Representative · IL · Democrat · bioguide G000586
Jesús G. "Chuy" García
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$452,986.212023 HON. JESUS G. "CHUY" GARCIA ($70,870.43) · 2024 HON. JESUS G. "CHUY" GARCIA ($382,115.78) · Median member: $434,778.14
2024 so far$730,130.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $348,533.91 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JESUS G. "CHUY" GARCIA | 2023 | $70,870.43 |
| 2024 HON. JESUS G. "CHUY" GARCIA | 2024 | $382,115.78 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,533.91 |
| 2 | Contractual services | Itemized | $10,609.55 |
| 3 | Rent, communications and utilities | Itemized | $38,197.37 |
| 4 | Printing and franked mail | Itemized | $2,624.80 |
| 5 | Travel | Itemized | $10,238.06 |
| 6 | Equipment | Itemized | $37,685.42 |
| 7 | Supplies and materials | Itemized | $5,097.10 |
| Member total | $452,986.21 |
Staff, by title41 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,625.00 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,500.00 |
| CHIEF OF STAFF & DISTRICT DIRE | 1 | $21,233.34 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $21,114.00 |
| OUTREACH DIRECTOR | 1 | $19,500.00 |
| CHIEF OF STAFF | 1 | $17,766.67 |
| CONSTITUENCY SVCS GRANTS MGR | 1 | $17,000.01 |
| DISTRICT COMMS COORDINATOR & O | 1 | $15,750.00 |
| OPERATIONS COORDINATOR & STAFF | 1 | $14,850.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $14,437.50 |
| CONSTITUENCY SERVICES LIAISON | 1 | $13,912.50 |
| CONSTITUENT SERVICES LIAISON | 1 | $13,912.50 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,979.16 |
| other titles | 25 | $56,453.23 |
| Payroll total | 41 | $348,533.91 |
Contractual services, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743044 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1742087 | 2024-04-19 | 2024-01-03–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 4SRKMWBK3HSJ | $1,221.12 |
| 1742095 | 2024-04-19 | 2024-03-10–2024-03-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $119.99 |
| 1750613 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1749611 | 2024-05-22 | 2024-02-24–2024-03-24 | SECURITY SERVICE | IndividualName withheld | $143.11 |
| 〃 | 〃 | 2024-03-24–2024-04-23 | SECURITY SERVICE | IndividualName withheld | $143.11 |
| 1749657 | 2024-05-24 | 2024-04-24–2024-05-23 | SECURITY SERVICE | IndividualName withheld | $143.11 |
| 1752619 | 2024-05-24 | 2024-05-10–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $667.00 |
| 1753381 | 2024-05-29 | 2024-01-13–2024-01-13 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $175.00 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | JANITORIAL AND MAINT SERV | 〃 | $175.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742687 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| 1742906 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,632.00 |
| 1742087 | 2024-04-19 | 2024-01-03–2024-01-03 | UTILITIES | CITI PCARD-COMED PAYMENT | $2.82 |
| 〃 | 〃 | 2024-01-03–2024-01-11 | UTILITIES | CITI PCARD-PEOPLESGASLIGHT | $47.56 |
| 〃 | 〃 | 2024-01-12–2024-02-12 | UTILITIES | 〃 | $252.25 |
| 〃 | 〃 | 2024-02-13–2024-03-11 | UTILITIES | 〃 | $167.89 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $430.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $813.53 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.30 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.81 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.63 |
| 1745273 | 2024-04-23 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1747500 | 2024-05-06 | 2024-01-03–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | DIGITAL COPIER SUPERCENTER | $581.42 |
| 1759324 | 2024-06-25 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN SPD PRESS PRINTING SO | $1,326.87 |
| 1759673 | 2024-06-26 | 2024-05-28–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| 1747500 | 2024-05-06 | 2023-12-01–2024-01-02 | NON-FRANKABLE PRINTING & REPRO | DIGITAL COPIER SUPERCENTER | $338.27 |
Travel, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742060 | 2024-04-23 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.20 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.20 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $374.20 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-03-04–2024-03-08 | CAR RENTAL | 〃 | $278.48 |
| 〃 | 〃 | 2024-03-11–2024-03-13 | CAR RENTAL | 〃 | $121.34 |
| 1747181 | 2024-05-02 | 2024-04-15–2024-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.52 |
Equipment, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1747492 | 2024-05-02 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1747494 | 2024-05-06 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1753335 | 2024-05-29 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1753336 | 2024-05-29 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| 1753342 | 2024-05-29 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1753350 | 2024-05-29 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1740918 | 2024-04-05 | 2024-03-15–2024-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,270.37 |
Supplies and materials, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742087 | 2024-04-19 | 2024-01-03–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $31.34 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.00 |
| 1742095 | 2024-04-19 | 2024-02-23–2024-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RZ34T2NM0 | $28.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RZ3QW5N00 | $93.65 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.77 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | FOOD & BEVERAGE | IndividualName withheld | $100.89 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | FOOD & BEVERAGE | IndividualName withheld | $172.43 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PARTY CITY BOPIS | $16.62 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | FOOD & BEVERAGE | IndividualName withheld | $34.05 |