "CHUY" GARCIA | 2019 | $227.83 |
| 2020 HON. JESUS G. "CHUY" GARCIA | 2020 | $301,302.61 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,024.62 |
| 2 | Contractual services | Itemized | $6,313.26 |
| 3 | Rent, communications and utilities | Itemized | $22,314.00 |
| 4 | Travel | Itemized | $2,760.33 |
| 5 | Equipment | Itemized | $5,951.81 |
| 6 | Supplies and materials | Itemized | $3,166.42 |
| Member total | $301,530.44 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| OUTREACH MANAGER | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT / LC | 1 | $11,499.99 |
| OFFICE MANAGER/STAFF ASSIST. | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $7,875.00 |
| PART-TIME EMPLOYEE | 1 | $2,448.00 |
| other titles | 1 | $76.67 |
| Payroll total | 18 | $261,024.62 |
Contractual services, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311823 | 2020-07-15 | 2020-05-08–2020-06-25 | SECURITY SERVICE | IndividualName withheld | $208.02 |
| 〃 | 〃 | 2020-05-24–2020-06-23 | SECURITY SERVICE | IndividualName withheld | $103.98 |
| 〃 | 〃 | 2020-06-24–2020-07-23 | SECURITY SERVICE | IndividualName withheld | $51.99 |
| 1311821 | 2020-07-16 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $75.83 |
| 1312826 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323167 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1324173 | 2020-08-18 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $75.98 |
| 1324278 | 2020-08-18 | 2020-07-24–2020-08-23 | SECURITY SERVICE | IndividualName withheld | $51.99 |
| 1332201 | 2020-09-15 | 2020-07-14–2020-07-14 | TRANSLATN AND INTERPRET SERV | CITI PCARD-PAYPAL DUPAGEFEDER | $112.50 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $75.98 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301298 | 2020-07-15 | 2020-04-25–2020-05-24 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,072.42 |
| 1311823 | 2020-07-15 | 2020-05-25–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,073.26 |
| 1313221 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1313275 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $238.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $860.87 |
| 1323565 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1323619 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
Travel, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311810 | 2020-07-15 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $249.10 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 1324154 | 2020-08-18 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.98 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 1332159 | 2020-09-15 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $249.10 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
Equipment, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
| 1337516 | 2020-09-24 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1337520 | 2020-09-24 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1337528 | 2020-09-24 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1337531 | 2020-09-24 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1337545 | 2020-09-24 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1337509 | 2020-09-25 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311823 | 2020-07-15 | 2020-05-28–2020-05-28 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $21.19 |
| 〃 | 〃 | 2020-05-29–2020-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-06-19–2020-07-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1316152 | 2020-07-21 | 2020-07-01–2020-12-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $3,237.57 |
| 1324278 | 2020-08-18 | 2020-06-29–2020-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-07-08–2020-07-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.55 |
| 〃 | 〃 | 2020-07-19–2020-08-18 | SOFTWARE LESS THAN $500 | 〃 | $58.29 |
| 1332201 | 2020-09-15 | 2020-07-30–2020-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $543.69 |