3rows
$48.81paid 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 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$381,036.592022 HON. JESUS G. "CHUY" GARCIA ($8,084.62) · 2023 HON. JESUS G. "CHUY" GARCIA ($372,951.97) · Median member: $415,972.51
2023 so far$688,486.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $301,142.85 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JESUS G. "CHUY" GARCIA | 2022 | $8,084.62 |
| 2023 HON. JESUS G. "CHUY" GARCIA | 2023 | $372,951.97 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,142.85 |
| 2 | Contractual services | Itemized | $7,521.49 |
| 3 | Rent, communications and utilities | Itemized | $31,781.92 |
| 4 | Printing and franked mail | Itemized | $1,439.02 |
| 5 | Travel | Itemized | $15,497.36 |
| 6 | Equipment | Itemized | $5,697.36 |
| 7 | Supplies and materials | Itemized | $17,956.59 |
| Member total | $381,036.59 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF & DISTRICT DIRE | 1 | $39,000.00 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,700.00 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $19,550.01 |
| OUTREACH DIRECTOR | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| CONSTITUENCY SVCS GRANTS MGR | 1 | $17,000.01 |
| DIGITAL MANAGER & PRESS SECRET | 1 | $15,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| DISTRICT COMMS COORDINATOR & O | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $14,437.50 |
| OPERATIONS COORDINATOR & STAFF | 1 | $13,749.99 |
| CONSTITUENCY SERVICES LIAISON | 1 | $13,250.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $13,250.01 |
| other titles | 6 | $13,955.34 |
| Payroll total | 21 | $301,142.85 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649549 | 2023-04-13 | 2023-03-24–2023-04-23 | SECURITY SERVICE | IndividualName withheld | $222.25 |
| 1649628 | 2023-04-13 | 2023-03-02–2023-03-02 | LAUNDRY SERVICES | CITI PCARD-POLLY PRIM CLEANERS | $23.82 |
| 1651480 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1656293 | 2023-05-04 | 2023-04-02–2023-04-02 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $175.00 |
| 〃 | 〃 | 2023-04-22–2023-04-22 | JANITORIAL AND MAINT SERV | 〃 | $175.00 |
| 1659483 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1661399 | 2023-05-19 | 2023-02-17–2023-02-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $599.40 |
| 1667487 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1666335 | 2023-06-20 | 2023-04-24–2023-05-23 | SECURITY SERVICE | IndividualName withheld | $166.10 |
| 〃 | 〃 | 2023-05-24–2023-06-23 | SECURITY SERVICE | IndividualName withheld | $166.10 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649549 | 2023-04-13 | 2023-01-26–2023-02-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $1,751.05 |
| 〃 | 〃 | 2023-01-04–2023-02-02 | UTILITIES | CITI PCARD-COMED PAYMENT | $95.38 |
| 〃 | 〃 | 2023-01-13–2023-02-14 | UTILITIES | CITI PCARD-PEOPLESGASLIGHT | $273.76 |
| 〃 | 〃 | 2023-03-19–2023-04-18 | UTILITIES | IndividualName withheld | $59.35 |
| 1651657 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| 1653873 | 2023-04-19 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $1,143.68 |
| 1653875 | 2023-04-19 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $1,098.87 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $365.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.12 |
| 1649549 | 2023-04-13 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $36.40 |
| 1656278 | 2023-05-04 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,057.00 |
| 1661399 | 2023-05-19 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SOUTHWEST SIGNS INC | $225.00 |
| 1669977 | 2023-06-26 | 2023-06-14–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649457 | 2023-04-13 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $230.98 |
| 〃 | 〃 | 2023-03-08–2023-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $461.95 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.98 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.98 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.98 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.98 |
| 〃 | 〃 | 2023-03-08–2023-03-09 | LODGING | 〃 | $296.57 |
| 1654135 | 2023-04-21 | 2023-04-19–2023-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.56 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | TAXI/RIDE SHARE | IndividualName withheld | $12.89 |
| 1656307 | 2023-05-04 | 2023-04-13–2023-04-13 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $2.50 |
Equipment, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1656285 | 2023-05-04 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1656288 | 2023-05-04 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1657282 | 2023-05-09 | 2023-04-27–2023-04-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,040.36 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1669981 | 2023-06-28 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1669985 | 2023-06-28 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1669989 | 2023-06-28 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1670000 | 2023-06-28 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649549 | 2023-04-13 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2023-02-26–2024-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS CHIC SUBSCRIP | $169.00 |
| 1649628 | 2023-04-13 | 2023-03-10–2023-03-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $11.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $116.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $58.01 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | FOOD & BEVERAGE | IndividualName withheld | $27.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $578.47 |