9rows
$11,002.00paid 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 2025Jan – Mar 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$509,246.652023 HON. JESUS G. "CHUY" GARCIA ($2,770.83) · 2024 HON. JESUS G. "CHUY" GARCIA ($99,215.26) · 2025 HON. JESUS G. "CHUY" GARCIA ($407,260.56) · Median member: $451,616.33
2025 so far$407,260.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $355,564.55 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JESUS G. "CHUY" GARCIA | 2023 | $2,770.83 |
| 2024 HON. JESUS G. "CHUY" GARCIA | 2024 | $99,215.26 |
| 2025 HON. JESUS G. "CHUY" GARCIA | 2025 | $407,260.56 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,564.55 |
| 2 | Contractual services | Itemized | $9,965.42 |
| 3 | Rent, communications and utilities | Itemized | $41,458.19 |
| 4 | Printing and franked mail | Itemized | $48,041.84 |
| 5 | Travel | Itemized | $25,121.89 |
| 6 | Equipment | Itemized | $4,213.83 |
| 7 | Supplies and materials | Itemized | $24,880.93 |
| Member total | $509,246.65 |
Staff, by title43 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| LEGISLATIVE ASSISTANT | 4 | $39,474.99 |
| DEPUTY COS & COMMUNICATIONS DI | 2 | $31,050.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,650.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $24,300.00 |
| SENIOR CONSTITUENT SERVICES CO | 2 | $22,803.00 |
| OUTREACH DIRECTOR | 2 | $21,060.00 |
| CONSTITUENCY SVCS GRANTS MGR | 2 | $18,360.00 |
| PRESS & DIGITAL MANAGER | 2 | $16,749.99 |
| OPERATIONS COORDINATOR & STAFF | 3 | $15,997.28 |
| CONSTITUENCY SERVICES LIAISON | 2 | $15,025.50 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $14,250.00 |
| SENIOR ADVISOR | 1 | $7,666.67 |
| SENIOR COUNSEL | 1 | $6,752.78 |
| other titles | 12 | $29,324.36 |
| Payroll total | 43 | $355,564.55 |
Contractual services, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804095 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810114 | 2025-02-13 | 2025-01-11–2025-01-11 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $175.00 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | JANITORIAL AND MAINT SERV | 〃 | $175.00 |
| 1812104 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810350 | 2025-02-20 | 2025-01-24–2025-01-24 | LAUNDRY SERVICES | CITI PCARD-POLLY PRIM CLEANERS | $18.45 |
| 1810449 | 2025-02-21 | 2025-01-03–2025-01-23 | SECURITY SERVICE | IndividualName withheld | $103.04 |
| 1810490 | 2025-02-26 | 2025-01-03–2026-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX ZN456GDD3WKH | $1,221.12 |
| 1817285 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1816729 | 2025-03-19 | 2025-02-08–2025-02-08 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $175.00 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | JANITORIAL AND MAINT SERV | 〃 | $175.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807337 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,632.00 |
| MED0139926 | 2025-01-28 | 2025-01-07–2025-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $236.00 |
| 1808384 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| 1809595 | 2025-02-12 | 2025-01-03–2025-01-23 | UTILITIES | IndividualName withheld | $555.58 |
| 1812385 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,632.00 |
| 1813034 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| 1810490 | 2025-02-26 | 2025-01-03–2025-01-03 | UTILITIES | CITI PCARD-COMED PAYMENT | $3.22 |
| MED0140720 | 2025-02-26 | 2025-01-27–2025-02-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $244.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.95 |
| 1816697 | 2025-03-14 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| 1817167 | 2025-03-21 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $25.34 |
| LAW0141491 | 2025-03-26 | 2025-03-10–2025-03-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $50.00 |
| 1821796 | 2025-03-31 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,055.84 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.71 |
| 1810128 | 2025-02-14 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,132.50 |
| 1810350 | 2025-02-20 | 2024-12-19–2024-12-19 | FRANKABLE PRINTING & REPROD | CITI PCARD-IN SPD PRESS PRINTING SO | $1,476.00 |
Travel, line by line85 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806555 | 2025-01-27 | 2025-01-15–2025-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.84 |
| 1810141 | 2025-02-13 | 2025-01-14–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.85 |
| 〃 | 〃 | 2025-01-16–2025-01-27 | PARKING | IndividualName withheld | $34.04 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | TOLLS | IndividualName withheld | $2.10 |
| 1810144 | 2025-02-13 | 2025-01-06–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.97 |
| 1810139 | 2025-02-18 | 2025-01-06–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.82 |
| 1810192 | 2025-02-19 | 2025-01-03–2025-01-03 | MEALS | IndividualName withheld | $40.22 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.90 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | PARKING | IndividualName withheld | $13.94 |
| 1810285 | 2025-02-20 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $460.60 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1803055 | 2025-01-08 | 2024-12-19–2024-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $708.00 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 7 | 〃 | $2,062.83 |
Supplies and materials, line by line70 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802681 | 2025-01-09 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | IndividualName withheld | $183.97 |
| 1803945 | 2025-01-16 | 2025-01-03–2025-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.22 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $368.65 |
| 1810123 | 2025-02-13 | 2025-02-05–2025-04-05 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FRM0140562 | 2025-02-19 | 2024-12-11–2025-01-07 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1810350 | 2025-02-20 | 2025-01-25–2025-01-25 | FOOD & BEVERAGE | IndividualName withheld | $61.85 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.45 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | IndividualName withheld | $45.89 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | FOOD & BEVERAGE | IndividualName withheld | $240.81 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $309.57 |