Representative · IL · Democrat · bioguide G000535
Luis V. Gutiérrez
In office since 1993
Spent this quarter$272,982.252017 HON. LUIS V. GUTIERREZ (−$5,815.40) · 2018 HON. LUIS V. GUTIERREZ ($278,797.65) · Median member: $302,276.68
2018 so far$561,149.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $241,571.53 · 10 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LUIS V. GUTIERREZ | 2017 | −$5,815.40 |
| 2018 HON. LUIS V. GUTIERREZ | 2018 | $278,797.65 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,571.53 |
| 2 | Contractual services | Itemized | $5,449.78 |
| 3 | Rent, communications and utilities | Itemized | $19,178.82 |
| 4 | Printing and franked mail | Itemized | $592.11 |
| 5 | Travel | Itemized | $3,305.22 |
| 6 | Equipment | Itemized | $1,410.00 |
| 7 | Supplies and materials | Itemized | $1,474.79 |
| Member total | $272,982.25 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $52,125.02 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $33,999.99 |
| LEGISLATIVE ASST/LC | 2 | $28,450.01 |
| EXECUTIVE ASSISTANT | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $15,093.75 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| PAID INTERN | 3 | $4,800.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 17 | $241,571.53 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982911 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $47.39 |
| 988937 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $47.39 |
| 994977 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981187 | 2018-04-03 | 2018-02-03–2018-03-03 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $268.05 |
| 982476 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,781.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,758.08 |
| 986401 | 2018-04-19 | 2018-02-12–2018-03-13 | UTILITIES | COMED | $188.64 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,059.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $33.27 |
| GRP0077750 | 2018-04-27 | 2018-04-01–2018-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $146.00 |
| 986984 | 2018-05-01 | 2018-04-09–2018-04-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.94 |
Printing and franked mail, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.18 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.68 |
| 986403 | 2018-04-18 | 2018-04-11–2018-04-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.60 |
Travel, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981077 | 2018-04-03 | 2018-03-05–2018-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.57 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 986623 | 2018-04-23 | 2018-03-01–2018-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $877.10 |
| 987202 | 2018-05-02 | 2018-04-18–2018-04-19 | MEALS | IndividualName withheld | $69.89 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.90 |
| 992499 | 2018-05-24 | 2018-04-13–2018-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $824.20 |
| 〃 | 〃 | 2018-04-18–2018-04-19 | LODGING | 〃 | $290.44 |
| 992666 | 2018-05-24 | 2018-05-03–2018-05-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-05-04–2018-05-04 | MEALS | IndividualName withheld | $9.83 |
| 992996 | 2018-06-04 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.48 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981615 | 2018-04-03 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $85.90 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $15.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $68.47 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $84.80 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.27 |
| 987163 | 2018-05-03 | 2018-04-12–2018-05-09 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $44.08 |
| E0621494 | 2018-05-03 | 2018-02-23–2018-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.17 |
| 988204 | 2018-05-16 | 2018-04-03–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $79.00 |
| 〃 | 〃 | 2018-04-12–2018-04-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.12 |