2rows
$172.54paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide U000040
Lauren Underwood
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$347,202.072019 HON. LAUREN UNDERWOOD ($347,202.07) · Median member: $304,159.70
2019 so far$803,749.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $244,815.02 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LAUREN UNDERWOOD | 2019 | $347,202.07 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,815.02 |
| 2 | Contractual services | Itemized | $15,435.21 |
| 3 | Rent, communications and utilities | Itemized | $11,469.95 |
| 4 | Printing and franked mail | Itemized | $47,797.69 |
| 5 | Travel | Itemized | $14,935.99 |
| 6 | Equipment | Itemized | $5,315.23 |
| 7 | Supplies and materials | Itemized | $7,432.98 |
| Member total | $347,202.07 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,016.66 |
| PAID INTERN | 5 | $3,798.36 |
| SHARED EMPLOYEE | 1 | $2,500.00 |
| Payroll total | 24 | $244,815.02 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152389 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152390 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1147604 | 2019-07-17 | 2019-06-17–2019-06-17 | JANITORIAL AND MAINT SERV | EMES FLOORING INC | $3,000.00 |
| 1162606 | 2019-08-13 | 2019-08-07–2019-08-08 | TRAINING | IndividualName withheld | $60.00 |
| 1162602 | 2019-08-15 | 2019-08-07–2019-08-08 | TRAINING | IndividualName withheld | $60.00 |
| 1167716 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167717 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1166258 | 2019-08-21 | 2019-07-09–2019-07-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $18.21 |
| 1174464 | 2019-09-05 | 2019-08-07–2019-08-08 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 1176548 | 2019-09-13 | 2019-09-04–2019-09-04 | JANITORIAL AND MAINT SERV | LANKFORD CONSTRUCTION COMPANY | $1,950.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150302 | 2019-07-16 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $111.43 |
| 1151991 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND VENTURE INC | $2,202.50 |
| 1147615 | 2019-07-17 | 2019-04-19–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.35 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $406.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $341.65 |
| AC-15474 | 2019-08-09 | 2019-02-04–2019-03-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$965.81 |
| AC-15475 | 2019-08-09 | 2019-01-04–2019-02-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$131.57 |
| 1162647 | 2019-08-16 | 2019-08-16–2019-08-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $240.00 |
Printing and franked mail, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.57 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.60 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.89 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,418.17 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1147618 | 2019-07-15 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $158.85 |
| 1147388 | 2019-07-16 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | CITI PCARD-AURORA FASTPRINT | $75.72 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | PRINTING & REPRODUCTION | IndividualName withheld | $15.10 |
Travel, line by line177 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1130880 | 2019-07-03 | 2019-06-16–2019-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 1131426 | 2019-07-03 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$125.30 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 1136120 | 2019-07-03 | 2019-04-17–2019-04-18 | LODGING | IndividualName withheld | $89.20 |
| 〃 | 〃 | 2019-02-16–2019-02-16 | MEALS | IndividualName withheld | $29.33 |
| 〃 | 〃 | 2019-04-17–2019-04-18 | MEALS | IndividualName withheld | $33.51 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $173.47 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | GASOLINE | IndividualName withheld | $30.44 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149407 | 2019-07-11 | 2019-06-25–2019-06-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,247.47 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,452.70 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
Supplies and materials, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1136091 | 2019-07-03 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN2JZ6ZG0 AM | $134.95 |
| 1136108 | 2019-07-03 | 2019-05-04–2019-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.97 |
| 1136111 | 2019-07-03 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN6NZ9A51 AM | $37.96 |
| 1147054 | 2019-07-03 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $607.75 |
| 1146916 | 2019-07-05 | 2019-03-27–2019-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $10.57 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $107.98 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $432.64 |
| 1136079 | 2019-07-08 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN9XI80Z0 AM | $12.99 |
| 〃 | 〃 | 2019-04-26–2019-04-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW DIR #SCQ2080 | $103.81 |
| 1136082 | 2019-07-08 | 2019-04-30–2019-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MZ30N9U41 AMZN | $79.96 |