ScopeFederal FEC · 2026 · Spend-counted

JESUS GARCIA · CANDIDATE CAMPAIGN

2026

Jesus Garcia

FEC name:: GARCIA, JESUS
FEC ID:: H8IL04134
Party:: DEM
Office:: H
District:: IL-04

2026 Illinois 04 House 2026-H-IL-04 · Incumbent

Election year

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Jesus Garcia Campaign Spending | Consultariat

JESUS GARCIA · CANDIDATE CAMPAIGN

2026

Jesus Garcia

FEC name:: GARCIA, JESUS
FEC ID:: H8IL04134
Party:: DEM
Office:: H
District:: IL-04

2026 Illinois 04 House 2026-H-IL-04 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Jesus Garcia paid HM CONSULTING for strategy, EF DESIGN GROUP INC. for printing, and VERIZON WIRELESS for texting / phones.

No loaded polling payments in this cycle yet. Open 2024

Spend: $295,500; 2026
Campaign-service spend: $102,340; mail, media, polling, and related work
Recipients: 69; this cycle

TV / mediaCHICAGO FEDERATION OF LABOR$1,0001 payee Texting / phonesVERIZON WIRELESS$2,9991 payee PrintingEF DESIGN GROUP INC.$6,8623 payees StrategyHM CONSULTING$91,4793 payees

Show 5 categories without loaded payments

Direct mailNo loaded payments—Campaign service Digital adsNo loaded payments—Platform PollingNo loaded payments—Campaign service ComplianceNo loaded payments—Campaign service FundraisingNo loaded payments—Platform

Operations and overhead (travel, payroll, processors, office) total $193,160 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

434 payments

Monthly spend by purpose

2025-01-01 → 2026-06-30 · peak Jul 2025

2025

2026

Unclear / otherStrategy consultingPayroll/staffTaxesPrintingRemaining categories

Select a month to filter the source-payment ledger. Total shown: $295,500.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$19,971	28
Feb 2025	$16,091	25
Mar 2025	$14,308	30
Apr 2025	$28,097	28
May 2025	$23,126	28
Jun 2025	$12,532	37
Jul 2025	$45,112	45
Aug 2025	$37,090	44
Sep 2025	$10,416	28
Oct 2025	$35,698	32
Nov 2025	$19,792	26
Dec 2025	$10,804	27
Jan 2026	$3,063	16
Feb 2026	$5,726	18
Mar 2026	$6,044	7
Apr 2026	$4,394	5
May 2026	$1,948	4
Jun 2026	$1,286	6
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2025-11-17	HM CONSULTING	FINANCE CONSULTING	Strategy consulting	$9,000
2025-08-15	EF DESIGN GROUP INC.	PRINTING AND SIGNS	Printing	$875
2026-06-09	VERIZON WIRELESS	TELEPHONE	Texting/phones	$187
2026-05-11	VERIZON WIRELESS	TELEPHONE	Texting/phones	$187
2026-03-09

CAMPAIGN SERVICE RECIPIENTS

2026

HM CONSULTING

Strategy consulting firm · 6 tx

$56,000

32%

NINETEEN SIXTY CAMPAIGNS

Unclassified recipient · 3 tx

$28,813

16%

KS HARBORSIDE, LLC

Unclassified recipient · 1 tx

$25,164

14%

BRIGHTON PARK PROPERTIES, LLC

Unclassified recipient · 12 tx

$21,540

12%

Totals use current, spend-counted FEC disbursements for the selected cycle.

JESUS GARCIA · CANDIDATE CAMPAIGN

2026

Jesus Garcia

FEC name:: GARCIA, JESUS
FEC ID:: H8IL04134
Party:: DEM
Office:: H
District:: IL-04

2026 Illinois 04 House 2026-H-IL-04 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

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RECENT PAYMENTS

Showing up to 8 of 434

Date	Recipient	Purpose	Category	Amount
2026-06-30	PATTY GARCIA FOR CONGRESS	REIMBURSEMENT FOR SHARED RENT AND UTILITIES	Unclear / other	$627
2026-06-15	GRADUATE BY HILTON	HOTEL	Travel	$380
2026-06-15	ADOBE	OFFICE EXPENSE	Unclear / other	$17
2026-06-09	VERIZON WIRELESS	TELEPHONE	Texting/phones	$187
2026-06-08	ADOBE	OFFICE EXPENSE	Unclear / other	$38
2026-06-01	ADOBE	OFFICE EXPENSE	Unclear / other	$38
2026-05-30	PATTY GARCIA FOR CONGRESS	REIMBURSEMENT FOR SHARED RENT AND UTILITIES	Unclear / other	$610
2026-05-11	VERIZON WIRELESS	TELEPHONE	Texting/phones	$187

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026