5rows
$4,562.37paid 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$514,877.742025 HON. JESUS G. "CHUY" GARCIA ($84,641.46) · 2026 HON. JESUS G. "CHUY" GARCIA ($430,236.28) · Median member: $497,960.53
2026 so far$430,236.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $381,247.36 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JESUS G. "CHUY" GARCIA | 2025 | $84,641.46 |
| 2026 HON. JESUS G. "CHUY" GARCIA | 2026 | $430,236.28 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,247.36 |
| 2 | Contractual services | Itemized | $10,045.70 |
| 3 | Rent, communications and utilities | Itemized | $83,122.49 |
| 4 | Printing and franked mail | Itemized | $1,663.49 |
| 5 | Travel | Itemized | $23,610.39 |
| 6 | Equipment | Itemized | $4,695.32 |
| 7 | Supplies and materials | Itemized | $10,492.99 |
| Member total | $514,877.74 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,904.67 |
| LEGISLATIVE ASSISTANT | 4 | $40,632.92 |
| DEPUTY COS & COMMUNICATIONS DI | 2 | $31,910.44 |
| LEGISLATIVE DIRECTOR | 2 | $27,750.00 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $25,733.33 |
| SENIOR COUNSEL | 2 | $24,060.67 |
| SENIOR CONSTITUENT SERVICES CO | 2 | $23,471.80 |
| OUTREACH DIRECTOR | 2 | $21,667.70 |
| CONSTITUENCY SVCS GRANTS MGR | 2 | $18,898.50 |
| SENIOR ADVISOR | 2 | $15,516.88 |
| OPERATIONS COORDINATOR & STAFF | 2 | $14,796.67 |
| CONSTITUENT SERVICES LIAISON | 2 | $14,153.33 |
| PRESS & DIGITAL MANAGER | 2 | $11,490.49 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $9,775.50 |
| other titles | 11 | $30,234.46 |
| Payroll total | 43 | $381,247.36 |
Contractual services, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883726 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889817 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1890122 | 2026-02-23 | 2026-01-03–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 3WD48ZLQHYCT | $1,221.12 |
| 1890121 | 2026-02-24 | 2026-01-03–2026-01-23 | SECURITY SERVICE | IndividualName withheld | $111.28 |
| 1896521 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1892551 | 2026-03-17 | 2026-01-03–2026-01-03 | LAUNDRY SERVICES | IndividualName withheld | $39.87 |
| 1893271 | 2026-03-20 | 2026-02-07–2026-02-21 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $350.00 |
| 1893475 | 2026-03-23 | 2026-01-24–2026-02-23 | SECURITY SERVICE | IndividualName withheld | $166.92 |
| 1897869 | 2026-03-31 | 2026-02-24–2026-03-23 | SECURITY SERVICE | IndividualName withheld | $166.92 |
| 1877659 | 2026-01-05 | 2025-09-24–2025-10-23 | SECURITY SERVICE | IndividualName withheld | $166.92 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882658 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,632.00 |
| 1882921 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1889078 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,632.00 |
| 1889341 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| 1890122 | 2026-02-23 | 2026-01-03–2026-01-25 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $3,554.10 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $357.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $837.61 |
Printing and franked mail, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886283 | 2026-02-13 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1893270 | 2026-03-20 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | EF DESIGN GROUP INC | $1,425.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.79 |
| 1880020 | 2026-01-22 | 2025-09-11–2025-09-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| MED0148327 | 2026-01-27 | 2025-12-17–2025-12-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
Travel, line by line72 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884292 | 2026-01-22 | 2026-01-16–2026-01-16 | MEALS | HON JESUS G GARCIA | $24.42 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | 〃 | $29.95 |
| 1888943 | 2026-02-23 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $315.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-15–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.81 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-25–2026-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.81 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1888950 | 2026-03-11 | 2026-01-02–2026-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPL YE6658L73 | $3,252.32 |
Supplies and materials, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4.86 |
| 1886260 | 2026-02-11 | 2026-01-03–2026-12-31 | SOFTWARE LESS THAN $1000 | BERMAN DATABASE SYSTEMS | $3,780.00 |
| 1882532 | 2026-02-13 | 2026-01-03–2026-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIBUNE SUBS | $52.39 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $35.36 |
| 1890122 | 2026-02-23 | 2026-02-01–2026-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIBUNE SUBS | $56.00 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | CITI PCARD-COSTCO | $35.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.09 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $26.33 |
| 〃 | 〃 | 2026-01-17–2026-02-16 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $81.61 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.35 |