House ›Members' accounts ›Luis V. Gutiérrez

Representative · IL · Democrat · bioguide G000535

Luis V. Gutiérrez

In office since 1993

Quarter

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018

10 earlier →

Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$404,312.642018 HON. LUIS V. GUTIERREZ ($404,312.64) · Median member: $350,022.37

2018 so far$1,258,410.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $363,364.72 · 11 titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2018

Office	Funding year	Spent
2018 HON. LUIS V. GUTIERREZ	2018	$404,312.64

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$363,364.72
2	Contractual services	Itemized	$4,855.00
3	Rent, communications and utilities	Itemized	$15,289.63
4	Printing and franked mail	Itemized	$11,414.08
5	Travel	Itemized	$6,104.01
6	Equipment	Itemized	$1,520.00
7	Supplies and materials	Itemized	$1,765.20
	Member total		$404,312.64

Staff, by title18 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CONGRESSIONAL AIDE	5	$100,624.98
LEGISLATIVE ASST/LC	2	$45,250.02
CHIEF OF STAFF	1	$42,102.75
DISTRICT DIRECTOR	1	$42,102.74
DEPUTY CHIEF OF STAFF	1	$39,300.91
EXECUTIVE ASSISTANT	1	$35,750.00
DEPUTY DISTRICT DIRECTOR	1	$32,999.99
SHARED EMPLOYEE	2	$10,650.00
SENIOR POLICY ADVISOR	1	$9,583.33
STAFF ASSISTANT	1	$5,000.00
SHARED EMPLOYEE (OTHER COMPENSATION)	2	$0.00
Payroll total	18	$363,364.72

Contractual services, line by line4 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1018645	2018-10-01	2018-09-24–2018-09-24	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	−$500.00
1025150	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1038255	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1050708	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line31 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1020836	2018-10-04	2018-08-09–2018-09-10	UTILITIES	COMMONWEALTH EDISON COMPANY	$368.87
1024721	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	OAKLEAF PROPERTIES LLC	$2,781.00
1026188	2018-10-17	2018-08-31–2018-09-28	UTILITIES	PEOPLES GAS	$61.04
1028651	2018-10-18	2018-08-29–2018-09-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-ATT BUS PHONE PMT	$589.58
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$121.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,011.27
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$6.46
1024616	2018-10-28	2018-10-01–2018-10-05	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$11.41
1032659	2018-10-31	2018-10-22–2018-10-26	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$29.40

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line5 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1029376	2018-11-01	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$10,984.21
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$118.10
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$150.09
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$122.18
PIX0083501	2018-11-27	2018-11-01–2018-11-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$39.50

Without JavaScript, use these links to view the rows:

Travel, line by line57 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1022294	2018-10-10	2018-09-17–2018-09-18	TAXI/PARKING/TOLLS	IndividualName withheld	$43.00
1023845	2018-10-17	2018-09-05–2018-09-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,190.60
〃	〃	2018-09-17–2018-09-17	LODGING	〃	$265.32
〃	〃	2018-09-13–2018-09-13	TAXI/PARKING/TOLLS	〃	$48.65
E0659213	2018-10-25	2018-09-17–2018-09-18	COMMERCIAL TRANSPORTATION	IndividualName withheld	$250.40
〃	〃	〃	LODGING	IndividualName withheld	$265.32
〃	〃	〃	MEALS	IndividualName withheld	$278.72
〃	〃	2018-09-17–2018-09-17	TAXI/PARKING/TOLLS	IndividualName withheld	$19.95
AC-14442	2018-10-26	2018-07-13–2018-07-23	COMMERCIAL TRANSPORTATION	CITIBANK	−$627.60
AC-14453	2018-11-02	2018-07-13–2018-07-23	COMMERCIAL TRANSPORTATION	CITIBANK	−$627.60

Without JavaScript, use these links to view the rows:

Equipment, line by line4 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1028651	2018-10-18	2018-08-29–2018-09-28	MAINTENANCE / REPAIRS	IndividualName withheld	$110.00
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$470.00
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$470.00
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$470.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line28 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1028651	2018-10-18	2018-08-29–2018-09-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-CHICAGO TRIB SUBSCRIPT	$55.44
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-EL NUEVO DIA SUBSCRI	$4.99
E0659213	2018-10-25	2018-08-31–2018-08-31	FOOD & BEVERAGE	IndividualName withheld	$17.98
〃	〃	2018-05-26–2018-06-16	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$7.39
〃	〃	2018-06-15–2018-07-15	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$7.39
〃	〃	2018-07-25–2018-08-16	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$7.39
1023227	2018-10-28	2018-09-12–2018-09-12	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$237.00
〃	〃	2018-09-14–2018-09-14	OFFICE SUPPLIES (OUTSIDE)	〃	$107.88
1029297	2018-10-28	2018-09-30–2018-09-30	WATER	DEER PARK	$101.85
RMS0082921	2018-10-31	2018-10-01–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$102.39

Without JavaScript, use these links to view the rows: