2rows
−$377.00paid 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 G000535
Luis V. Gutiérrez
In office since 1993
Spent this quarter$273,460.632015 HON. LUIS V. GUTIERREZ ($2,698.72) · 2016 HON. LUIS V. GUTIERREZ ($270,761.91) · Median member: $282,291.49
2016 so far$504,078.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $227,315.06 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LUIS V. GUTIERREZ | 2015 | $2,698.72 |
| 2016 HON. LUIS V. GUTIERREZ | 2016 | $270,761.91 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,315.06 |
| 2 | Contractual services | Itemized | $5,591.97 |
| 3 | Rent, communications and utilities | Itemized | $17,097.82 |
| 4 | Printing and franked mail | Itemized | $8,521.40 |
| 5 | Travel | Itemized | $9,913.28 |
| 6 | Equipment | Itemized | $1,618.08 |
| 7 | Supplies and materials | Itemized | $3,403.02 |
| Member total | $273,460.63 |
Staff, by title29 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 7 | $68,055.58 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $23,166.67 |
| DISTRICT DIRECTOR | 1 | $16,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,750.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $10,500.00 |
| LEGISLATIVE ASST/LC | 2 | $9,333.33 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| SCHEDULER | 1 | $6,966.66 |
| PAID INTERN | 3 | $6,960.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $5,333.34 |
| COUNSEL | 1 | $4,666.67 |
| LEGIS ASSIT/NEW MEDIA COOR | 1 | $4,555.55 |
| EXECUTIVE ASSISTANT | 1 | $3,483.33 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $2,666.67 |
| other titles | 4 | $2,024.51 |
| Payroll total | 29 | $227,315.06 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851497 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $99.00 |
| E0391573 | 2016-04-19 | 2016-04-01–2016-04-30 | SECURITY SERVICE | MY ALARM CENTER LLC | $45.99 |
| E0397039 | 2016-05-02 | 2016-05-01–2016-05-31 | SECURITY SERVICE | MY ALARM CENTER LLC | $45.99 |
| 856883 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0407145 | 2016-05-27 | 2016-06-01–2016-06-30 | SECURITY SERVICE | MY ALARM CENTER LLC | $45.99 |
| 862228 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.83 |
| 851604 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,781.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $813.86 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $222.97 |
| E0392837 | 2016-04-20 | 2016-03-03–2016-04-05 | UTILITIES | PEOPLES GAS | $136.49 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,145.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $28.33 |
| GRP0058154 | 2016-04-30 | 2016-04-01–2016-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.91 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $552.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.47 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $6,945.33 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $527.39 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.80 |
Travel, line by line66 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391571 | 2016-04-19 | 2016-03-17–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.99 |
| E0391572 | 2016-04-19 | 2016-03-15–2016-03-16 | LODGING | IndividualName withheld | $354.82 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $29.62 |
| 〃 | 〃 | 2016-01-07–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.19 |
| 〃 | 〃 | 2016-01-21–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.33 |
| 〃 | 〃 | 2016-02-03–2016-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.26 |
| 〃 | 〃 | 2016-02-26–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.28 |
| 〃 | 〃 | 2016-03-10–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.48 |
| 〃 | 〃 | 2016-01-29–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $184.77 |
| E0397137 | 2016-04-29 | 2016-03-03–2016-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,020.40 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $69.36 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $69.36 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $69.36 |
Supplies and materials, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850561 | 2016-04-15 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $62.96 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | 〃 | $41.23 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $250.17 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.71 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $76.92 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $31.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $97.91 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.00 |