2rows
$150.86paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide G000586
Jesús G. "Chuy" García
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$330,347.722020 HON. JESUS G. "CHUY" GARCIA ($1,899.44) · 2021 HON. JESUS G. "CHUY" GARCIA ($328,448.28) · Median member: $323,381.05
2021 so far$931,878.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $277,591.64 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JESUS G. "CHUY" GARCIA | 2020 | $1,899.44 |
| 2021 HON. JESUS G. "CHUY" GARCIA | 2021 | $328,448.28 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,591.64 |
| 2 | Contractual services | Itemized | $7,982.03 |
| 3 | Rent, communications and utilities | Itemized | $30,197.93 |
| 4 | Printing and franked mail | Itemized | $1,278.98 |
| 5 | Travel | Itemized | $5,139.47 |
| 6 | Equipment | Itemized | $4,377.16 |
| 7 | Supplies and materials | Itemized | $3,780.51 |
| Member total | $330,347.72 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,249.99 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| CONSTITUENCY SERVICES LIAISON | 2 | $18,111.10 |
| 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 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $11,250.00 |
| OFFICE MANAGER/STAFF ASSIST. | 1 | $10,749.99 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $7,700.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,180.00 |
| other titles | 7 | $18,350.56 |
| Payroll total | 26 | $277,591.64 |
Contractual services, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438521 | 2021-07-07 | 2021-06-26–2021-06-26 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $180.00 |
| 1439333 | 2021-07-09 | 2021-04-06–2021-04-06 | TRANSLATN AND INTERPRET SERV | CITI PCARD-PAYPAL DUPAGEFEDER | $81.25 |
| 1441217 | 2021-07-16 | 2021-06-24–2021-07-23 | SECURITY SERVICE | IndividualName withheld | $51.99 |
| 1442921 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1450075 | 2021-08-06 | 2021-07-03–2021-07-03 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $75.00 |
| 〃 | 〃 | 2021-07-24–2021-07-24 | JANITORIAL AND MAINT SERV | 〃 | $75.00 |
| 1454381 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1454982 | 2021-08-18 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $90.13 |
| 1457366 | 2021-08-24 | 2021-07-05–2021-07-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2021-07-18–2021-07-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437294 | 2021-07-01 | 2021-04-13–2021-05-18 | UTILITIES | PEOPLES GAS | $113.05 |
| 1439333 | 2021-07-09 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-WASTE MGMT WM EZPAY | $89.90 |
| 1440140 | 2021-07-13 | 2021-01-03–2021-01-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $528.58 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $438.57 |
| 1440176 | 2021-07-13 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $789.73 |
| 1440163 | 2021-07-14 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $790.11 |
| 1441217 | 2021-07-16 | 2021-05-25–2021-06-24 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,304.44 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z37X5R40116119193 | $13.23 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z37X5R40134203030 | $13.23 |
| 〃 | 〃 | 2021-06-22–2021-06-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z37X5R41323745042 | $8.99 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.36 |
| 1439543 | 2021-07-12 | 2021-03-01–2021-05-31 | PRINTING & REPRODUCTION | DIGITAL COPIER SUPERCENTER | $57.23 |
| 1448290 | 2021-07-28 | 2021-07-14–2021-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $252.00 |
| 1450066 | 2021-08-06 | 2021-05-01–2021-07-31 | PRINTING & REPRODUCTION | DIGITAL COPIER SUPERCENTER | $5.31 |
| 1450795 | 2021-08-11 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $819.00 |
| 1469970 | 2021-09-23 | 2021-06-01–2021-08-31 | PRINTING & REPRODUCTION | DIGITAL COPIER SUPERCENTER | $84.08 |
Travel, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438942 | 2021-07-08 | 2021-06-01–2021-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $516.81 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $386.80 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-06-01–2021-06-04 | LODGING | 〃 | $246.75 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $489.18 |
Equipment, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445911 | 2021-07-20 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1445920 | 2021-07-20 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0108289 | 2021-07-30 | 2021-07-26–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.16 |
| 1455417 | 2021-08-24 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1457297 | 2021-08-24 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1459067 | 2021-08-27 | 2021-05-26–2021-05-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $800.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1469428 | 2021-09-20 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1469430 | 2021-09-20 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437386 | 2021-07-01 | 2021-06-05–2021-06-05 | FOOD & BEVERAGE | IndividualName withheld | $57.46 |
| 1439333 | 2021-07-09 | 2021-06-03–2021-06-03 | WATER | IndividualName withheld | $11.97 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | WATER | IndividualName withheld | $82.74 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.42 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $324.00 |
| 1439371 | 2021-07-09 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | IndividualName withheld | $97.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.96 |
| 1441217 | 2021-07-16 | 2021-07-01–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | WATER | IndividualName withheld | $7.18 |
| 〃 | 〃 | 2021-06-17–2022-06-17 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $204.00 |