Representative · IL · Democrat · bioguide U000040
Lauren Underwood
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$174,002.322019 HON. LAUREN UNDERWOOD ($174,002.32) · Median member: $301,016.28
2019 so far$174,002.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $146,180.56 · 10 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LAUREN UNDERWOOD | 2019 | $174,002.32 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $146,180.56 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $12,266.15 |
| 4 | Printing and franked mail | Itemized | $13.63 |
| 5 | Travel | Itemized | $1,734.93 |
| 6 | Equipment | Itemized | $922.59 |
| 7 | Supplies and materials | Itemized | $2,597.46 |
| Member total | $174,002.32 |
Staff, by title12 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| STAFF ASSISTANT | 2 | $19,200.00 |
| DEPUTY CHIEF OF STAFF | 1 | $18,375.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,055.56 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| TEMPORARY EMPLOYEE | 1 | $14,133.33 |
| SCHEDULER | 1 | $12,222.23 |
| SENIOR POLICY ADVISOR | 1 | $6,416.66 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $4,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,986.11 |
| Payroll total | 12 | $146,180.56 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071766 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071767 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079152 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079153 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092658 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092659 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069961 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 | ||
| 01078771 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND VENTURE INC | $2,202.50 | ||
| 01078770 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $350.91 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,317.93 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.55 | ||
| 01092241 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND VENTURE INC | $2,202.50 | ||
| 01088333 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $166.67 | ||
| 01085632 | UTILITIES | IndividualName withheld | $276.59 |
Printing and franked mail, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.73 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$40.20 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$36.90 |
Travel, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01096774 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $53.00 | ||
| 01097065 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 | ||
| 01097121 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $53.00 | ||
| 01097182 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.60 | ||
| 01097636 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.60 | ||
| 01097641 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 | ||
| 01098113 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 | ||
| 01098351 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.61 | ||
| 01098360 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.61 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $250.61 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
Supplies and materials, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $651.50 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $670.64 | ||
| 01096678 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $291.32 |