4rows
$177.34paid 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 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$379,113.802023 HON. JESUS G. "CHUY" GARCIA ($379,113.80) · Median member: $437,588.26
2023 so far$1,067,600.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $287,430.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JESUS G. "CHUY" GARCIA | 2023 | $379,113.80 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,430.06 |
| 2 | Contractual services | Itemized | $13,017.84 |
| 3 | Rent, communications and utilities | Itemized | $45,204.18 |
| 4 | Printing and franked mail | Itemized | $2,431.75 |
| 5 | Travel | Itemized | $15,261.15 |
| 6 | Equipment | Itemized | $3,657.00 |
| 7 | Supplies and materials | Itemized | $12,111.82 |
| Member total | $379,113.80 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF & DISTRICT DIRE | 1 | $39,000.00 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $28,749.99 |
| 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 |
| LEGISLATIVE DIRECTOR | 1 | $8,180.56 |
| other titles | 6 | $15,812.00 |
| Payroll total | 21 | $287,430.06 |
Contractual services, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675197 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674103 | 2023-07-19 | 2023-04-02–2023-04-02 | JANITORIAL AND MAINT SERV | CITI PCARD-GENESIS CLEANING CO-OP | $175.00 |
| 〃 | 〃 | 2023-04-22–2023-04-22 | JANITORIAL AND MAINT SERV | 〃 | $175.00 |
| 〃 | 〃 | 2023-05-13–2023-05-13 | JANITORIAL AND MAINT SERV | 〃 | $175.00 |
| 〃 | 〃 | 2023-05-27–2023-05-27 | JANITORIAL AND MAINT SERV | 〃 | $175.00 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | LAUNDRY SERVICES | CITI PCARD-POLLY PRIM CLEANERS | $23.82 |
| 1673755 | 2023-08-07 | 2023-06-10–2023-06-10 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $175.00 |
| 〃 | 〃 | 2023-06-24–2023-06-24 | JANITORIAL AND MAINT SERV | 〃 | $175.00 |
| 1681548 | 2023-08-16 | 2023-07-24–2023-08-23 | SECURITY SERVICE | IndividualName withheld | $143.11 |
| 1682934 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675372 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| 1673717 | 2023-07-17 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $1,130.98 |
| 1675984 | 2023-07-20 | 2023-04-26–2023-05-25 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $1,747.29 |
| 〃 | 〃 | 2023-01-13–2023-03-14 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $373.49 |
| 〃 | 〃 | 2023-03-15–2023-04-14 | UTILITIES | 〃 | $135.00 |
| 〃 | 〃 | 2023-04-15–2023-05-14 | UTILITIES | 〃 | $140.60 |
| 〃 | 〃 | 2023-05-15–2023-06-14 | UTILITIES | 〃 | $142.63 |
| 〃 | 〃 | 2023-03-15–2023-04-11 | UTILITIES | CITI PCARD-PEOPLESGASLIGHT | $133.17 |
| 〃 | 〃 | 2023-04-12–2023-05-09 | UTILITIES | 〃 | $104.40 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z37X5R40219018124 | $10.29 |
Printing and franked mail, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.73 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.52 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.51 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.72 |
| 1674103 | 2023-07-19 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN SPD PRESS PRINTING SO | $1,413.41 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $331.86 |
| 1694626 | 2023-09-29 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $453.00 |
Travel, line by line55 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672246 | 2023-07-07 | 2023-06-26–2023-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $126.39 |
| 1672679 | 2023-07-10 | 2023-06-23–2023-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $15.82 |
| 1672698 | 2023-07-10 | 2023-04-26–2023-04-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $296.96 |
| 1679996 | 2023-08-03 | 2023-06-04–2023-06-10 | MEALS | IndividualName withheld | $61.60 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $53.70 |
| 1673894 | 2023-08-04 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $235.98 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.98 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.98 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
Equipment, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672172 | 2023-07-06 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1672173 | 2023-07-06 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1685002 | 2023-08-21 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1685017 | 2023-08-21 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1693860 | 2023-09-26 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1693866 | 2023-09-26 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line58 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674103 | 2023-07-19 | 2023-06-16–2023-06-16 | FOOD & BEVERAGE | IndividualName withheld | $103.21 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806767073718 | $79.99 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $654.41 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | CITI PCARD-SQ CAFE JUMPING BEAN | $39.11 |
| 1675984 | 2023-07-20 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $26.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $5.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.22 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP FELT RIGHT LLC | $139.63 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $20.04 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.04 |