Representative · IL · Democrat · bioguide G000535
Luis V. Gutiérrez
In office since 1993
Spent this quarter$300,183.032016 HON. LUIS V. GUTIERREZ ($31,447.08) · 2017 HON. LUIS V. GUTIERREZ ($268,735.95) · Median member: $297,702.03
2017 so far$268,735.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $231,473.86 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LUIS V. GUTIERREZ | 2016 | $31,447.08 |
| 2017 HON. LUIS V. GUTIERREZ | 2017 | $268,735.95 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,473.86 |
| 2 | Contractual services | Itemized | $6,099.98 |
| 3 | Rent, communications and utilities | Itemized | $17,159.76 |
| 4 | Printing and franked mail | Itemized | $22,693.55 |
| 5 | Travel | Itemized | $7,204.40 |
| 6 | Equipment | Itemized | $1,410.00 |
| 7 | Supplies and materials | Itemized | $14,141.48 |
| Member total | $300,183.03 |
Staff, by title45 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 14 | $61,708.38 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 2 | $24,333.33 |
| LEGISLATIVE ASST/LC | 4 | $18,500.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $16,250.00 |
| DISTRICT DIRECTOR | 2 | $14,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,750.00 |
| SHARED EMPLOYEE | 6 | $11,837.50 |
| EXECUTIVE ASSISTANT | 2 | $11,816.66 |
| PAID INTERN | 2 | $5,400.00 |
| FINANCIAL ADMINISTRATOR | 2 | $3,750.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,716.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $1,493.86 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,250.00 |
| other titles | 1 | $565.38 |
| Payroll total | 45 | $231,473.86 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898064 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0476754 | 2017-01-18 | 2017-01-01–2017-01-31 | SECURITY SERVICE | MY ALARM CENTER LLC | $45.99 |
| E0483496 | 2017-02-09 | 2017-02-01–2017-02-28 | SECURITY SERVICE | MY ALARM CENTER LLC | $45.99 |
| 903343 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908726 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0496982 | 2017-03-23 | 2017-02-28–2017-02-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $653.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897534 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,761.00 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.28 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.01 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| E0481333 | 2017-02-03 | 2016-12-05–2017-01-04 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $338.90 |
| E0483366 | 2017-02-09 | 2016-12-09–2017-01-12 | UTILITIES | COMED | $230.11 |
| 902662 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $60.48 |
| 902813 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,761.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $815.75 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $227.55 |
Printing and franked mail, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.73 |
| 907513 | 2017-03-07 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,490.35 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,405.11 |
| E0483372 | 2017-02-09 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| E0490466 | 2017-02-28 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | CHICAGO PRESS CORPORATION | $4,940.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $468.36 |
Travel, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0494286 | 2017-03-14 | 2017-01-23–2017-01-24 | LODGING | IndividualName withheld | $199.21 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $23.17 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.29 |
| E0500440 | 2017-03-23 | 2017-02-03–2017-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $500.80 |
| E0500438 | 2017-03-27 | 2017-01-03–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,476.96 |
| E0501525 | 2017-03-27 | 2017-03-21–2017-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $363.10 |
| E0471771 | 2017-01-05 | 2016-12-09–2016-12-09 | CAR RENTAL | IndividualName withheld | $204.94 |
| E0471772 | 2017-01-05 | 2016-12-09–2016-12-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.83 |
| E0471773 | 2017-01-05 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.76 |
| E0471777 | 2017-01-05 | 2016-12-08–2016-12-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $18.18 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.12 |
| 902686 | 2017-02-16 | 2017-01-20–2017-01-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $4.44 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $52.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.47 |
| E0486874 | 2017-02-23 | 2017-01-26–2017-01-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.39 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $87.89 |
| 906777 | 2017-02-27 | 2017-02-02–2017-02-02 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.86 |
| 〃 | 〃 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | 〃 | $46.38 |