Representative · IL · Democrat · bioguide U000040
Lauren Underwood
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$282,545.032019 HON. LAUREN UNDERWOOD ($282,545.03) · Median member: $303,726.00
2019 so far$456,547.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $234,258.28 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LAUREN UNDERWOOD | 2019 | $282,545.03 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,258.28 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $17,247.84 |
| 4 | Printing and franked mail | Itemized | $2,271.29 |
| 5 | Travel | Itemized | $4,945.43 |
| 6 | Equipment | Itemized | $8,578.35 |
| 7 | Supplies and materials | Itemized | $4,956.84 |
| Member total | $282,545.03 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $30,833.33 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,166.68 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $7,402.78 |
| LEGISLATIVE FELLOW | 1 | $4,561.06 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,187.50 |
| PAID INTERN | 3 | $1,606.95 |
| Payroll total | 20 | $234,258.28 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108126 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108127 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125571 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125572 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137575 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137576 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107728 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND VENTURE INC | $2,202.50 |
| 1106984 | 2019-04-24 | 2019-01-14–2019-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $150.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $559.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1103297 | 2019-05-14 | 2019-02-04–2019-03-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $965.81 |
| 1120833 | 2019-05-14 | 2019-01-04–2019-02-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $961.67 |
| 1125170 | 2019-05-14 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND VENTURE INC | $2,202.50 |
| GRP0088635 | 2019-05-30 | 2019-05-01–2019-05-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.06 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$122.50 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.42 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$126.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.39 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1101897 | 2019-04-09 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $1,666.47 |
| 1107087 | 2019-04-23 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1111720 | 2019-04-23 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1103281 | 2019-06-14 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $74.95 |
Travel, line by line48 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097127 | 2019-04-04 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.61 |
| 1097189 | 2019-04-08 | 2019-02-07–2019-02-07 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $106.00 |
| 1101863 | 2019-04-08 | 2019-03-03–2019-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 1101864 | 2019-04-08 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 1101915 | 2019-04-08 | 2019-03-10–2019-03-10 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $15.56 |
| 1103277 | 2019-04-08 | 2019-02-08–2019-02-08 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $15.97 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | TAXI/PARKING/TOLLS | 〃 | $16.11 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | TAXI/PARKING/TOLLS | 〃 | $17.32 |
| 〃 | 〃 | 2019-02-24–2019-02-24 | TAXI/PARKING/TOLLS | 〃 | $19.04 |
| 1101878 | 2019-04-09 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
| 1129224 | 2019-05-28 | 2019-03-23–2019-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,655.76 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
Supplies and materials, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101882 | 2019-04-15 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW0P97041 | $46.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW5N68AQ0 | $69.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW7DY0LR2 | $81.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW97E7LB2 | $12.99 |
| 1109155 | 2019-04-20 | 2019-02-15–2020-02-14 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $3,500.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$415.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $839.38 |
| FRM0088634 | 2019-05-11 | 2019-03-20–2019-03-29 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| 1127057 | 2019-05-22 | 2019-03-27–2019-04-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $43.67 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$439.00 |