2rows
$120.63paid 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$341,371.322017 HON. LUIS V. GUTIERREZ ($59,019.07) · 2018 HON. LUIS V. GUTIERREZ ($282,352.25) · Median member: $335,905.50
2018 so far$282,352.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $300,596.65 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LUIS V. GUTIERREZ | 2017 | $59,019.07 |
| 2018 HON. LUIS V. GUTIERREZ | 2018 | $282,352.25 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,596.65 |
| 2 | Contractual services | Itemized | $5,444.98 |
| 3 | Rent, communications and utilities | Itemized | $16,526.56 |
| 4 | Printing and franked mail | Itemized | $530.42 |
| 5 | Travel | Itemized | $7,542.82 |
| 6 | Equipment | Itemized | $1,410.00 |
| 7 | Supplies and materials | Itemized | $9,319.89 |
| Member total | $341,371.32 |
Staff, by title54 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 13 | $64,859.03 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 2 | $36,099.99 |
| LEGISLATIVE ASST/LC | 4 | $27,250.01 |
| EXECUTIVE ASSISTANT | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $17,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| SHARED EMPLOYEE | 9 | $13,450.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 3 | $12,483.00 |
| LEGISLATIVE ASST/LC (OTHER COMPENSATION) | 2 | $7,166.00 |
| LEGISLATIVE ASSISTANT | 2 | $4,055.55 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,888.56 |
| LEGISLATIVE DIRECTOR/COUNSEL (OTHER COMPENSATION) | 1 | $3,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,700.00 |
| other titles | 5 | $5,041.75 |
| Payroll total | 54 | $300,596.65 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971579 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $44.99 |
| 979430 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965476 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $44.99 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.18 |
| E0593409 | 2018-01-25 | 2017-12-06–2018-01-04 | UTILITIES | PEOPLES GAS | $360.69 |
| E0593913 | 2018-01-26 | 2017-12-08–2018-01-11 | UTILITIES | COMED | $241.82 |
| 971148 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,781.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $995.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.85 |
| 976128 | 2018-03-12 | 2018-01-05–2018-02-02 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $301.02 |
| 976130 | 2018-03-12 | 2018-01-11–2018-02-12 | UTILITIES | COMED | $218.08 |
Printing and franked mail, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.43 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.79 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.74 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBK WMU8NDN4B | $32.46 |
Travel, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593337 | 2018-01-25 | 2018-01-09–2018-01-09 | TAXI/PARKING/TOLLS | HON. LUIS GUTIERREZ | $85.63 |
| E0594194 | 2018-01-26 | 2018-01-09–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.40 |
| 970938 | 2018-02-14 | 2018-01-03–2018-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.22 |
| 970940 | 2018-02-23 | 2018-01-02–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $757.90 |
| 〃 | 〃 | 2018-01-20–2018-01-22 | TAXI/PARKING/TOLLS | 〃 | $20.60 |
| 975441 | 2018-03-01 | 2018-02-27–2018-02-27 | COMMERCIAL TRANSPORTATION | HON. LUIS GUTIERREZ | $35.00 |
| 975990 | 2018-03-08 | 2018-02-01–2018-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.03 |
| E0606778 | 2018-03-14 | 2018-03-01–2018-03-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-03-01–2018-03-02 | LODGING | IndividualName withheld | $271.18 |
| 〃 | 〃 | 2018-03-01–2018-03-03 | MEALS | IndividualName withheld | $177.20 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.55 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.53 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.55 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.68 |
| 970935 | 2018-02-15 | 2018-01-18–2018-02-14 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $86.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $67.47 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $181.64 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.00 |
| 975308 | 2018-03-05 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $12.54 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.64 |