2rows
$167.49paid 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$285,335.922017 HON. LUIS V. GUTIERREZ ($285,335.92) · Median member: $294,398.14
2017 so far$824,159.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $239,231.97 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LUIS V. GUTIERREZ | 2017 | $285,335.92 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,231.97 |
| 2 | Contractual services | Itemized | $5,444.98 |
| 3 | Rent, communications and utilities | Itemized | $16,860.14 |
| 4 | Printing and franked mail | Itemized | $12,988.52 |
| 5 | Travel | Itemized | $7,633.73 |
| 6 | Equipment | Itemized | $1,410.00 |
| 7 | Supplies and materials | Itemized | $1,766.58 |
| Member total | $285,335.92 |
Staff, by title26 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $13,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| PAID INTERN | 5 | $8,160.00 |
| SHARED EMPLOYEE | 2 | $5,362.50 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| LEGISLATIVE ASST/LC (OVERTIME) | 1 | $337.50 |
| LEGISLATIVE ASSISTANT (OVERTIME) | 1 | $144.23 |
| Payroll total | 26 | $239,231.97 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931268 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936910 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $89.98 |
| 942613 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529558 | 2017-07-03 | 2017-05-11–2017-06-12 | UTILITIES | COMED | $280.45 |
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.95 |
| E0531940 | 2017-07-11 | 2017-05-26–2017-05-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $249.19 |
| 930751 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,781.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $821.53 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $247.55 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.25 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $940.83 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.63 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.47 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.88 |
| E0533801 | 2017-07-18 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0533811 | 2017-07-18 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $304.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $93.68 |
| E0537511 | 2017-07-28 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.00 |
| E0544564 | 2017-08-17 | 2017-08-08–2017-08-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $696.22 |
| E0553481 | 2017-09-16 | 2017-08-09–2017-08-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
Travel, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531938 | 2017-07-11 | 2017-06-16–2017-06-17 | MEALS | IndividualName withheld | $100.91 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.00 |
| E0532808 | 2017-07-14 | 2017-06-16–2017-06-19 | MEALS | IndividualName withheld | $25.10 |
| E0532813 | 2017-07-18 | 2017-06-16–2017-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.08 |
| E0537117 | 2017-07-21 | 2017-06-07–2017-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,243.60 |
| E0537116 | 2017-07-27 | 2017-07-12–2017-07-12 | TAXI/PARKING/TOLLS | HON. LUIS GUTIERREZ | $81.59 |
| E0537528 | 2017-07-28 | 2017-06-16–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.25 |
| E0538975 | 2017-07-28 | 2017-05-30–2017-07-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,872.60 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | TAXI/PARKING/TOLLS | 〃 | $58.57 |
| E0545156 | 2017-08-18 | 2017-06-29–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,995.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529559 | 2017-07-03 | 2017-05-11–2017-06-07 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $76.00 |
| E0531938 | 2017-07-11 | 2017-06-17–2017-06-17 | WATER | IndividualName withheld | $6.93 |
| E0531943 | 2017-07-11 | 2017-06-08–2017-07-05 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $76.00 |
| E0531944 | 2017-07-12 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | IndividualName withheld | $116.46 |
| E0532815 | 2017-07-13 | 2017-05-16–2017-06-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.78 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $10.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DUNKIN | $79.52 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $54.19 |
| 932402 | 2017-07-21 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $37.89 |