1rows
$46.05paid 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$271,653.812015 HON. LUIS V. GUTIERREZ ($70.00) · 2016 HON. LUIS V. GUTIERREZ ($1,496.17) · 2017 HON. LUIS V. GUTIERREZ ($270,087.64) · Median member: $289,986.76
2017 so far$538,823.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $228,935.95 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LUIS V. GUTIERREZ | 2015 | $70.00 |
| 2016 HON. LUIS V. GUTIERREZ | 2016 | $1,496.17 |
| 2017 HON. LUIS V. GUTIERREZ | 2017 | $270,087.64 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,935.95 |
| 2 | Contractual services | Itemized | $5,536.31 |
| 3 | Rent, communications and utilities | Itemized | $16,563.37 |
| 4 | Printing and franked mail | Itemized | $8,746.75 |
| 5 | Travel | Itemized | $6,007.15 |
| 6 | Equipment | Itemized | $2,652.29 |
| 7 | Supplies and materials | Itemized | $3,211.99 |
| Member total | $271,653.81 |
Staff, by title24 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 7 | $63,625.02 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASST/LC | 2 | $19,500.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $17,250.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,750.00 |
| EXECUTIVE ASSISTANT | 1 | $12,249.99 |
| TEMPORARY EMPLOYEE | 1 | $5,806.67 |
| PAID INTERN | 3 | $4,980.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $2,777.78 |
| LEGISLATIVE ASST/LC (OVERTIME) | 2 | $393.75 |
| Payroll total | 24 | $228,935.95 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914311 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919906 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 928026 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $181.31 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501685 | 2017-04-06 | 2017-01-31–2017-03-01 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $228.31 |
| E0502760 | 2017-04-10 | 2017-02-13–2017-03-14 | UTILITIES | COMED | $225.26 |
| 913788 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,781.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $814.95 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $247.55 |
| E0508586 | 2017-04-26 | 2017-03-01–2017-03-30 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $220.70 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $859.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.71 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,035.68 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.85 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.77 |
| E0502761 | 2017-04-10 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | IndividualName withheld | $1,150.00 |
| 913380 | 2017-04-28 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0508590 | 2017-05-09 | 2017-02-28–2017-02-28 | PRINTING & REPRODUCTION | CHICAGO PRESS CORPORATION | $5,497.57 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $100.00 |
| PIX0069392 | 2017-06-27 | 2017-06-01–2017-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.14 |
Travel, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501761 | 2017-04-06 | 2017-01-22–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.27 |
| 〃 | 〃 | 2017-03-01–2017-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.52 |
| E0501966 | 2017-04-06 | 2017-02-28–2017-02-28 | COMMERCIAL TRANSPORTATION | HON. LUIS GUTIERREZ | $46.05 |
| E0502762 | 2017-04-11 | 2017-01-12–2017-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2017-02-07–2017-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2017-02-23–2017-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0503215 | 2017-04-11 | 2017-03-06–2017-03-14 | LODGING | IndividualName withheld | $321.68 |
| 〃 | 〃 | 2017-03-13–2017-03-14 | MEALS | IndividualName withheld | $96.78 |
| 〃 | 〃 | 2017-03-06–2017-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $209.90 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| 913564 | 2017-04-12 | 2017-01-04–2017-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,242.29 |
Supplies and materials, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502759 | 2017-04-10 | 2017-02-16–2017-03-15 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $50.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $49.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $10.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DUNKIN | $39.76 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-JEWEL | $33.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $177.76 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $117.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $57.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $33.34 |