Campaign Finance
2024 Cycle
Jesús G. "Chuy" García
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$863,042.92
Money raised during the selected cycle.
Total Disbursements
$852,232.18
Money spent during the selected cycle.
Cash on Hand
$35,835.53
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $375,792.56 |
| PACs / other committees | Committee-origin contributions | $423,211.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| GARCIA, JESUS DEM | H8IL04134 | C | H IL 04 | $863,042.92 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| CHUY GARCIA FOR CONGRESS MELROSE PARK, IL | C00661777 | H P | NONE | FAVELA, ANTONIO |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AIR LINE PILOTS ASSOCIATION PAC C00035451 | 3 transactions | Q B | $10,000.00 |
| ALLIED PILOTS ASSOCIATION POLITICAL ACTION COMMITTEE C00267849 | 6 transactions | Q U | $10,000.00 |
| AMALGAMATED TRANSIT UNION - COPE C00032995 | 5 transactions | Q B | $10,000.00 |
| AMERICAN ASSOCIATION FOR JUSTICE POLITICAL ACTION COMMITTEE (AAJ PAC) C00024521 | 4 transactions | Q B | $10,000.00 |
| AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC/PAC) C00010868 | 5 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E C00011114 | 4 transactions | Q B | $10,000.00 |
| BROTHERHOOD OF RAILROAD SIGNALMEN POLITICAL ACTION COMMITTEE C00011262 | 4 transactions | Q B | $10,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 2 transactions | Q B | $10,000.00 |
| COMMUNICATIONS WORKERS OF AMERICA - COPE POLITICAL CONTRIBUTIONS COMMITTEE C00002089 | 3 transactions | Q B | $10,000.00 |
| FEDERAL BIPARTISAN VOLUNTARY PUBLIC AFFAIRS COMMITTEE OF THE PNC FINANCIAL SERVICES GROUP, INC. (PNC C00186064 | 2 transactions | Q B | $10,000.00 |
| MACHINISTS NON PARTISAN POLITICAL LEAGUE OF THE INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS C00002469 | 2 transactions | Q B | $10,000.00 |
| NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION PAC C00238725 | 5 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 5 transactions | Q B | $10,000.00 |
| SEIU COPE (SERVICE EMPLOYEES INTERNATIONAL UNION COMMITTEE ON POLITICAL EDUCATION) C00004036 | 2 transactions | Q B | $10,000.00 |
| TRANSPORT WORKERS UNION OF AMERICA POLITICAL CONTRIBUTIONS COMMITTEE C00008268 | 2 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| IL | 628 | $297,474.00 |
| DC | 24 | $15,350.00 |
| NY | 6 | $4,850.00 |
| TX | 3 | $4,050.00 |
| MD | 10 | $3,800.00 |
| KS | 1 | $3,300.00 |
| FL | 7 | $2,800.00 |
| NM | 2 | $1,500.00 |
| OH | 1 | $1,500.00 |
| IN | 1 | $1,000.00 |
| OK | 1 | $1,000.00 |
| VA | 3 | $1,000.00 |
| WI | 1 | $1,000.00 |
| CA | 11 | $993.00 |
| MI | 1 | $500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FINANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 21 | $146,432.72 |
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 29 | $96,377.41 |
| DIGITAL MEDIA 004 Advertising Expenses | 1 | $75,000.00 |
| PRINTING AND MAILING 001 Administrative/Salary/Overhead Expenses | 3 | $52,857.73 |
| CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 7 | $42,333.35 |
| PHONE BANK 001 Administrative/Salary/Overhead Expenses | 7 | $40,450.00 |
| DATABASE 001 Administrative/Salary/Overhead Expenses | 21 | $39,856.50 |
| RENT 001 Administrative/Salary/Overhead Expenses | 24 | $38,280.00 |
| POLLING 005 Polling Expenses | 1 | $32,000.00 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 11 | $29,747.45 |
| FUNDRAISER EVENT 001 Administrative/Salary/Overhead Expenses | 1 | $26,414.33 |
| YARD SIGNS 001 Administrative/Salary/Overhead Expenses | 4 | $17,447.50 |
| UTILITIES 001 Administrative/Salary/Overhead Expenses | 93 | $17,106.11 |
| TICKETS FOR FUNDRAISING EVENT 001 Administrative/Salary/Overhead Expenses | 4 | $16,245.97 |
| OFFICE EXPENSE 001 Administrative/Salary/Overhead Expenses | 137 | $14,281.85 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| PAYCHEX, INC. WARRENVILLE, IL | 60 | $103,088.69 |
| HM CONSULTING SILVER SPRING, MD | 27 | $94,239.35 |
| EF DESIGN GROUP, INC. CHICAGO, IL | 15 | $84,692.68 |
| STROTHER NUCKELS STRATEGIES WASHINGTON, DC | 1 | $75,000.00 |
| NINETEEN SIXTY CAMPAIGNS CHICAGO, IL | 7 | $60,432.72 |
| CHISM STRATEGIES JACKSON, MS | 4 | $40,000.00 |
| NGP VAN, INC. WASHINGTON, DC | 21 | $39,856.50 |
| BRIGHTON PARK PROPERTIES, LLC CHICAGO, IL | 24 | $38,280.00 |
| FELA LLC CICERO, IL | 5 | $33,333.35 |
| NORMINGTON PETTS & ASSOCIATES WASHINGTON, DC | 1 | $32,000.00 |
| KS HARBORSIDE, LLC CHICAGO, IL | 1 | $26,414.33 |
| UNION SIGNS AND PRINTING JOLIET, IL | 4 | $17,447.50 |
| ACTBLUE TECHNICAL SERVICES WEST SOMERVILLE, MA | 86 | $12,098.80 |
| SWITCHBOARD PUBLIC BENEFIT CORP WASHINGTON, DC | 11 | $10,772.30 |
| GOOGLE INC. SAN FRANCISCO, CA | 29 | $9,517.19 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.