Representative · IL · Democrat · bioguide G000586
Jesús G. "Chuy" García
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$316,765.742020 HON. JESUS G. "CHUY" GARCIA ($25,020.56) · 2021 HON. JESUS G. "CHUY" GARCIA ($291,745.18) · Median member: $322,248.92
2021 so far$291,745.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $274,050.93 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JESUS G. "CHUY" GARCIA | 2020 | $25,020.56 |
| 2021 HON. JESUS G. "CHUY" GARCIA | 2021 | $291,745.18 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,050.93 |
| 2 | Contractual services | Itemized | $6,338.16 |
| 3 | Rent, communications and utilities | Itemized | $10,549.66 |
| 4 | Printing and franked mail | Itemized | $64.80 |
| 5 | Travel | Itemized | $4,236.97 |
| 6 | Equipment | Itemized | $8,048.00 |
| 7 | Supplies and materials | Itemized | $13,477.22 |
| Member total | $316,765.74 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 4 | $42,094.44 |
| LEGISLATIVE ASSISTANT | 4 | $28,875.00 |
| DISTRICT DIRECTOR | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,444.45 |
| CONSTITUENCY SERVICES LIAISON | 3 | $18,388.89 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $18,000.00 |
| SENIOR CONSTITUENT SERVICES CO | 2 | $17,000.01 |
| DIGITAL MANAGER/PRESS SEC | 2 | $15,750.00 |
| LEGISLATIVE ASSISTANT / LC | 2 | $11,750.01 |
| CONSTITUENCY SVCS GRANTS MGR | 2 | $11,250.00 |
| OUTREACH MANAGER | 1 | $10,999.99 |
| OFFICE MANAGER/STAFF ASSIST. | 2 | $10,749.99 |
| STAFF ASSISTANT | 2 | $10,250.01 |
| DISTRICT COMMUNICATIONS COORD. | 2 | $9,156.67 |
| other titles | 4 | $5,341.48 |
| Payroll total | 37 | $274,050.93 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380948 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1376085 | 2021-01-21 | 2021-01-03–2021-01-23 | SECURITY SERVICE | IndividualName withheld | $34.66 |
| 1379599 | 2021-01-27 | 2021-01-08–2021-02-25 | SECURITY SERVICE | ADT SECURITY SERVICES | $119.43 |
| 1386545 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385321 | 2021-02-19 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $80.52 |
| 1385327 | 2021-03-01 | 2020-12-08–2021-01-25 | SECURITY SERVICE | IndividualName withheld | $119.43 |
| 〃 | 〃 | 2021-01-24–2021-02-23 | SECURITY SERVICE | IndividualName withheld | $51.99 |
| 1397806 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1398611 | 2021-03-19 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $86.63 |
| 1400539 | 2021-03-24 | 2021-02-24–2021-03-23 | SECURITY SERVICE | IndividualName withheld | $51.99 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $438.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $227.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $836.87 |
| GLA0105062 | 2021-03-17 | 2021-03-17–2021-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.13 |
| 1400539 | 2021-03-24 | 2021-01-03–2021-02-24 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $836.22 |
| 〃 | 〃 | 2021-01-14–2021-02-10 | UTILITIES | CITI PCARD-FSI PEOPLES ENERGY COM | $219.00 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z37X5R40136025989 | $8.23 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z37X5R41313091919 | $8.06 |
| 〃 | 〃 | 2021-01-31–2021-01-31 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z37X5R44125597610 | $51.52 |
Printing and franked mail, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.24 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.00 |
| 1389224 | 2021-02-23 | 2020-12-01–2020-12-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385123 | 2021-02-19 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.98 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 1394992 | 2021-03-11 | 2021-02-04–2021-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.40 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 1370709 | 2021-01-05 | 2020-12-21–2020-12-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.41 |
| 1375827 | 2021-01-21 | 2020-12-01–2020-12-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.10 |
Equipment, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1391659 | 2021-03-01 | 2021-01-03–2021-01-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $467.75 |
| 1391660 | 2021-03-01 | 2021-01-03–2021-01-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $600.00 |
| 1391661 | 2021-03-01 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1391662 | 2021-03-11 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1403224 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1403227 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1371038 | 2021-01-05 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376085 | 2021-01-21 | 2021-01-03–2021-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $23.10 |
| 〃 | 〃 | 2021-01-03–2021-01-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $10.07 |
| 〃 | 〃 | 2021-01-03–2021-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.14 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.86 |
| 1385321 | 2021-02-19 | 2021-01-23–2021-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $396.88 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.00 |
| 1385327 | 2021-03-01 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806409003077 | $39.99 |
| 〃 | 〃 | 2021-01-29–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2021-01-22–2021-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-01-19–2021-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |