Representative · IL · Democrat · bioguide G000535
Luis V. Gutiérrez
In office since 1993
Spent this quarter$293,287.512017 HON. LUIS V. GUTIERREZ ($339.40) · 2018 HON. LUIS V. GUTIERREZ ($292,948.11) · Median member: $312,059.33
2018 so far$854,098.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $254,339.03 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LUIS V. GUTIERREZ | 2017 | $339.40 |
| 2018 HON. LUIS V. GUTIERREZ | 2018 | $292,948.11 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,339.03 |
| 2 | Contractual services | Itemized | $6,425.00 |
| 3 | Rent, communications and utilities | Itemized | $16,464.45 |
| 4 | Printing and franked mail | Itemized | $8,569.47 |
| 5 | Travel | Itemized | $4,277.20 |
| 6 | Equipment | Itemized | $1,410.00 |
| 7 | Supplies and materials | Itemized | $1,802.36 |
| Member total | $293,287.51 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $62,125.02 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $34,999.99 |
| EXECUTIVE ASSISTANT | 1 | $26,750.01 |
| LEGISLATIVE ASST/LC | 2 | $26,250.01 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.00 |
| PAID INTERN | 5 | $10,580.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| STAFF ASSISTANT | 1 | $2,000.00 |
| LEGISLATIVE ASST/LC (OVERTIME) | 1 | $281.25 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $0.00 |
| Payroll total | 22 | $254,339.03 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001059 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | JANITORIAL AND MAINT SERV | CITI PCARD-THE SHRED AUTHORITY | $70.00 |
| 1009483 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014416 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1018645 | 2018-09-27 | 2018-09-24–2018-09-24 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $500.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999613 | 2018-07-11 | 2018-05-02–2018-05-31 | UTILITIES | PEOPLES GAS | $74.87 |
| 999614 | 2018-07-11 | 2018-05-10–2018-06-11 | UTILITIES | COMMONWEALTH EDISON COMPANY | $311.89 |
| 1000626 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKLEAF PROPERTIES LLC | $2,781.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,282.51 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1004892 | 2018-07-26 | 2018-03-03–2018-03-30 | UTILITIES | PEOPLES GAS | $224.54 |
| 1004897 | 2018-07-26 | 2018-05-31–2018-06-30 | UTILITIES | PEOPLES GAS | $59.53 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.99 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.79 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.72 |
| 1015860 | 2018-09-27 | 2018-08-31–2018-08-31 | PRINTING & REPRODUCTION | SCHIELE GRAPHICS INC | $8,221.97 |
Travel, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004584 | 2018-07-26 | 2018-06-15–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $375.60 |
| 1004705 | 2018-08-13 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.40 |
| 〃 | 〃 | 2018-03-01–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.50 |
| 〃 | 〃 | 2018-04-11–2018-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.09 |
| 〃 | 〃 | 2018-05-09–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.30 |
| 〃 | 〃 | 2018-06-12–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.77 |
| E0651184 | 2018-08-28 | 2018-07-09–2018-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $627.60 |
| 1011763 | 2018-09-05 | 2018-08-16–2018-08-16 | MEALS | IndividualName withheld | $23.97 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $58.25 |
| 1011766 | 2018-09-06 | 2018-08-16–2018-08-16 | MEALS | IndividualName withheld | $7.64 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-06–2018-06-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $4.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.62 |
| 999525 | 2018-07-11 | 2018-06-07–2018-07-04 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $64.52 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $131.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $59.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EL NUEVO DIA SUBSCRI | $1.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $18.80 |
| 1002140 | 2018-07-26 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $106.40 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $106.86 |