1rows
$1,305.00paid 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 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$534,323.852023 HON. JESUS G. "CHUY" GARCIA ($17,477.11) · 2024 HON. JESUS G. "CHUY" GARCIA ($516,846.74) · Median member: $521,926.02
2024 so far$1,648,162.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $388,304.79 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JESUS G. "CHUY" GARCIA | 2023 | $17,477.11 |
| 2024 HON. JESUS G. "CHUY" GARCIA | 2024 | $516,846.74 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,304.79 |
| 2 | Contractual services | Itemized | $7,901.66 |
| 3 | Rent, communications and utilities | Itemized | $41,793.70 |
| 4 | Printing and franked mail | Itemized | $51,679.62 |
| 5 | Travel | Itemized | $10,709.41 |
| 6 | Equipment | Itemized | $19,175.60 |
| 7 | Supplies and materials | Itemized | $14,759.07 |
| Member total | $534,323.85 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,533.33 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $35,016.66 |
| LEGISLATIVE ASSISTANT | 3 | $32,811.11 |
| LEGISLATIVE DIRECTOR | 1 | $29,883.34 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $28,600.00 |
| DISTRICT DIRECTOR | 1 | $28,208.33 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $27,177.00 |
| OUTREACH DIRECTOR | 1 | $25,520.00 |
| CONSTITUENCY SVCS GRANTS MGR | 1 | $22,953.34 |
| CONSTITUENCY SERVICES LIAISON | 1 | $19,783.50 |
| CONSTITUENT SERVICES LIAISON | 1 | $19,783.50 |
| OPERATIONS COORDINATOR & STAFF | 1 | $18,964.00 |
| PRESS & DIGITAL MANAGER | 1 | $16,635.10 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $11,349.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,720.00 |
| other titles | 5 | $16,366.58 |
| Payroll total | 23 | $388,304.79 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784936 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01782949 | 2024-10-17 | 2024-08-10–2024-08-24 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $350.00 |
| 01784007 | 2024-10-23 | 2024-07-26–2024-07-26 | LAUNDRY SERVICES | CITI PCARD-POLLY PRIM CLEANERS | $23.82 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | LAUNDRY SERVICES | 〃 | $51.00 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | LAUNDRY SERVICES | IndividualName withheld | $61.98 |
| 01784018 | 2024-10-24 | 2024-09-24–2024-10-23 | SECURITY SERVICE | IndividualName withheld | $154.56 |
| 01787042 | 2024-10-30 | 2024-09-07–2024-09-23 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $350.00 |
| 01789177 | 2024-11-01 | 2024-07-19–2024-07-19 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $187.31 |
| 01789605 | 2024-11-07 | 2024-10-22–2024-10-22 | LAUNDRY SERVICES | CITI PCARD-POLLY PRIM CLEANERS | $22.73 |
| 01789651 | 2024-11-08 | 2024-10-24–2024-11-23 | SECURITY SERVICE | IndividualName withheld | $199.70 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782818 | 2024-10-16 | 2024-08-24–2024-09-23 | UTILITIES | IndividualName withheld | $814.94 |
| 01784587 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| 01784797 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,632.00 |
| 01784018 | 2024-10-24 | 2024-07-25–2024-08-24 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $2,794.74 |
| 〃 | 〃 | 2024-08-25–2024-09-24 | UTILITIES | 〃 | $2,787.74 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z37X5R40304464589 | $8.90 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00305760683841 | $6.37 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $513.35 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.99 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.85 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.15 |
| 01782936 | 2024-10-17 | 2024-09-13–2024-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $302.00 |
| 01795693 | 2024-12-04 | 2024-10-23–2024-10-23 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 01797256 | 2024-12-18 | 2024-09-09–2024-09-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN SPD PRESS PRINTING SO | $136.62 |
| 〃 | 〃 | 2024-10-22–2024-10-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $68.31 |
| 01800270 | 2024-12-27 | 2024-12-05–2024-12-05 | FRANKABLE PRINTING & REPROD | EF DESIGN GROUP INC | $50,920.34 |
Travel, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782877 | 2024-10-16 | 2024-09-08–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $448.20 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-09-16–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.20 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-09-23–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.20 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-09-08–2024-09-12 | CAR RENTAL | 〃 | $342.12 |
Equipment, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787037 | 2024-10-17 | 2024-06-28–2024-06-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,224.40 |
| 01787020 | 2024-10-24 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $500.00 |
| 01787029 | 2024-10-24 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | DIGITAL COPIER SUPERCENTER | $620.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
| AMM0139307 | 2024-12-31 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.06 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
| 〃 | 〃 | 2024-12-22–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $61.61 |
| 01783571 | 2024-10-10 | 2024-06-23–2024-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,297.53 |
| 01801210 | 2024-12-24 | 2024-07-09–2024-07-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,580.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784007 | 2024-10-23 | 2024-09-03–2024-09-03 | WATER | CITI PCARD-COSTCO WHSE | $28.36 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.34 |
| 〃 | 〃 | 2024-07-14–2024-07-14 | FOOD & BEVERAGE | IndividualName withheld | $7.02 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | FOOD & BEVERAGE | CITI PCARD-LILY SUPERMARKET INC | $300.00 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | CITI PCARD-MENARDS MELROSE PARK IL | $45.79 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $334.31 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.29 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | CITI PCARD-SQ HILDA?S KITCHEN | $90.00 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | IndividualName withheld | $85.08 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $60.53 |