1rows
$63.98paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$507,774.552022 HON. JESUS G. "CHUY" GARCIA ($3,825.00) · 2023 HON. JESUS G. "CHUY" GARCIA ($503,949.55) · Median member: $505,537.67
2023 so far$1,571,549.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $382,407.67 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JESUS G. "CHUY" GARCIA | 2022 | $3,825.00 |
| 2023 HON. JESUS G. "CHUY" GARCIA | 2023 | $503,949.55 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,407.67 |
| 2 | Contractual services | Itemized | $11,758.95 |
| 3 | Rent, communications and utilities | Itemized | $34,556.45 |
| 4 | Printing and franked mail | Itemized | $57,879.14 |
| 5 | Travel | Itemized | $10,585.19 |
| 6 | Equipment | Itemized | $5,537.00 |
| 7 | Supplies and materials | Itemized | $5,050.15 |
| Member total | $507,774.55 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF & DISTRICT DIRE | 1 | $44,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,618.66 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $34,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,166.68 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $27,304.00 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $26,092.67 |
| OUTREACH DIRECTOR | 1 | $25,000.00 |
| CONSTITUENCY SVCS GRANTS MGR | 1 | $22,500.01 |
| DISTRICT COMMS COORDINATOR & O | 1 | $21,000.00 |
| OPERATIONS COORDINATOR & STAFF | 1 | $19,983.33 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $19,937.50 |
| CONSTITUENCY SERVICES LIAISON | 1 | $19,191.67 |
| CONSTITUENT SERVICES LIAISON | 1 | $19,191.67 |
| DIGITAL MANAGER & PRESS SECRET | 1 | $15,916.66 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $6,770.83 |
| other titles | 3 | $13,984.00 |
| Payroll total | 19 | $382,407.67 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698340 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1698982 | 2023-10-19 | 2023-09-24–2023-10-23 | SECURITY SERVICE | IndividualName withheld | $143.11 |
| 1701058 | 2023-10-23 | 2023-09-15–2023-09-15 | LAUNDRY SERVICES | CITI PCARD-POLLY PRIM CLEANERS | $47.63 |
| 1701359 | 2023-10-25 | 2023-08-05–2023-08-05 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $175.00 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | JANITORIAL AND MAINT SERV | 〃 | $175.00 |
| 1705904 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1704807 | 2023-11-20 | 2023-02-06–2023-02-06 | EQUIPMENT INSTALLATION | IndividualName withheld | $520.00 |
| 1704798 | 2023-11-22 | 2023-02-28–2023-03-23 | SECURITY SERVICE | IndividualName withheld | $114.48 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | SECURITY SERVICE | IndividualName withheld | $3,621.36 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | SECURITY SERVICE | IndividualName withheld | $508.30 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698508 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| 1698810 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,632.00 |
| 1698982 | 2023-10-19 | 2023-08-01–2023-08-30 | UTILITIES | CITI PCARD-COMED PAYMENT | $158.81 |
| 〃 | 〃 | 2023-07-11–2023-08-09 | UTILITIES | CITI PCARD-PEOPLESGASLIGHT | $71.94 |
| 〃 | 〃 | 2023-08-09–2023-09-12 | UTILITIES | 〃 | $69.55 |
| 1701230 | 2023-10-23 | 2023-07-24–2023-08-23 | UTILITIES | IndividualName withheld | $1,131.81 |
| 1701236 | 2023-10-24 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $3,130.65 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $363.30 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.60 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,384.93 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.75 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.20 |
| 1694739 | 2023-10-03 | 2023-09-27–2023-09-27 | FRANKABLE PRINTING & REPROD | EF DESIGN GROUP INC | $13,213.76 |
| 1694813 | 2023-10-03 | 2023-09-27–2023-09-27 | FRANKABLE PRINTING & REPROD | EF DESIGN GROUP INC | $13,541.36 |
| 1704807 | 2023-11-20 | 2023-08-28–2023-08-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN THATCHER OAKS INC. | $350.00 |
| 1712162 | 2023-12-18 | 2023-08-09–2023-08-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN SPD PRESS PRINTING SO | $430.54 |
| 〃 | 〃 | 2022-12-28–2022-12-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN EF DESIGN GROUP INC | $825.00 |
Travel, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698912 | 2023-10-19 | 2023-08-31–2023-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $98.90 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-09-14–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $639.80 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.80 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2023-09-22–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.88 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.99 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
Equipment, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701353 | 2023-10-24 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1701356 | 2023-10-24 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1709991 | 2023-12-01 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1710001 | 2023-12-01 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1701339 | 2023-10-27 | 2022-11-25–2022-11-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | EF DESIGN GROUP INC | $3,000.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698956 | 2023-10-19 | 2023-08-28–2023-08-28 | FOOD & BEVERAGE | IndividualName withheld | $26.61 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $242.00 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | FOOD & BEVERAGE | IndividualName withheld | $192.60 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | WATER | IndividualName withheld | $12.27 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.98 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.40 |
| 1698982 | 2023-10-19 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US TR0P43270 | $35.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US TR9T31EE1 | $52.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $242.00 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $34.00 |