3rows
$3,421.95paid 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 2025
26 earlier →
Apr – Jun 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$453,230.082025 HON. JESUS G. "CHUY" GARCIA ($453,230.08) · Median member: $432,916.48
2025 so far$1,340,602.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $378,122.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JESUS G. "CHUY" GARCIA | 2025 | $453,230.08 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,122.67 |
| 2 | Contractual services | Itemized | $8,399.47 |
| 3 | Rent, communications and utilities | Itemized | $39,330.57 |
| 4 | Printing and franked mail | Itemized | $116.01 |
| 5 | Travel | Itemized | $18,841.18 |
| 6 | Equipment | Itemized | $1,443.00 |
| 7 | Supplies and materials | Itemized | $6,977.18 |
| Member total | $453,230.08 |
Staff, by title21 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| OPERATIONS COORDINATOR & STAFF | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,250.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $13,749.99 |
| other titles | 5 | $22,824.69 |
| Payroll total | 21 | $378,122.67 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844169 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844041 | 2025-07-23 | 2025-05-27–2025-05-27 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ ADVANCE FIRE AND SAFE | $97.00 |
| 1844061 | 2025-07-23 | 2025-05-08–2025-06-25 | SECURITY SERVICE | IndividualName withheld | $160.46 |
| 〃 | 〃 | 2025-06-24–2025-07-23 | SECURITY SERVICE | IndividualName withheld | $154.56 |
| 1848861 | 2025-08-01 | 2025-06-14–2025-06-14 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $175.00 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | JANITORIAL AND MAINT SERV | 〃 | $175.00 |
| 1850073 | 2025-08-14 | 2025-07-24–2025-08-23 | SECURITY SERVICE | IndividualName withheld | $166.92 |
| 〃 | 〃 | 2025-07-09–2025-07-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-REMARKABLE | $29.00 |
| 〃 | 〃 | 2025-07-19–2025-08-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $78.43 |
| 1850888 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843218 | 2025-07-14 | 2025-05-24–2025-06-23 | UTILITIES | IndividualName withheld | $865.22 |
| 1844441 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,632.00 |
| 1845070 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| 1844061 | 2025-07-23 | 2025-05-25–2025-06-24 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $3,343.91 |
| 〃 | 〃 | 2025-05-07–2025-06-06 | UTILITIES | CITI PCARD-COMED PAYMENT | $116.08 |
| 〃 | 〃 | 2025-04-15–2025-05-13 | UTILITIES | CITI PCARD-PEOPLESGASLIGHT | $154.72 |
| 〃 | 〃 | 2025-05-14–2025-06-09 | UTILITIES | 〃 | $135.72 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $344.05 |
Printing and franked mail, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.55 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.34 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| 1843219 | 2025-07-14 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
Travel, line by line59 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843995 | 2025-07-22 | 2025-06-01–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $460.60 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.30 |
| 〃 | 〃 | 2025-06-08–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $460.60 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.30 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $719.21 |
| 〃 | 〃 | 2025-06-22–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.61 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.30 |
| 〃 | 〃 | 2025-06-22–2025-06-24 | LODGING | 〃 | $828.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
Supplies and materials, line by line69 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0144091 | 2025-07-16 | 2025-03-28–2025-06-10 | FRAMING (TRANSFER) | IndividualName withheld | $118.00 |
| 1844041 | 2025-07-23 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $299.00 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | WATER | CITI PCARD-COSTCO | $18.37 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $37.38 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $51.45 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.74 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | FOOD & BEVERAGE | CITI PCARD-PIZZA NOVA | $329.64 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | IndividualName withheld | $88.40 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $82.65 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.98 |