1rows
$19.79paid 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 G000535
Luis V. Gutiérrez
In office since 1993
Spent this quarter$310,085.372013 HON. LUIS V. GUTIERREZ ($1,302.12) · 2015 HON. LUIS V. GUTIERREZ ($75,466.91) · 2016 HON. LUIS V. GUTIERREZ ($233,316.34) · Median member: $302,567.93
2016 so far$233,316.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $232,772.44 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. LUIS V. GUTIERREZ | 2013 | $1,302.12 |
| 2015 HON. LUIS V. GUTIERREZ | 2015 | $75,466.91 |
| 2016 HON. LUIS V. GUTIERREZ | 2016 | $233,316.34 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,772.44 |
| 2 | Contractual services | Itemized | $5,492.97 |
| 3 | Rent, communications and utilities | Itemized | $18,149.25 |
| 4 | Printing and franked mail | Itemized | $42,059.74 |
| 5 | Travel | Itemized | $5,011.82 |
| 6 | Equipment | Itemized | $2,920.20 |
| 7 | Supplies and materials | Itemized | $3,678.95 |
| Member total | $310,085.37 |
Staff, by title49 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 14 | $60,000.00 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,500.01 |
| SHARED EMPLOYEE | 8 | $16,700.00 |
| DISTRICT DIRECTOR | 2 | $14,250.00 |
| COUNSEL | 2 | $14,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,750.00 |
| LEGIS ASSIT/NEW MEDIA COOR | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,999.99 |
| STAFF ASSISTANT/LEG CORRES | 2 | $8,000.01 |
| STAFF ASST/LEGIS CORRESPONDENT | 2 | $8,000.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $4,000.00 |
| PAID INTERN | 1 | $2,940.00 |
| other titles | 5 | $3,132.42 |
| Payroll total | 49 | $232,772.44 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360024 | 2016-01-14 | 2016-01-01–2016-01-31 | SECURITY SERVICE | MY ALARM CENTER LLC | $45.99 |
| E0366242 | 2016-02-03 | 2016-02-01–2016-02-29 | SECURITY SERVICE | MY ALARM CENTER LLC | $45.99 |
| 840477 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0377553 | 2016-03-07 | 2016-03-01–2016-03-31 | SECURITY SERVICE | MY ALARM CENTER LLC | $45.99 |
| 848417 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 835095 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364654 | 2016-01-29 | 2015-12-03–2016-01-04 | UTILITIES | PEOPLES GAS | $185.86 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $29.06 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.83 |
| 840584 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,781.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $222.97 |
| E0374069 | 2016-02-24 | 2016-01-04–2016-02-03 | UTILITIES | PEOPLES GAS | $249.27 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,194.16 |
Printing and franked mail, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.78 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.49 |
| E0385704 | 2016-03-29 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.00 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,057.28 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $5,002.08 |
| E0366662 | 2016-02-03 | 2015-12-03–2015-12-03 | PRINTING & REPRODUCTION | CHICAGO PRESS CORPORATION | $12,762.50 |
| 843664 | 2016-02-18 | 2015-12-29–2016-01-02 | ADVERTISEMENTS | CITI PCARD-FACEBK | $736.11 |
Travel, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368894 | 2016-02-11 | 2016-02-01–2016-02-01 | TAXI/PARKING/TOLLS | HON. LUIS GUTIERREZ | $19.79 |
| E0374068 | 2016-02-24 | 2016-01-19–2016-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0375962 | 2016-02-29 | 2016-01-03–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,159.70 |
| E0378874 | 2016-03-10 | 2016-01-11–2016-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.86 |
| E0381992 | 2016-03-18 | 2016-01-19–2016-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $367.10 |
| E0383932 | 2016-03-21 | 2016-02-04–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $550.40 |
| E0383937 | 2016-03-24 | 2016-01-05–2016-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.05 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.78 |
| E0385700 | 2016-03-24 | 2016-01-07–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,080.70 |
| E0360020 | 2016-01-14 | 2015-12-06–2015-12-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.04 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $69.36 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $69.36 |
| AMM0057418 | 2016-03-31 | 2016-01-03–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $69.36 |
| 844480 | 2016-03-08 | 2014-04-06–2014-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,302.12 |
Supplies and materials, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $57.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.54 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.98 |
| 839477 | 2016-02-11 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $107.28 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $10.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $35.73 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LAZO'S TACOS INC. | $324.84 |
| E0374070 | 2016-02-25 | 2016-01-21–2016-02-17 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $76.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.82 |
| 844068 | 2016-03-01 | 2016-02-10–2016-02-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $158.04 |