Representative · IL · Democrat · bioguide G000586
Jesús G. "Chuy" García
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$328,389.882020 HON. JESUS G. "CHUY" GARCIA ($3,539.00) · 2021 HON. JESUS G. "CHUY" GARCIA ($29,153.24) · 2022 HON. JESUS G. "CHUY" GARCIA ($295,697.64) · Median member: $383,571.86
2022 so far$295,697.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $268,295.88 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JESUS G. "CHUY" GARCIA | 2020 | $3,539.00 |
| 2021 HON. JESUS G. "CHUY" GARCIA | 2021 | $29,153.24 |
| 2022 HON. JESUS G. "CHUY" GARCIA | 2022 | $295,697.64 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,295.88 |
| 2 | Contractual services | Itemized | $8,696.18 |
| 3 | Rent, communications and utilities | Itemized | $28,142.98 |
| 4 | Printing and franked mail | Itemized | $3,697.14 |
| 5 | Travel | Itemized | $4,969.15 |
| 6 | Equipment | Itemized | $3,657.00 |
| 7 | Supplies and materials | Itemized | $10,931.55 |
| Member total | $328,389.88 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $27,249.99 |
| DISTRICT DIRECTOR | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.01 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $18,000.00 |
| SENIOR CONSTITUENT SERVICES CO | 2 | $17,000.01 |
| CONSTITUENCY SERVICES LIAISON | 3 | $14,438.88 |
| OUTREACH MANAGER | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $11,250.00 |
| DO COMMS COORD/OUTREACH LIAS | 2 | $11,000.01 |
| OFFICE MANAGER/STAFF ASSIST. | 2 | $10,749.99 |
| DIGITAL MANAGER/PRESS SEC | 2 | $8,333.34 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,640.00 |
| other titles | 5 | $12,883.68 |
| Payroll total | 38 | $268,295.88 |
Contractual services, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514938 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1519009 | 2022-01-28 | 2022-01-03–2022-01-23 | SECURITY SERVICE | IndividualName withheld | $53.56 |
| 1524292 | 2022-02-10 | 2022-01-08–2022-01-08 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $100.00 |
| 1525265 | 2022-02-11 | 2022-01-22–2022-01-22 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $100.00 |
| 1527199 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526554 | 2022-02-22 | 2022-01-07–2022-01-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $500.00 |
| 1529537 | 2022-02-22 | 2022-01-24–2022-02-23 | SECURITY SERVICE | IndividualName withheld | $74.98 |
| 〃 | 〃 | 2022-01-03–2023-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox XP2J18ZLHLK4 | $1,017.60 |
| 1537324 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1536653 | 2022-03-17 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $113.69 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515222 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1515250 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,908.00 |
| 1513219 | 2022-01-18 | 2022-01-03–2022-01-04 | UTILITIES | COMMONWEALTH EDISON COMPANY | $4.96 |
| 1519045 | 2022-01-24 | 2022-01-03–2022-01-18 | UTILITIES | COMMONWEALTH EDISON COMPANY | $53.66 |
| 1527481 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1527509 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,908.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $342.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $839.33 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.42 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.84 |
| 1540085 | 2022-03-21 | 2021-12-01–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | DIGITAL COPIER SUPERCENTER | $51.45 |
| 1540121 | 2022-03-21 | 2022-01-03–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | DIGITAL COPIER SUPERCENTER | $481.01 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $777.59 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.67 |
| 1514211 | 2022-01-19 | 2021-12-09–2021-12-09 | FRANKABLE PRINTING & REPROD | CITI PCARD-MINUTEMAN PRSS CHICAGO | $274.00 |
| 1524690 | 2022-02-10 | 2021-11-30–2021-11-30 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
| 1526554 | 2022-02-22 | 2021-12-15–2021-12-15 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN SPD PRESS PRINTING SO | $259.09 |
| 〃 | 〃 | 2021-12-30–2021-12-30 | NON-FRANKABLE PRINTING & REPRO | 〃 | $589.84 |
Travel, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526271 | 2022-02-17 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $186.98 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.98 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.98 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.98 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.98 |
| 1536196 | 2022-03-16 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $202.98 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.98 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.98 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.98 |
| 1513127 | 2022-01-12 | 2021-12-15–2021-12-17 | LODGING | IndividualName withheld | $451.01 |
Equipment, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520276 | 2022-01-27 | 2022-01-03–2022-01-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $467.75 |
| 1520379 | 2022-01-27 | 2022-01-03–2022-01-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $580.00 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1525284 | 2022-02-11 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1540101 | 2022-03-21 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1540134 | 2022-03-21 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1540143 | 2022-03-21 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1520276 | 2022-01-27 | 2022-01-01–2022-01-02 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $32.25 |
Supplies and materials, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519009 | 2022-01-28 | 2022-01-03–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $25.94 |
| 〃 | 〃 | 2022-01-03–2022-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.15 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $511.43 |
| 1523602 | 2022-02-08 | 2022-02-05–2022-05-05 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1526554 | 2022-02-22 | 2022-01-08–2022-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YI27H4B93 | $55.09 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.86 |
| 1529537 | 2022-02-22 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2022-01-03–2022-01-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $11.59 |
| 〃 | 〃 | 2022-01-19–2022-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |