3rows
$84.85paid 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 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$479,639.692020 HON. JESUS G. "CHUY" GARCIA ($23,893.78) · 2021 HON. JESUS G. "CHUY" GARCIA ($455,745.91) · Median member: $402,356.41
2021 so far$1,387,624.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $399,266.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JESUS G. "CHUY" GARCIA | 2020 | $23,893.78 |
| 2021 HON. JESUS G. "CHUY" GARCIA | 2021 | $455,745.91 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,266.99 |
| 2 | Contractual services | Itemized | $7,360.20 |
| 3 | Rent, communications and utilities | Itemized | $34,235.40 |
| 4 | Printing and franked mail | Itemized | $1,062.48 |
| 5 | Travel | Itemized | $7,883.07 |
| 6 | Equipment | Itemized | $26,280.22 |
| 7 | Supplies and materials | Itemized | $3,551.33 |
| Member total | $479,639.69 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $45,249.99 |
| CHIEF OF STAFF | 1 | $41,499.99 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.01 |
| SENIOR POLICY ADVISOR | 1 | $27,750.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $27,000.00 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $26,000.01 |
| OUTREACH MANAGER | 1 | $22,749.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $20,250.00 |
| DO COMMS COORD/OUTREACH LIAS | 1 | $20,000.01 |
| OFFICE MANAGER/STAFF ASSIST. | 1 | $19,749.99 |
| CONSTITUENCY SERVICES LIAISON | 1 | $18,999.99 |
| DIGITAL MANAGER/PRESS SEC | 1 | $17,000.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 4 | $14,267.00 |
| Payroll total | 20 | $399,266.99 |
Contractual services, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474725 | 2021-10-07 | 2021-09-04–2021-09-04 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $75.00 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | JANITORIAL AND MAINT SERV | 〃 | $75.00 |
| 1478336 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1479051 | 2021-10-20 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $90.32 |
| 1479110 | 2021-10-26 | 2021-09-24–2021-10-23 | SECURITY SERVICE | IndividualName withheld | $74.98 |
| 1487719 | 2021-11-10 | 2021-10-02–2021-10-02 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $75.00 |
| 1487720 | 2021-11-10 | 2021-10-17–2021-10-17 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $75.00 |
| 1487723 | 2021-11-10 | 2021-10-30–2021-10-30 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $75.00 |
| 1490809 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1488965 | 2021-11-18 | 2021-06-02–2021-06-08 | TRANSLATN AND INTERPRET SERV | CITI PCARD-PAYPAL DUPAGEFEDER | $162.50 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478658 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1478685 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,908.00 |
| 1474317 | 2021-10-19 | 2021-04-08–2021-04-08 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $4,880.00 |
| 1474304 | 2021-10-21 | 2021-04-07–2021-04-07 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $4,880.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $500.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $839.33 |
| 1479110 | 2021-10-26 | 2021-08-25–2021-09-24 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BUS PHONE PMT | $1,309.34 |
| 〃 | 〃 | 2021-04-15–2021-08-13 | UTILITIES | CITI PCARD-COMED PAYMENT | $645.13 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.85 |
| 1487504 | 2021-11-09 | 2021-08-18–2021-08-18 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $112.28 |
| 1487357 | 2021-11-10 | 2021-08-01–2021-10-31 | FRANKABLE PRINTING & REPROD | DIGITAL COPIER SUPERCENTER | $432.35 |
| 1489576 | 2021-11-18 | 2021-10-13–2021-10-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 5XWWJ6KYA2 | $75.00 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 644CQ5FYA2 | $35.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK GGTWN7XYA2 | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK HHFCKAPYA2 | $50.00 |
| 〃 | 〃 | 2021-10-13–2021-10-14 | ADVERTISEMENTS | CITI PCARD-FACEBK PJTVG67ZA2 | $89.00 |
| 〃 | 〃 | 2021-10-12–2021-10-14 | ADVERTISEMENTS | CITI PCARD-FACEBK TPD8Q6KZA2 | $100.00 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | ADVERTISEMENTS | CITI PCARD-FACEBK U526F67ZA2 | $25.00 |
Travel, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474005 | 2021-10-07 | 2021-09-29–2021-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $20.00 |
| 1477180 | 2021-10-19 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $258.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.40 |
| 1482388 | 2021-10-25 | 2021-10-12–2021-10-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $7.75 |
| 〃 | 〃 | 2021-10-13–2021-10-16 | TAXI/RIDE SHARE | IndividualName withheld | $114.49 |
| 1484156 | 2021-10-29 | 2021-10-27–2021-10-27 | TAXI/RIDE SHARE | HON JESUS G GARCIA | $19.97 |
| 1487842 | 2021-11-12 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-10-11–2021-10-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $450.54 |
| 〃 | 〃 | 2021-10-12–2021-10-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,380.59 |
Equipment, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474742 | 2021-10-07 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1474781 | 2021-10-07 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1487376 | 2021-11-10 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1487378 | 2021-11-10 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1497167 | 2021-12-02 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1497219 | 2021-12-02 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1494689 | 2021-11-19 | 2021-09-30–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $20,488.56 |
Supplies and materials, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476206 | 2021-10-14 | 2021-10-06–2021-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.65 |
| 1479051 | 2021-10-20 | 2021-09-01–2021-09-01 | FOOD & BEVERAGE | IndividualName withheld | $8.51 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | IndividualName withheld | $4.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.39 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.76 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | CITI PCARD-SQ CAFE JUMPING BEAN | $35.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SQ PANADERIA CORAL INC. | $79.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.75 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $91.57 |
| 〃 | 〃 | 2021-08-28–2021-08-28 | FOOD & BEVERAGE | IndividualName withheld | $6.10 |