Representative · IL · Democrat · bioguide G000586
Jesús G. "Chuy" García
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$493,474.372023 HON. JESUS G. "CHUY" GARCIA ($145,459.89) · 2024 HON. JESUS G. "CHUY" GARCIA ($348,014.48) · Median member: $491,359.06
2024 so far$348,014.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $313,868.25 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JESUS G. "CHUY" GARCIA | 2023 | $145,459.89 |
| 2024 HON. JESUS G. "CHUY" GARCIA | 2024 | $348,014.48 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,868.25 |
| 2 | Contractual services | Itemized | $6,796.96 |
| 3 | Rent, communications and utilities | Itemized | $53,111.97 |
| 4 | Printing and franked mail | Itemized | $92,660.99 |
| 5 | Travel | Itemized | $9,142.31 |
| 6 | Equipment | Itemized | $12,567.00 |
| 7 | Supplies and materials | Itemized | $5,326.89 |
| Member total | $493,474.37 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF & DISTRICT DIRE | 2 | $39,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $35,625.00 |
| DEPUTY COS & COMMUNICATIONS DI | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $22,596.00 |
| SENIOR CONSTITUENT SERVICES CO | 2 | $21,114.00 |
| OUTREACH DIRECTOR | 2 | $19,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $17,968.74 |
| CONSTITUENCY SVCS GRANTS MGR | 2 | $17,000.01 |
| DISTRICT COMMS COORDINATOR & O | 2 | $15,750.00 |
| OPERATIONS COORDINATOR & STAFF | 2 | $14,850.00 |
| LEGISLATIVE CORRESPONDENT & ST | 2 | $14,437.50 |
| CONSTITUENCY SERVICES LIAISON | 2 | $13,912.50 |
| CONSTITUENT SERVICES LIAISON | 2 | $13,912.50 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| other titles | 4 | $10,452.00 |
| Payroll total | 36 | $313,868.25 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725846 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1727152 | 2024-02-12 | 2024-01-03–2024-01-23 | SECURITY SERVICE | IndividualName withheld | $95.41 |
| 1728972 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1735989 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1736337 | 2024-03-25 | 2024-01-24–2024-02-23 | SECURITY SERVICE | IndividualName withheld | $143.11 |
| 1712165 | 2024-01-02 | 2023-11-24–2023-12-23 | SECURITY SERVICE | IndividualName withheld | $143.11 |
| 1717576 | 2024-01-03 | 2023-11-11–2023-11-11 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $175.00 |
| 〃 | 〃 | 2023-11-25–2023-11-25 | JANITORIAL AND MAINT SERV | 〃 | $175.00 |
| 1721233 | 2024-01-22 | 2023-12-09–2023-12-09 | LAUNDRY SERVICES | CITI PCARD-POLLY PRIM CLEANERS | $47.63 |
| 1727152 | 2024-02-12 | 2023-12-24–2024-01-02 | SECURITY SERVICE | IndividualName withheld | $47.70 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720486 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| 1720699 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,632.00 |
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $124.00 |
| 1728619 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| 1728833 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,632.00 |
| MED0131872 | 2024-02-26 | 2024-02-08–2024-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $379.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $813.53 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.38 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.70 |
| 1734179 | 2024-03-13 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.26 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,074.28 |
| 1716715 | 2024-01-02 | 2023-12-09–2023-12-09 | ADVERTISEMENTS | IndividualName withheld | $24.99 |
| 1717574 | 2024-01-03 | 2023-12-14–2023-12-14 | FRANKABLE PRINTING & REPROD | EF DESIGN GROUP INC | $43,162.44 |
| 1717575 | 2024-01-03 | 2023-12-05–2023-12-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| 1727278 | 2024-02-12 | 2023-11-06–2023-11-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line51 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1727096 | 2024-02-13 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-01-16–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.21 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-01-16–2024-01-19 | CAR RENTAL | 〃 | $263.67 |
| 1733678 | 2024-03-12 | 2024-01-12–2024-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $46.27 |
| 1736248 | 2024-03-20 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.10 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
Equipment, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1734188 | 2024-03-12 | 2024-01-03–2024-01-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $467.75 |
| 1734191 | 2024-03-12 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1734200 | 2024-03-12 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1734202 | 2024-03-12 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1717580 | 2024-01-03 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1717581 | 2024-01-03 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1726907 | 2024-02-12 | 2023-12-31–2024-12-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | POLITICO LLC | $8,910.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721231 | 2024-01-22 | 2024-01-03–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $31.34 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.81 |
| 1727152 | 2024-02-12 | 2024-01-03–2024-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.68 |
| 1727279 | 2024-02-13 | 2024-02-05–2024-05-04 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1727273 | 2024-02-14 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | IndividualName withheld | $179.94 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.22 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | FOOD & BEVERAGE | CITI PCARD-PIZZA NOVA | $116.50 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.53 |
| 1736324 | 2024-03-22 | 2024-02-26–2024-02-26 | FOOD & BEVERAGE | CITI PCARD-ARACELYS BAKERY INC | $65.95 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $8.16 |