Representative · IL · Democrat · bioguide G000535
Luis V. Gutiérrez
In office since 1993
Spent this quarter$373,560.982016 HON. LUIS V. GUTIERREZ ($373,560.98) · Median member: $323,677.86
2016 so far$1,179,858.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $332,132.61 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LUIS V. GUTIERREZ | 2016 | $373,560.98 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,132.61 |
| 2 | Contractual services | Itemized | $6,065.61 |
| 3 | Rent, communications and utilities | Itemized | $16,426.09 |
| 4 | Printing and franked mail | Itemized | $894.00 |
| 5 | Travel | Itemized | $8,258.34 |
| 6 | Equipment | Itemized | $1,410.00 |
| 7 | Supplies and materials | Itemized | $8,374.33 |
| Member total | $373,560.98 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 8 | $108,572.28 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASST/LC | 2 | $33,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,284.25 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,750.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $25,750.00 |
| EXECUTIVE ASSISTANT | 1 | $22,783.33 |
| SHARED EMPLOYEE | 2 | $10,150.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| PAID INTERN | 1 | $1,740.00 |
| Payroll total | 20 | $332,132.61 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448895 | 2016-10-12 | 2016-10-01–2016-10-31 | SECURITY SERVICE | MY ALARM CENTER LLC | $45.99 |
| 882918 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888145 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0459528 | 2016-11-21 | 2016-10-11–2016-10-11 | SECURITY SERVICE | MY ALARM CENTER LLC | $309.39 |
| E0466711 | 2016-12-15 | 2016-11-01–2016-11-30 | SECURITY SERVICE | MY ALARM CENTER LLC | $45.99 |
| 895553 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0468708 | 2016-12-17 | 2016-12-01–2016-12-31 | SECURITY SERVICE | MY ALARM CENTER LLC | $45.99 |
| E0469845 | 2016-12-19 | 2016-10-31–2016-10-31 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $263.25 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445661 | 2016-10-03 | 2016-08-10–2016-09-09 | UTILITIES | COMED | $368.21 |
| 883023 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,781.00 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $48.16 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $815.31 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $222.97 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.13 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $796.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.38 |
Printing and franked mail, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $527.20 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.79 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.01 |
| E0468709 | 2016-12-17 | 2016-12-02–2016-12-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $304.00 |
Travel, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445662 | 2016-10-03 | 2016-09-11–2016-09-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-09-11–2016-09-14 | MEALS | IndividualName withheld | $63.55 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | GASOLINE | IndividualName withheld | $9.45 |
| 〃 | 〃 | 2016-09-12–2016-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.86 |
| E0450049 | 2016-10-18 | 2016-09-19–2016-09-20 | LODGING | IndividualName withheld | $248.89 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $92.89 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0450051 | 2016-10-18 | 2016-09-15–2016-09-16 | LODGING | IndividualName withheld | $470.78 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $92.46 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $291.66 |
| E0449963 | 2016-10-19 | 2016-09-01–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $77.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLEONLINESTOREUS | $83.54 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $9.35 |
| E0450062 | 2016-10-21 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | IndividualName withheld | $47.96 |
| 〃 | 〃 | 2016-08-16–2016-10-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.78 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $106.87 |