3rows
$4,968.00paid 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$476,320.452024 HON. JESUS G. "CHUY" GARCIA ($38,261.01) · 2025 HON. JESUS G. "CHUY" GARCIA ($164.28) · 2026 HON. JESUS G. "CHUY" GARCIA ($437,895.16) · Median member: $445,551.61
2026 so far$868,131.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $367,534.60 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JESUS G. "CHUY" GARCIA | 2024 | $38,261.01 |
| 2025 HON. JESUS G. "CHUY" GARCIA | 2025 | $164.28 |
| 2026 HON. JESUS G. "CHUY" GARCIA | 2026 | $437,895.16 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,534.60 |
| 2 | Contractual services | Itemized | $8,488.34 |
| 3 | Rent, communications and utilities | Itemized | $42,687.49 |
| 4 | Printing and franked mail | Itemized | $496.11 |
| 5 | Travel | Itemized | $14,776.29 |
| 6 | Equipment | Itemized | $31,982.27 |
| 7 | Supplies and materials | Itemized | $10,355.35 |
| Member total | $476,320.45 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,250.42 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $32,246.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $27,334.19 |
| DISTRICT DIRECTOR | 1 | $26,066.66 |
| SENIOR COUNSEL | 1 | $24,551.26 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $23,803.67 |
| OUTREACH DIRECTOR | 1 | $21,998.17 |
| CONSTITUENCY SVCS GRANTS MGR | 1 | $19,227.42 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $18,208.33 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $17,727.49 |
| LEGISLATIVE AIDE & OPERATIONS | 1 | $15,152.50 |
| OPERATIONS COORDINATOR & STAFF | 1 | $15,122.92 |
| LEGISLATIVE ASSISTANT | 2 | $14,908.39 |
| CONSTITUENT SERVICES LIAISON | 1 | $14,479.16 |
| SENIOR ADVISOR | 1 | $12,003.33 |
| other titles | 10 | $39,454.03 |
| Payroll total | 27 | $367,534.60 |
Contractual services, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898595 | 2026-04-03 | 2026-03-07–2026-03-21 | JANITORIAL AND MAINT SERV | GENESIS CLEANING CO OP | $350.00 |
| 1901534 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1900639 | 2026-04-23 | 2026-02-24–2026-03-23 | SECURITY SERVICE | IndividualName withheld | $166.92 |
| 〃 | 〃 | 2026-03-17–2026-04-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $81.61 |
| 1907767 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1908104 | 2026-06-01 | 2026-04-17–2026-05-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $81.61 |
| 1914093 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1913193 | 2026-06-22 | 2026-05-26–2026-05-26 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ ADVANCE FIRE AND SAFE | $100.00 |
| 1913205 | 2026-06-24 | 2026-04-24–2026-05-23 | SECURITY SERVICE | IndividualName withheld | $166.92 |
| 〃 | 〃 | 2026-05-24–2026-06-23 | SECURITY SERVICE | IndividualName withheld | $166.92 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898705 | 2026-04-06 | 2026-02-12–2026-03-13 | UTILITIES | PEOPLES GAS | $240.26 |
| 1900807 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,632.00 |
| 1901068 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MELROSE ON BROADWAY LLC | $3,750.00 |
| 1900639 | 2026-04-23 | 2026-01-26–2026-02-25 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $4,845.56 |
| 〃 | 〃 | 2026-01-12–2026-02-11 | UTILITIES | CITI PCARD-PEOPLESGASLIGHT | $345.28 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $202.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $358.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $837.61 |
Printing and franked mail, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.78 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.98 |
| 1898706 | 2026-04-06 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $226.50 |
| 1906574 | 2026-05-18 | 2026-05-08–2026-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $226.50 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900639 | 2026-04-23 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $35.80 |
| 1900635 | 2026-04-24 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $315.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-02-22–2026-02-28 | CAR RENTAL | 〃 | $327.99 |
| 1904820 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON JESUS G GARCIA | $1,656.00 |
| 1910905 | 2026-05-27 | 2026-04-01–2026-04-30 | LODGING | HON JESUS G GARCIA | $1,932.00 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1911859 | 2026-06-04 | 2026-04-29–2026-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,410.80 |
| 1911860 | 2026-06-04 | 2026-05-03–2026-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,106.57 |
| 1911864 | 2026-06-04 | 2026-05-07–2026-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,510.95 |
| 1912220 | 2026-06-08 | 2026-05-03–2026-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,510.95 |
Supplies and materials, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0150095 | 2026-04-10 | 2025-12-17–2026-03-03 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| 1900637 | 2026-04-23 | 2026-03-14–2026-03-14 | FOOD & BEVERAGE | CITI PCARD-ARACELYS BAKERY INC | $160.45 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | IndividualName withheld | $242.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.48 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | FOOD & BEVERAGE | CITI PCARD-SQ HILDA?S KITCHEN | $250.00 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | WATER | CITI PCARD-THE HOME DEPOT | $26.33 |
| 〃 | 〃 | 〃 | WATER | 〃 | $35.11 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.62 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | FOOD & BEVERAGE | IndividualName withheld | $41.01 |
| 1900639 | 2026-04-23 | 2026-03-10–2026-03-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |