8rows
$8,617.53paid 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 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$529,459.732024 HON. JESUS G. "CHUY" GARCIA ($49,348.08) · 2025 HON. JESUS G. "CHUY" GARCIA ($480,111.65) · Median member: $428,214.67
2025 so far$887,372.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $413,951.29 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JESUS G. "CHUY" GARCIA | 2024 | $49,348.08 |
| 2025 HON. JESUS G. "CHUY" GARCIA | 2025 | $480,111.65 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,951.29 |
| 2 | Contractual services | Itemized | $12,673.20 |
| 3 | Rent, communications and utilities | Itemized | $49,966.69 |
| 4 | Printing and franked mail | Itemized | $362.25 |
| 5 | Travel | Itemized | $24,584.43 |
| 6 | Equipment | Itemized | $7,675.50 |
| 7 | Supplies and materials | Itemized | $20,246.37 |
| Member total | $529,459.73 |
Staff, by title39 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| LEGISLATIVE ASSISTANT | 2 | $39,474.99 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $31,050.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,650.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $24,300.00 |
| SENIOR COUNSEL | 1 | $23,375.01 |
| SENIOR ADVISOR | 1 | $23,000.01 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $22,803.00 |
| OUTREACH DIRECTOR | 1 | $21,060.00 |
| CONSTITUENCY SVCS GRANTS MGR | 1 | $18,360.00 |
| PRESS & DIGITAL MANAGER | 1 | $16,749.99 |
| CONSTITUENCY SERVICES LIAISON | 1 | $15,025.50 |
| OPERATIONS COORDINATOR & STAFF | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,250.00 |
| other titles | 23 | $57,377.80 |
| Payroll total | 39 | $413,951.29 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824196 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1823425 | 2025-04-18 | 2025-03-08–2025-03-08 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $175.00 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | JANITORIAL AND MAINT SERV | 〃 | $175.00 |
| 1823445 | 2025-04-18 | 2025-02-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | BERMAN DATABASE SYSTEMS | $4,300.00 |
| 1824084 | 2025-05-07 | 2025-04-24–2025-05-23 | SECURITY SERVICE | IndividualName withheld | $154.56 |
| 1831105 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830967 | 2025-05-20 | 2025-04-19–2025-05-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $78.43 |
| 1834984 | 2025-05-30 | 2025-04-05–2025-04-05 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $175.00 |
| 〃 | 〃 | 2025-04-19–2025-04-19 | JANITORIAL AND MAINT SERV | 〃 | $175.00 |
| 1837583 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822225 | 2025-04-03 | 2025-03-18–2025-03-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $6,106.00 |
| 1824469 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,632.00 |
| 1825111 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $352.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,565.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $813.53 |
| 1824084 | 2025-05-07 | 2025-02-14–2025-03-13 | UTILITIES | CITI PCARD-PEOPLESGASLIGHT | $233.08 |
| 1829254 | 2025-05-07 | 2025-03-01–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,505.33 |
Printing and franked mail, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.76 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.84 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.95 |
| 1841268 | 2025-06-27 | 2025-05-30–2025-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $226.50 |
Travel, line by line70 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822748 | 2025-04-08 | 2025-01-06–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.51 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | PARKING | IndividualName withheld | $23.27 |
| 1822689 | 2025-04-09 | 2025-02-01–2025-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.37 |
| 〃 | 〃 | 2025-02-19–2025-02-28 | PARKING | IndividualName withheld | $16.00 |
| 1823245 | 2025-04-14 | 2025-03-07–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.37 |
| 〃 | 〃 | 2025-03-03–2025-03-12 | PARKING | IndividualName withheld | $25.39 |
| 1823252 | 2025-04-14 | 2025-03-08–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.52 |
| 1823740 | 2025-04-21 | 2025-03-02–2025-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $460.60 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.30 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $921.20 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1842286 | 2025-06-27 | 2025-05-06–2025-05-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,224.40 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1842237 | 2025-06-27 | 2025-04-29–2025-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,008.10 |
Supplies and materials, line by line64 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823245 | 2025-04-14 | 2025-03-02–2025-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.25 |
| 1823883 | 2025-04-23 | 2025-03-10–2026-03-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | WATER | IndividualName withheld | $26.63 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $10.69 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | IndividualName withheld | $107.62 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.57 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS7652629346000002 | $118.97 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS7653702880000001 | $27.98 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS7653702880000002 | $103.74 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | WATER | IndividualName withheld | $24.87 |