Representative · IL · Democrat · bioguide G000535
Luis V. Gutiérrez
In office since 1993
Spent this quarter$37,060.812018 HON. LUIS V. GUTIÉRREZ ($37,060.81) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $32,522.29 · 13 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LUIS V. GUTIÉRREZ | 2018 | $37,060.81 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $32,522.29 |
| 2 | Contractual services | Itemized | $225.00 |
| 3 | Rent, communications and utilities | Itemized | $2,793.47 |
| 4 | Printing and franked mail | Itemized | $2.42 |
| 5 | Travel | Itemized | $1,153.39 |
| 6 | Supplies and materials | Itemized | $364.24 |
| Member total | $37,060.81 |
Staff, by title17 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| EXECUTIVE ASSISTANT | 1 | $3,053.20 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,882.00 |
| CONGRESSIONAL AIDE | 5 | $2,880.55 |
| CHIEF OF STAFF | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $935.62 |
| DEPUTY DISTRICT DIRECTOR | 1 | $866.67 |
| DEPUTY CHIEF OF STAFF | 1 | $842.22 |
| LEGISLATIVE ASST/LC | 1 | $683.33 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $677.78 |
| SENIOR POLICY ADVISOR | 1 | $416.67 |
| SHARED EMPLOYEE | 1 | $250.00 |
| Payroll total | 17 | $32,522.29 |
Contractual services, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058399 | SECURITY SERVICE | IndividualName withheld | $175.00 | ||
| 01066455 | JANITORIAL AND MAINT SERV | CITI PCARD-THE SHRED AUTHORITY | $50.00 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057762 | UTILITIES | COMMONWEALTH EDISON COMPANY | $238.82 | ||
| 01066455 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $642.46 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,084.85 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.01 | ||
| 01071228 | UTILITIES | PEOPLES GAS | $691.07 | ||
| AC-14685 | UTILITIES | COMED | −$22.99 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.42 |
Travel, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660193 | LODGING | IndividualName withheld | $153.80 | ||
| 〃 | MEALS | IndividualName withheld | $105.92 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.35 | ||
| 01071208 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.35 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 | ||
| 01071219 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $876.40 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $70.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$241.20 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $29.77 |
Supplies and materials, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $27.72 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EL NUEVO DIA SUBSCRI | $4.99 | ||
| 01068205 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $44.22 | ||
| 01068243 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $45.41 | ||
| 01068613 | WATER | DEER PARK | $47.91 | ||
| 01071208 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.46 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M299T9RP | $52.99 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EL NUEVO DIA SUBSCRI | $4.99 | ||
| 01099507 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO TRIBUNE COMPANY | $44.55 |