Representative · IL · Democrat · bioguide G000586
Jesús G. "Chuy" García
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$481,467.602019 HON. JESUS G. "CHUY" GARCIA ($54,316.89) · 2020 HON. JESUS G. "CHUY" GARCIA ($427,150.71) · Median member: $373,877.00
2020 so far$1,301,185.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $379,025.74 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JESUS G. "CHUY" GARCIA | 2019 | $54,316.89 |
| 2020 HON. JESUS G. "CHUY" GARCIA | 2020 | $427,150.71 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,025.74 |
| 2 | Contractual services | Itemized | $6,816.59 |
| 3 | Rent, communications and utilities | Itemized | $30,719.21 |
| 4 | Printing and franked mail | Itemized | $296.12 |
| 5 | Travel | Itemized | $4,466.02 |
| 6 | Equipment | Itemized | $53,535.55 |
| 7 | Supplies and materials | Itemized | $6,608.37 |
| Member total | $481,467.60 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $43,374.99 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,250.00 |
| CONSTITUENCY SERVICES LIAISON | 2 | $26,999.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $24,500.01 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $24,249.99 |
| DIGITAL MANAGER/PRESS SEC | 1 | $23,000.01 |
| LEGISLATIVE ASSISTANT / LC | 1 | $18,999.99 |
| OFFICE MANAGER/STAFF ASSIST. | 1 | $18,000.00 |
| OUTREACH MANAGER | 1 | $17,744.44 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $17,125.00 |
| STAFF ASSISTANT | 1 | $14,166.66 |
| CONSTITUENCY SVCS GRANTS MGR | 1 | $7,416.67 |
| other titles | 3 | $4,448.00 |
| Payroll total | 20 | $379,025.74 |
Contractual services, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342422 | 2020-10-15 | 2020-09-24–2020-10-23 | SECURITY SERVICE | IndividualName withheld | $51.99 |
| 〃 | 〃 | 2020-09-19–2020-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ZOOM.US | $58.29 |
| 1342349 | 2020-10-16 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $75.98 |
| 1343894 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1351500 | 2020-11-12 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $85.09 |
| 1351630 | 2020-11-12 | 2020-06-08–2020-10-08 | SECURITY SERVICE | IndividualName withheld | $604.60 |
| 〃 | 〃 | 2020-10-24–2020-11-23 | SECURITY SERVICE | IndividualName withheld | $51.99 |
| 1353623 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1357124 | 2020-11-20 | 2020-11-08–2020-12-25 | SECURITY SERVICE | ADT SECURITY SERVICES | $119.43 |
| 1364537 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341396 | 2020-10-08 | 2020-06-20–2020-07-20 | UTILITIES | PEOPLES GAS | $60.51 |
| 1341410 | 2020-10-08 | 2020-05-21–2020-06-19 | UTILITIES | PEOPLES GAS | $63.48 |
| 1341421 | 2020-10-08 | 2020-04-24–2020-04-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.42 |
| 1341422 | 2020-10-08 | 2020-04-24–2020-04-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.16 |
| 1341423 | 2020-10-08 | 2020-05-19–2020-05-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $143.19 |
| 1341424 | 2020-10-08 | 2020-09-11–2020-09-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.09 |
| 1341425 | 2020-10-08 | 2020-09-11–2020-09-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.51 |
| 1341426 | 2020-10-08 | 2020-09-25–2020-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $176.81 |
| 1341427 | 2020-10-08 | 2020-07-31–2020-08-31 | UTILITIES | COMMONWEALTH EDISON COMPANY | $145.71 |
| 1341428 | 2020-10-08 | 2020-08-31–2020-09-30 | UTILITIES | COMMONWEALTH EDISON COMPANY | $89.10 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.37 |
| 1342349 | 2020-10-16 | 2020-09-15–2020-09-15 | PRINTING & REPRODUCTION | CITI PCARD-IN SPD PRESS PRINTING SO | $259.09 |
| MED0101823 | 2020-10-28 | 2020-09-28–2020-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| 1348391 | 2020-10-29 | 2020-06-01–2020-08-31 | PRINTING & REPRODUCTION | DIGITAL COPIER SUPERCENTER | $5.66 |
Travel, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341744 | 2020-10-15 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $249.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2020-01-06–2020-01-07 | LODGING | 〃 | $96.00 |
| 1351454 | 2020-11-12 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $249.10 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $254.10 |
| 1361542 | 2020-12-10 | 2020-10-23–2020-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.12 |
| 1361549 | 2020-12-10 | 2020-11-04–2020-11-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.12 |
| 1363665 | 2020-12-17 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.10 |
Equipment, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339068 | 2020-10-02 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1341374 | 2020-10-08 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1341376 | 2020-10-08 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1348453 | 2020-10-29 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
| 1349252 | 2020-11-02 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1349261 | 2020-11-02 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342422 | 2020-10-15 | 2020-08-29–2020-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.00 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.00 |
| 1342349 | 2020-10-16 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.67 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | WATER | CITI PCARD-TARGET.COM | $16.21 |
| 〃 | 〃 | 2020-09-27–2020-09-27 | WATER | 〃 | $21.92 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | FOOD & BEVERAGE | 〃 | $72.55 |