1rows
−$44.00paid 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$302,219.032016 HON. LUIS V. GUTIERREZ ($302,219.03) · Median member: $292,350.17
2016 so far$806,297.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $225,231.15 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LUIS V. GUTIERREZ | 2016 | $302,219.03 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,231.15 |
| 2 | Contractual services | Itemized | $5,446.98 |
| 3 | Rent, communications and utilities | Itemized | $17,436.06 |
| 4 | Printing and franked mail | Itemized | $45,702.63 |
| 5 | Travel | Itemized | $1,737.21 |
| 6 | Equipment | Itemized | $4,350.54 |
| 7 | Supplies and materials | Itemized | $2,314.46 |
| Member total | $302,219.03 |
Staff, by title25 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 8 | $69,250.05 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE ASST/LC | 2 | $18,000.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $15,750.00 |
| DISTRICT DIRECTOR | 1 | $14,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,750.00 |
| EXECUTIVE ASSISTANT | 1 | $10,449.99 |
| PAID INTERN | 5 | $9,780.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| EXECUTIVE ASSISTANT (OVERTIME) | 1 | $391.87 |
| LEGISLATIVE ASST/LC (OVERTIME) | 1 | $6.49 |
| Payroll total | 25 | $225,231.15 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867369 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0429421 | 2016-08-08 | 2016-08-01–2016-08-31 | SECURITY SERVICE | MY ALARM CENTER LLC | $45.99 |
| 872617 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0436459 | 2016-09-06 | 2016-09-01–2016-09-30 | SECURITY SERVICE | MY ALARM CENTER LLC | $45.99 |
| 877855 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $33.92 |
| 867477 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,781.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $819.85 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $222.97 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $31.71 |
| E0422649 | 2016-07-19 | 2016-06-03–2016-07-05 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $45.34 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $49.08 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.81 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.88 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,130.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $604.35 |
| E0422648 | 2016-07-19 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | IndividualName withheld | $400.00 |
| E0431146 | 2016-08-11 | 2016-08-02–2016-08-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $526.50 |
| E0439497 | 2016-09-09 | 2016-07-29–2016-07-29 | PRINTING & REPRODUCTION | CHICAGO PRESS CORPORATION | $15,680.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | PRINTING & REPRODUCTION | CITI PCARD-SQ ROKA GRAPHICS INC. | $32.00 |
Travel, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12105 | 2016-07-12 | 2016-04-01–2016-05-17 | COMMERCIAL TRANSPORTATION | HON LUIS GUTIERREZ | −$44.00 |
| E0429416 | 2016-08-09 | 2016-07-28–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.59 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0433513 | 2016-08-22 | 2016-04-13–2016-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.05 |
| 〃 | 〃 | 2016-04-21–2016-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.05 |
| 〃 | 〃 | 2016-05-02–2016-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.62 |
| 〃 | 〃 | 2016-05-14–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.45 |
| 〃 | 〃 | 2016-05-31–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.10 |
| 〃 | 〃 | 2016-06-05–2016-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.93 |
| 〃 | 〃 | 2016-06-14–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.19 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $69.34 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| 876920 | 2016-09-14 | 2016-07-19–2016-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,609.20 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $262.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417866 | 2016-07-01 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.90 |
| 866295 | 2016-07-12 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $213.21 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $73.71 |
| E0422650 | 2016-07-18 | 2016-06-09–2016-07-06 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $37.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $10.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $71.92 |
| 871547 | 2016-08-09 | 2016-07-14–2016-07-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $212.27 |
| 873335 | 2016-08-16 | 2016-08-08–2016-08-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $49.73 |