Representative · IL · Democrat · bioguide G000586
Jesús G. "Chuy" García
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$370,814.882021 HON. JESUS G. "CHUY" GARCIA ($2,961.10) · 2022 HON. JESUS G. "CHUY" GARCIA ($367,853.78) · Median member: $392,307.81
2022 so far$663,551.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $323,461.31 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JESUS G. "CHUY" GARCIA | 2021 | $2,961.10 |
| 2022 HON. JESUS G. "CHUY" GARCIA | 2022 | $367,853.78 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,461.31 |
| 2 | Contractual services | Itemized | $7,472.31 |
| 3 | Rent, communications and utilities | Itemized | $26,216.17 |
| 4 | Printing and franked mail | Itemized | $1,213.57 |
| 5 | Travel | Itemized | $3,740.88 |
| 6 | Equipment | Itemized | $6,618.10 |
| 7 | Supplies and materials | Itemized | $2,092.54 |
| Member total | $370,814.88 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,674.99 |
| DISTRICT DIRECTOR | 1 | $28,066.66 |
| COMMUNICATIONS DIRECTOR | 1 | $25,299.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,700.00 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $19,550.01 |
| CONSTITUENCY SERVICES LIAISON | 2 | $18,593.75 |
| SENIOR POLICY ADVISOR | 1 | $17,944.44 |
| OUTREACH MANAGER | 1 | $16,500.00 |
| DEPUTY COMMS DIR & DIGITAL DIR | 1 | $15,875.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,125.00 |
| OFFICE MANAGER/STAFF ASSIST. | 1 | $13,125.00 |
| DO COMMS COORD/OUTREACH LIAS | 1 | $11,763.88 |
| CONSTITUENCY SVCS GRANTS MGR | 1 | $11,180.56 |
| other titles | 6 | $17,312.01 |
| Payroll total | 23 | $323,461.31 |
Contractual services, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548712 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1548098 | 2022-04-20 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $116.30 |
| 1549481 | 2022-04-21 | 2022-03-24–2022-04-23 | SECURITY SERVICE | IndividualName withheld | $74.98 |
| 1552045 | 2022-04-25 | 2022-02-13–2022-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1559349 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1558645 | 2022-05-18 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $123.01 |
| 1558646 | 2022-05-18 | 2022-04-24–2022-05-23 | SECURITY SERVICE | IndividualName withheld | $74.98 |
| 1562527 | 2022-05-23 | 2022-04-10–2022-04-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1562553 | 2022-05-23 | 2022-02-05–2022-02-05 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $100.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548989 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1549017 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,908.00 |
| 1549481 | 2022-04-21 | 2022-02-25–2022-03-24 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $1,432.57 |
| MED0114753 | 2022-04-22 | 2022-03-28–2022-03-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $351.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $839.33 |
| 1559625 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1559652 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,908.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.56 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.98 |
| 1547865 | 2022-04-19 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1558645 | 2022-05-18 | 2022-04-08–2022-04-08 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN SPD PRESS PRINTING SO | $870.98 |
| 〃 | 〃 | 2022-04-11–2022-04-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $60.64 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $25.00 |
| 1570421 | 2022-06-21 | 2022-06-02–2022-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
| 1572240 | 2022-06-21 | 2022-03-01–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | DIGITAL COPIER SUPERCENTER | $57.41 |
Travel, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545185 | 2022-04-07 | 2022-03-19–2022-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $118.97 |
| 1545193 | 2022-04-07 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.35 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $20.90 |
| 1548007 | 2022-04-20 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $202.98 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.98 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.98 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.98 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.98 |
| 1557846 | 2022-05-16 | 2022-03-31–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $294.61 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.98 |
Equipment, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552025 | 2022-04-25 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1552036 | 2022-04-25 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1565249 | 2022-06-06 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1565799 | 2022-06-06 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1572257 | 2022-06-21 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1572260 | 2022-06-22 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1566761 | 2022-06-07 | 2022-04-01–2022-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,961.10 |
Supplies and materials, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548098 | 2022-04-20 | 2022-03-10–2023-03-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.90 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $15.81 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.50 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | WATER | IndividualName withheld | $68.33 |
| 1549481 | 2022-04-21 | 2022-03-22–2022-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 1N14W60B2 | $56.34 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 1N9VS9RF1 | $148.83 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2022-03-07–2023-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS CHIC SUBSCRIP | $169.00 |
| 〃 | 〃 | 2022-03-19–2022-04-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |