2rows
$3,180.00paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$430,391.432024 HON. JESUS G. "CHUY" GARCIA ($2,016.94) · 2025 HON. JESUS G. "CHUY" GARCIA ($428,374.49) · Median member: $486,747.22
2025 so far$1,768,976.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $375,088.61 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JESUS G. "CHUY" GARCIA | 2024 | $2,016.94 |
| 2025 HON. JESUS G. "CHUY" GARCIA | 2025 | $428,374.49 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,088.61 |
| 2 | Contractual services | Itemized | $7,196.18 |
| 3 | Rent, communications and utilities | Itemized | $29,456.16 |
| 4 | Printing and franked mail | Itemized | $17.38 |
| 5 | Travel | Itemized | $9,941.22 |
| 6 | Equipment | Itemized | $6,152.18 |
| 7 | Supplies and materials | Itemized | $2,539.70 |
| Member total | $430,391.43 |
Staff, by title35 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $39,474.99 |
| CHIEF OF STAFF | 2 | $37,784.72 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $31,050.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,150.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $27,550.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR COUNSEL | 1 | $23,375.01 |
| 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 |
| SENIOR ADVISOR | 1 | $15,166.67 |
| OPERATIONS COORDINATOR & STAFF | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,250.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $13,749.99 |
| other titles | 18 | $25,189.24 |
| Payroll total | 35 | $375,088.61 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861538 | 2025-10-02 | 2025-09-06–2025-09-06 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $175.00 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | JANITORIAL AND MAINT SERV | 〃 | $175.00 |
| 1865040 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865041 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1863270 | 2025-12-03 | 2025-09-19–2025-10-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $78.43 |
| 1874606 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1872981 | 2025-12-31 | 2025-10-02–2025-10-18 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $350.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862347 | 2025-10-03 | 2025-08-24–2025-09-23 | UTILITIES | IndividualName withheld | $888.63 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $357.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $813.73 |
| 1863917 | 2025-10-31 | 2025-03-26–2025-04-25 | UTILITIES | CITIBANK | −$3,741.63 |
| 〃 | 〃 | 2025-04-01–2025-05-24 | UTILITIES | 〃 | $3,741.63 |
| 1865584 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,632.00 |
| 1866813 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| 1865585 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,632.00 |
Printing and franked mail, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.81 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.57 |
Travel, line by line52 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1860797 | 2025-10-03 | 2025-03-03–2025-03-06 | MEALS | IndividualName withheld | $42.28 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $37.99 |
| 1862071 | 2025-10-03 | 2025-09-07–2025-09-09 | MEALS | IndividualName withheld | $47.76 |
| 〃 | 〃 | 2025-09-03–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.22 |
| 1863211 | 2025-11-21 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $460.60 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.30 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.30 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.30 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.30 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1872575 | 2025-12-01 | 2025-06-09–2025-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,692.24 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1872574 | 2025-12-01 | 2025-04-28–2025-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,016.94 |
Supplies and materials, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861362 | 2025-10-01 | 2025-07-23–2025-07-23 | FOOD & BEVERAGE | CITI PCARD-ARACELYS BAKERY INC | $139.88 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $99.10 |
| 1863230 | 2025-11-20 | 2025-09-06–2025-09-06 | WATER | CITI PCARD-COSTCO | $19.28 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | WATER | 〃 | $18.38 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | FOOD & BEVERAGE | 〃 | $253.87 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $141.58 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $123.44 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.67 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | CITI PCARD-POLLO CAMPERO R161 | $279.84 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS7665217535000001 | $95.22 |