Representative · IL · Democrat · bioguide G000586
Jesús G. "Chuy" García
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$323,148.912020 HON. JESUS G. "CHUY" GARCIA ($11,464.22) · 2021 HON. JESUS G. "CHUY" GARCIA ($311,684.69) · Median member: $317,580.04
2021 so far$603,429.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $268,614.80 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JESUS G. "CHUY" GARCIA | 2020 | $11,464.22 |
| 2021 HON. JESUS G. "CHUY" GARCIA | 2021 | $311,684.69 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,614.80 |
| 2 | Contractual services | Itemized | $6,755.61 |
| 3 | Rent, communications and utilities | Itemized | $26,085.97 |
| 4 | Printing and franked mail | Itemized | $458.19 |
| 5 | Travel | Itemized | $5,251.53 |
| 6 | Equipment | Itemized | $13,283.00 |
| 7 | Supplies and materials | Itemized | $2,699.81 |
| Member total | $323,148.91 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $26,836.10 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,288.90 |
| CONSTITUENCY SERVICES LIAISON | 2 | $19,833.32 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $18,000.00 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $17,000.01 |
| OUTREACH MANAGER | 1 | $13,749.99 |
| CONSTITUENCY SVCS GRANTS MGR | 1 | $11,250.00 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $11,000.01 |
| OFFICE MANAGER/STAFF ASSIST. | 1 | $10,749.99 |
| DIGITAL MANAGER/PRESS SEC | 1 | $10,500.00 |
| SENIOR POLICY ADVISOR | 1 | $7,708.33 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $6,375.00 |
| other titles | 8 | $16,823.17 |
| Payroll total | 27 | $268,614.80 |
Contractual services, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407095 | 2021-04-15 | 2021-03-05–2021-03-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $49.67 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $87.80 |
| 1409000 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1407176 | 2021-04-19 | 2021-03-24–2021-04-23 | SECURITY SERVICE | IndividualName withheld | $51.99 |
| 1419519 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1420302 | 2021-05-18 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $88.68 |
| 1420305 | 2021-05-19 | 2021-04-24–2021-05-23 | SECURITY SERVICE | IndividualName withheld | $51.99 |
| 1431390 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1431993 | 2021-06-17 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $88.49 |
| 1434003 | 2021-06-21 | 2021-05-24–2021-06-23 | SECURITY SERVICE | IndividualName withheld | $51.99 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409377 | 2021-04-14 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,908.00 |
| 1409378 | 2021-04-14 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,908.00 |
| 1409379 | 2021-04-14 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,908.00 |
| 1409336 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1409380 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,908.00 |
| 1407176 | 2021-04-19 | 2021-02-25–2021-03-24 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,087.67 |
| 1413848 | 2021-04-28 | 2021-03-09–2021-04-07 | UTILITIES | PEOPLES GAS | $148.23 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $227.64 |
Printing and franked mail, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.48 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.12 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.60 |
| 1427209 | 2021-06-09 | 2021-06-03–2021-06-03 | PRINTING & REPRODUCTION | IndividualName withheld | $341.99 |
Travel, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406839 | 2021-04-14 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 1415619 | 2021-05-05 | 2021-04-20–2021-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.25 |
| 1420299 | 2021-05-19 | 2021-03-27–2021-03-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $516.81 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413749 | 2021-04-27 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.00 |
| 1413747 | 2021-05-18 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1434334 | 2021-06-22 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1434337 | 2021-06-22 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1436172 | 2021-06-28 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1436179 | 2021-06-29 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1413764 | 2021-04-27 | 2021-04-23–2021-04-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $9,818.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407176 | 2021-04-19 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | WATER | IndividualName withheld | $6.13 |
| 〃 | 〃 | 2021-03-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS CHIC SUBSCRIP | $169.00 |
| 〃 | 〃 | 2021-03-19–2021-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-03-19–2021-04-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.54 |
| 1420302 | 2021-05-18 | 2021-03-31–2021-03-31 | WATER | IndividualName withheld | $4.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $5.38 |
| 1420305 | 2021-05-19 | 2021-04-26–2022-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOCK CLUB CHICAGO | $59.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |