8rows
$177.94paid 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 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 2023Jul – Sep 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$561,779.752021 HON. JESUS G. "CHUY" GARCIA ($14,149.80) · 2022 HON. JESUS G. "CHUY" GARCIA ($547,629.95) · Median member: $494,470.34
2022 so far$1,547,894.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $453,103.65 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JESUS G. "CHUY" GARCIA | 2021 | $14,149.80 |
| 2022 HON. JESUS G. "CHUY" GARCIA | 2022 | $547,629.95 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $453,103.65 |
| 2 | Contractual services | Itemized | $7,839.27 |
| 3 | Rent, communications and utilities | Itemized | $43,275.26 |
| 4 | Printing and franked mail | Itemized | $13,660.88 |
| 5 | Travel | Itemized | $22,499.33 |
| 6 | Equipment | Itemized | $8,286.96 |
| 7 | Supplies and materials | Itemized | $13,114.40 |
| Member total | $561,779.75 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $40,000.00 |
| DISTRICT DIRECTOR | 1 | $38,899.99 |
| COMMUNICATIONS DIRECTOR | 1 | $35,299.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $30,700.00 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $29,550.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| OUTREACH MANAGER | 1 | $26,500.00 |
| LEGISLATIVE ASSISTANT/LEG COOR | 1 | $25,624.99 |
| CONSTITUENCY SVCS GRANTS MGR | 1 | $24,375.01 |
| OPERATIONS COORDINATOR & STAFF | 1 | $23,749.99 |
| CONSTITUENCY SERVICES LIAISON | 1 | $23,125.00 |
| DIGITAL MANAGER & PRESS SECRET | 1 | $20,624.99 |
| STAFF ASSISTANT | 1 | $18,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| other titles | 6 | $27,778.67 |
| Payroll total | 22 | $453,103.65 |
Contractual services, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605533 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1604391 | 2022-10-17 | 2022-09-24–2022-10-23 | SECURITY SERVICE | IndividualName withheld | $74.98 |
| 1604365 | 2022-10-18 | 2022-09-26–2022-09-26 | LAUNDRY SERVICES | CITI PCARD-POLLY PRIM CLEANERS | $45.46 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $122.81 |
| 1609410 | 2022-10-31 | 2022-09-07–2022-09-07 | SECURITY SERVICE | ADT SECURITY SERVICES | $59.00 |
| 1611041 | 2022-11-07 | 2022-09-03–2022-09-03 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $100.00 |
| 〃 | 〃 | 2022-09-17–2022-09-17 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 1611054 | 2022-11-08 | 2022-10-01–2022-10-01 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $100.00 |
| 〃 | 〃 | 2022-10-15–2022-10-15 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2022-10-29–2022-10-29 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605258 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1605283 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,908.00 |
| 1604391 | 2022-10-17 | 2022-07-26–2022-08-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $1,570.41 |
| 〃 | 〃 | 2022-06-15–2022-07-15 | UTILITIES | CITI PCARD-COMED PAYMENT | $233.19 |
| 〃 | 〃 | 2022-07-01–2022-08-02 | UTILITIES | 〃 | $177.33 |
| 〃 | 〃 | 2022-07-15–2022-08-15 | UTILITIES | 〃 | $236.80 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z37X5R41209199297 | $42.71 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z37X5R4A216132076 | $33.62 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z37X5R4A421426147 | $20.30 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00305760683821 | $15.27 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.14 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.68 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.02 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,880.50 |
| 1603789 | 2022-10-12 | 2022-09-30–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $504.00 |
| 1604365 | 2022-10-18 | 2022-09-23–2022-09-23 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN SPD PRESS PRINTING SO | $72.77 |
| 1612763 | 2022-11-17 | 2022-09-23–2022-09-23 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN SPD PRESS PRINTING SO | $72.77 |
Travel, line by line73 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604086 | 2022-10-13 | 2022-09-12–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $375.95 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.98 |
| 〃 | 〃 | 2022-09-14–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $367.95 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.61 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.98 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.61 |
| 〃 | 〃 | 2022-09-25–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $514.40 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.98 |
| 〃 | 〃 | 2022-09-28–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $394.96 |
| 〃 | 〃 | 2022-09-14–2022-09-16 | LODGING | 〃 | $590.84 |
Equipment, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603008 | 2022-10-07 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1603010 | 2022-10-07 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1617085 | 2022-11-29 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1617089 | 2022-11-29 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1619956 | 2022-12-14 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1619957 | 2022-12-14 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1611502 | 2022-11-08 | 2022-04-08–2022-04-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $860.00 |
Supplies and materials, line by line72 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604391 | 2022-10-17 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U8PC2EB0 | $71.65 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2022-09-19–2022-10-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| 1604365 | 2022-10-18 | 2022-09-22–2022-09-22 | WATER | IndividualName withheld | $6.66 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | FOOD & BEVERAGE | IndividualName withheld | $4.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $9.79 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLARTREE | $19.36 |
| 〃 | 〃 | 2022-09-17–2022-09-17 | FOOD & BEVERAGE | CITI PCARD-EZCATERSUBWAY | $370.85 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | IndividualName withheld | $78.60 |