Representative · IL · Democrat · bioguide G000586
Jesús G. "Chuy" García
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$443,510.752021 HON. JESUS G. "CHUY" GARCIA ($27.72) · 2022 HON. JESUS G. "CHUY" GARCIA ($127,948.67) · 2023 HON. JESUS G. "CHUY" GARCIA ($315,534.36) · Median member: $417,256.24
2023 so far$315,534.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $285,210.12 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JESUS G. "CHUY" GARCIA | 2021 | $27.72 |
| 2022 HON. JESUS G. "CHUY" GARCIA | 2022 | $127,948.67 |
| 2023 HON. JESUS G. "CHUY" GARCIA | 2023 | $315,534.36 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,210.12 |
| 2 | Contractual services | Itemized | $8,955.01 |
| 3 | Rent, communications and utilities | Itemized | $27,940.90 |
| 4 | Printing and franked mail | Itemized | $83,332.86 |
| 5 | Travel | Itemized | $9,162.15 |
| 6 | Equipment | Itemized | $3,657.00 |
| 7 | Supplies and materials | Itemized | $25,252.71 |
| Member total | $443,510.75 |
Staff, by title47 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $20,700.00 |
| SENIOR CONSTITUENT SERVICES CO | 2 | $19,550.01 |
| DISTRICT DIRECTOR | 2 | $19,266.66 |
| OUTREACH DIRECTOR | 1 | $19,066.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| CHIEF OF STAFF & DISTRICT DIRE | 1 | $17,937.78 |
| COMMUNICATIONS DIRECTOR | 2 | $16,866.66 |
| CONSTITUENCY SVCS GRANTS MGR | 4 | $15,250.01 |
| OPERATIONS COORDINATOR & STAFF | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $13,208.33 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $11,270.00 |
| LEGISLATIVE ASSISTANT/LEG COOR | 2 | $10,416.66 |
| CONSTITUENCY SERVICES LIAISON | 3 | $9,113.89 |
| CONSTITUENT SERVICES LIAISON | 1 | $8,833.34 |
| other titles | 17 | $48,230.11 |
| Payroll total | 47 | $285,210.12 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633282 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1628305 | 2023-01-17 | 2023-01-03–2023-01-23 | SECURITY SERVICE | IndividualName withheld | $51.71 |
| 1638316 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1635810 | 2023-02-21 | 2023-01-24–2023-02-23 | SECURITY SERVICE | IndividualName withheld | $79.14 |
| 〃 | 〃 | 2023-01-03–2023-01-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX NW6P5CHTGF96 | $1,221.12 |
| 1635898 | 2023-02-27 | 2023-01-26–2023-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $118.86 |
| 1644234 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1645952 | 2023-03-20 | 2023-02-24–2023-02-24 | EQUIPMENT INSTALLATION | IndividualName withheld | $210.00 |
| 1646228 | 2023-03-20 | 2023-02-26–2023-02-26 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $550.00 |
| 1643069 | 2023-03-21 | 2023-02-24–2023-03-23 | SECURITY SERVICE | IndividualName withheld | $79.14 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628305 | 2023-01-17 | 2023-01-03–2023-01-18 | UTILITIES | IndividualName withheld | $29.15 |
| 1639700 | 2023-02-01 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $250.00 |
| 1639699 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| 1639318 | 2023-02-27 | 2023-01-03–2023-01-31 | UTILITIES | CITI PCARD-WASTE MGMT WM EZPAY | $68.44 |
| 1639698 | 2023-02-28 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $5,600.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $394.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $732.54 |
| 1644408 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.68 |
| 1639507 | 2023-02-23 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| 1643100 | 2023-03-20 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN SPD PRESS PRINTING SO | $87.10 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,487.56 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.96 |
| 1632133 | 2023-01-25 | 2022-12-12–2022-12-12 | FRANKABLE PRINTING & REPROD | SOLIDARITY STRATEGIES LLC | $46,950.10 |
| 1639766 | 2023-02-27 | 2022-11-25–2022-11-25 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $4,693.96 |
Travel, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632330 | 2023-01-27 | 2023-01-10–2023-01-12 | LODGING | IndividualName withheld | $444.72 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | PARKING | IndividualName withheld | $21.00 |
| 1632762 | 2023-01-30 | 2023-01-24–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.55 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $8.94 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | PARKING | IndividualName withheld | $21.10 |
| 1635483 | 2023-02-14 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $319.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $212.98 |
| 〃 | 〃 | 2023-01-10–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $425.96 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 1635898 | 2023-02-27 | 2023-01-11–2023-01-11 | PARKING | IndividualName withheld | $28.00 |
Equipment, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627869 | 2023-01-12 | 2023-01-03–2023-01-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $467.75 |
| 1627911 | 2023-01-12 | 2023-01-03–2023-01-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $580.00 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1639513 | 2023-02-27 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1639525 | 2023-02-27 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1647249 | 2023-03-28 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1647254 | 2023-03-28 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1627869 | 2023-01-12 | 2023-01-01–2023-01-02 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $32.25 |
Supplies and materials, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.64 |
| 1635810 | 2023-02-21 | 2023-01-19–2023-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| 1639384 | 2023-02-24 | 2023-02-05–2023-05-05 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1635898 | 2023-02-27 | 2023-01-21–2023-01-21 | FOOD & BEVERAGE | IndividualName withheld | $59.65 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | IndividualName withheld | $216.00 |
| 〃 | 〃 | 2023-01-21–2023-01-21 | FOOD & BEVERAGE | IndividualName withheld | $64.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PIZZA NOVA | $254.11 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $13.12 |
| 1639318 | 2023-02-27 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.99 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | WATER | IndividualName withheld | $47.83 |