Representative · IL · Democrat · bioguide G000586
Jesús G. "Chuy" García
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$336,712.882022 HON. JESUS G. "CHUY" GARCIA ($336,712.88) · Median member: $411,473.46
2022 so far$1,000,264.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $288,437.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JESUS G. "CHUY" GARCIA | 2022 | $336,712.88 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,437.29 |
| 2 | Contractual services | Itemized | $7,541.51 |
| 3 | Rent, communications and utilities | Itemized | $23,916.63 |
| 4 | Printing and franked mail | Itemized | $1,151.23 |
| 5 | Travel | Itemized | $6,902.00 |
| 6 | Equipment | Itemized | $4,871.33 |
| 7 | Supplies and materials | Itemized | $3,892.89 |
| Member total | $336,712.88 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $29,137.50 |
| DISTRICT DIRECTOR | 1 | $28,899.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,299.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,069.45 |
| CONSTITUENCY SERVICES LIAISON | 2 | $24,500.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,700.00 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $19,550.01 |
| OUTREACH MANAGER | 1 | $16,500.00 |
| CONSTITUENCY SVCS GRANTS MGR | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $10,354.17 |
| OFFICE MANAGER/STAFF ASSIST. | 1 | $7,145.83 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,880.00 |
| DEPUTY COMMS DIR & DIGITAL DIR | 1 | $5,468.06 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 5 | $11,557.27 |
| Payroll total | 25 | $288,437.29 |
Contractual services, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579529 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1578339 | 2022-07-18 | 2022-05-06–2022-06-01 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $125.48 |
| 1579772 | 2022-07-19 | 2022-06-24–2022-07-23 | SECURITY SERVICE | IndividualName withheld | $74.98 |
| 1584167 | 2022-08-02 | 2022-06-04–2022-06-04 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $100.00 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 1584176 | 2022-08-02 | 2022-07-09–2022-07-09 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $100.00 |
| 〃 | 〃 | 2022-07-23–2022-07-23 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 1586224 | 2022-08-15 | 2022-05-13–2022-05-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1586255 | 2022-08-15 | 2022-06-10–2022-06-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574900 | 2022-07-01 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $917.62 |
| 1579244 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1579271 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,908.00 |
| 1578339 | 2022-07-18 | 2022-04-21–2022-05-21 | UTILITIES | CITI PCARD-PEOPLESGASLIGHT | $166.26 |
| 1579772 | 2022-07-19 | 2022-05-25–2022-06-24 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $1,571.39 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z37X5R44439122136 | $18.11 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $363.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $838.13 |
Printing and franked mail, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.92 |
| 1578292 | 2022-07-15 | 2022-07-08–2022-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
| 1578339 | 2022-07-18 | 2022-05-27–2022-05-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN SPD PRESS PRINTING SO | $72.77 |
| 1598346 | 2022-09-21 | 2022-08-16–2022-08-16 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN SPD PRESS PRINTING SO | $942.64 |
Travel, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578024 | 2022-07-15 | 2022-05-31–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $257.21 |
| 〃 | 〃 | 2022-06-01–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.21 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.98 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.98 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $259.98 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.98 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.98 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $531.60 |
| 〃 | 〃 | 2022-06-01–2022-06-06 | LODGING | 〃 | $632.70 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $561.50 |
Equipment, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582307 | 2022-07-21 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1582311 | 2022-07-21 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1592449 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1592454 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1600207 | 2022-09-22 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1600230 | 2022-09-22 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,214.33 |
Supplies and materials, line by line50 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578339 | 2022-07-18 | 2022-06-01–2022-06-01 | WATER | IndividualName withheld | $8.92 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | WATER | IndividualName withheld | $8.92 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $2.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.20 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | FOOD & BEVERAGE | IndividualName withheld | $100.02 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.92 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | FOOD & BEVERAGE | CITI PCARD-SQ CAFE JUMPING BEAN | $39.11 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.85 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $10.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.12 |