Representative · IL · Democrat · bioguide G000535
Luis V. Gutiérrez
In office since 1993
Spent this quarter$458,214.662017 HON. LUIS V. GUTIERREZ ($458,214.66) · Median member: $341,527.33
2017 so far$1,282,374.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $379,588.11 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LUIS V. GUTIERREZ | 2017 | $458,214.66 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,588.11 |
| 2 | Contractual services | Itemized | $5,489.97 |
| 3 | Rent, communications and utilities | Itemized | $26,483.93 |
| 4 | Printing and franked mail | Itemized | $33,036.58 |
| 5 | Travel | Itemized | $7,612.65 |
| 6 | Equipment | Itemized | $2,821.62 |
| 7 | Supplies and materials | Itemized | $3,181.80 |
| Member total | $458,214.66 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $105,490.51 |
| LEGISLATIVE ASST/LC | 2 | $46,451.25 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $36,200.91 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| EXECUTIVE ASSISTANT | 1 | $31,200.91 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,000.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| SHARED EMPLOYEE | 2 | $9,150.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,750.00 |
| LEGISLATIVE ASST/LC (OVERTIME) | 2 | $547.35 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $444.44 |
| Payroll total | 21 | $379,588.11 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948021 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $44.99 |
| 956321 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $44.99 |
| 959835 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $44.99 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947505 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,781.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $829.55 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $247.56 |
| E0562312 | 2017-10-25 | 2017-08-31–2017-10-03 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $61.05 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $146.00 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| E0563335 | 2017-10-27 | 2017-09-08–2017-10-09 | UTILITIES | COMED | $304.52 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7,969.73 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.53 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.06 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,311.69 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.94 |
| E0562309 | 2017-10-28 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | SCHIELE GRAPHICS INC | $6,682.42 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | ADVERTISEMENTS | CITI PCARD-FACEBK B4QQPC65B | $25.17 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK Y426ADA4B | $50.05 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | ADVERTISEMENTS | CITI PCARD-FACEBK A9UG2D25B | $142.28 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK UYDL8DS4B | $250.04 |
Travel, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562308 | 2017-10-18 | 2017-09-26–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.00 |
| E0563347 | 2017-10-19 | 2017-08-01–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,246.16 |
| E0562311 | 2017-10-25 | 2017-09-05–2017-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.03 |
| E0562313 | 2017-10-26 | 2017-09-14–2017-09-14 | MEALS | IndividualName withheld | $11.33 |
| 〃 | 〃 | 2017-09-14–2017-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.00 |
| E0568193 | 2017-11-13 | 2017-09-12–2017-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,319.40 |
| 〃 | 〃 | 2017-09-14–2017-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $877.80 |
| E0571913 | 2017-11-18 | 2017-06-07–2017-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.57 |
| 〃 | 〃 | 2017-07-22–2017-07-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.42 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.61 |
| 963931 | 2017-12-29 | 2017-12-11–2017-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,108.72 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $144.29 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE #R | $515.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE #R | $143.33 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $10.00 |
| 951564 | 2017-10-26 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.57 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.76 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $112.84 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.86 |
| 952191 | 2017-11-02 | 2017-10-02–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $113.28 |
| 〃 | 〃 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.99 |