9rows
$11,184.00paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$447,709.022023 HON. JESUS G. "CHUY" GARCIA ($46,524.00) · 2024 HON. JESUS G. "CHUY" GARCIA ($401,185.02) · Median member: $453,807.92
2024 so far$1,131,315.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $323,250.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JESUS G. "CHUY" GARCIA | 2023 | $46,524.00 |
| 2024 HON. JESUS G. "CHUY" GARCIA | 2024 | $401,185.02 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,250.03 |
| 2 | Contractual services | Itemized | $16,292.41 |
| 3 | Rent, communications and utilities | Itemized | $33,881.99 |
| 4 | Printing and franked mail | Itemized | $1,573.64 |
| 5 | Travel | Itemized | $27,548.31 |
| 6 | Equipment | Itemized | $35,537.21 |
| 7 | Supplies and materials | Itemized | $9,625.43 |
| Member total | $447,709.02 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,625.00 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,500.00 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $21,114.00 |
| OUTREACH DIRECTOR | 1 | $19,500.00 |
| CONSTITUENCY SVCS GRANTS MGR | 1 | $17,000.01 |
| DISTRICT COMMS COORDINATOR & O | 1 | $15,750.00 |
| OPERATIONS COORDINATOR & STAFF | 1 | $14,850.00 |
| CONSTITUENCY SERVICES LIAISON | 1 | $13,912.50 |
| CONSTITUENT SERVICES LIAISON | 1 | $13,912.50 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $12,833.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,780.00 |
| other titles | 7 | $12,972.70 |
| Payroll total | 24 | $323,250.03 |
Contractual services, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764059 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1763062 | 2024-07-19 | 2024-05-30–2024-05-30 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ ADVANCE FIRE AND SAFE | $190.00 |
| 1763070 | 2024-07-19 | 2024-06-24–2024-07-23 | SECURITY SERVICE | IndividualName withheld | $143.11 |
| 1771278 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1770217 | 2024-08-23 | 2024-07-24–2024-08-23 | SECURITY SERVICE | IndividualName withheld | $154.56 |
| 〃 | 〃 | 2024-06-19–2024-07-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $69.95 |
| 1774285 | 2024-08-30 | 2024-08-05–2024-08-05 | TRAINING | LIFE COACHING GROUP LLC | $7,930.50 |
| 1774462 | 2024-09-03 | 2024-05-11–2024-05-25 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $350.00 |
| 1774906 | 2024-09-03 | 2024-06-15–2024-06-29 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $350.00 |
| 1774916 | 2024-09-03 | 2024-07-13–2024-07-27 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $350.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763699 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| 1763914 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,632.00 |
| 1763070 | 2024-07-19 | 2024-04-26–2024-05-25 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $2,744.85 |
| 〃 | 〃 | 2024-05-06–2024-06-05 | UTILITIES | CITI PCARD-COMED PAYMENT | $104.96 |
| 〃 | 〃 | 2024-05-14–2024-06-11 | UTILITIES | CITI PCARD-PEOPLESGASLIGHT | $64.49 |
| MED0135512 | 2024-07-29 | 2024-06-24–2024-07-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $224.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $513.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $813.73 |
Printing and franked mail, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.55 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.20 |
| 1767002 | 2024-07-24 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $453.00 |
| 1774922 | 2024-09-03 | 2024-03-01–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | DIGITAL COPIER SUPERCENTER | $888.36 |
| 1777053 | 2024-09-19 | 2024-07-22–2024-07-22 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN SPD PRESS PRINTING SO | $163.53 |
Travel, line by line58 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762709 | 2024-07-17 | 2024-06-17–2024-06-17 | MEALS | IndividualName withheld | $14.22 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $71.35 |
| 1763032 | 2024-07-19 | 2024-05-31–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$224.10 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-06-09–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.20 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.20 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.20 |
Equipment, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763070 | 2024-07-19 | 2024-05-28–2024-05-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 4S64F2213 | $283.33 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1773186 | 2024-08-26 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 1773188 | 2024-08-26 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2024-08-20–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.88 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
| 1767550 | 2024-07-30 | 2024-05-23–2024-05-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $16,797.00 |
| 1781271 | 2024-09-24 | 2024-06-03–2024-06-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $16,797.00 |
Supplies and materials, line by line69 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763062 | 2024-07-19 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $353.88 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $357.21 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | FOOD & BEVERAGE | IndividualName withheld | $60.22 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | WATER | IndividualName withheld | $22.70 |
| 1763070 | 2024-07-19 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $152.71 |
| 〃 | 〃 | 2024-05-28–2024-06-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.53 |
| 〃 | 〃 | 2024-06-19–2024-07-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $69.95 |
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $262.25 |