5rows
$158.55paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$350,235.822019 HON. LAUREN UNDERWOOD ($350,235.82) · Median member: $368,947.66
2019 so far$1,153,985.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $287,179.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LAUREN UNDERWOOD | 2019 | $350,235.82 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,179.98 |
| 2 | Contractual services | Itemized | $10,739.84 |
| 3 | Rent, communications and utilities | Itemized | $16,004.87 |
| 4 | Printing and franked mail | Itemized | $8,601.19 |
| 5 | Travel | Itemized | $7,961.23 |
| 6 | Equipment | Itemized | $1,312.62 |
| 7 | Supplies and materials | Itemized | $18,436.09 |
| Member total | $350,235.82 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| DEPUTY CHIEF OF STAFF | 1 | $32,812.50 |
| DISTRICT DIRECTOR | 1 | $31,159.91 |
| STAFF ASSISTANT | 2 | $28,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,312.51 |
| OUTREACH DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,187.49 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $17,187.49 |
| SCHEDULER | 1 | $16,041.67 |
| CASEWORKER | 2 | $13,916.67 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,131.95 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,000.00 |
| PAID INTERN | 4 | $4,966.67 |
| other titles | 4 | $4,769.62 |
| Payroll total | 25 | $287,179.98 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197111 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197112 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1202150 | 2019-10-29 | 2019-10-20–2019-10-20 | TRAINING | HON. LAUREN UNDERWOOD | $69.98 |
| 1212053 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212054 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1209367 | 2019-11-20 | 2019-10-23–2019-10-23 | JANITORIAL AND MAINT SERV | CITI PCARD-AMZN Mktp US RL8WL3QA3 | $33.29 |
| 1209368 | 2019-11-20 | 2019-08-19–2019-08-19 | SECURITY SERVICE | IndividualName withheld | $312.36 |
| 〃 | 〃 | 2019-10-20–2019-10-20 | TRAINING | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2019-10-04–2019-10-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.21 |
| 1226758 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180066 | 2019-10-09 | 2019-07-24–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $410.48 |
| 1180158 | 2019-10-09 | 2019-06-12–2019-07-12 | UTILITIES | CITI PCARD-COMM ED COMM PMT | $405.35 |
| 〃 | 〃 | 2019-07-17–2019-07-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.69 |
| 1193251 | 2019-10-09 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $0.83 |
| 1196723 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND VENTURE INC | $2,202.50 |
| 1201745 | 2019-10-29 | 2019-07-12–2019-08-12 | UTILITIES | CITI PCARD-COMM ED COMM PMT | $207.09 |
| 1201755 | 2019-10-30 | 2019-04-15–2019-04-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1203580 | 2019-10-30 | 2019-09-14–2019-09-14 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $189.58 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.77 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$73.85 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,914.31 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,592.11 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.09 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| 1182514 | 2019-10-09 | 2019-07-15–2019-07-19 | ADVERTISEMENTS | CITI PCARD-FACEBK JEMMSLWY42 | $8.70 |
| 1196358 | 2019-10-25 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | IndividualName withheld | $12.87 |
| PIX0092763 | 2019-10-30 | 2019-09-26–2019-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.80 |
Travel, line by line94 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178579 | 2019-10-15 | 2019-07-11–2019-07-11 | TAXI/PARKING/TOLLS | HON. LAUREN UNDERWOOD | $17.45 |
| 〃 | 〃 | 2019-07-12–2019-07-12 | TAXI/PARKING/TOLLS | 〃 | $22.63 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | TAXI/PARKING/TOLLS | 〃 | $12.07 |
| 1198014 | 2019-10-25 | 2019-02-21–2019-02-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$125.30 |
| 〃 | 〃 | 2019-09-03–2019-09-04 | COMMERCIAL TRANSPORTATION | 〃 | −$250.61 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-09-21–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $250.61 |
| 〃 | 〃 | 2019-10-15–2019-10-15 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | TAXI/PARKING/TOLLS | 〃 | $14.61 |
| 1198059 | 2019-10-25 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
| 1238020 | 2019-12-31 | 2019-10-16–2019-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $390.03 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
Supplies and materials, line by line63 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178543 | 2019-10-09 | 2019-08-03–2019-08-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA75U1SK2 | $7.95 |
| 1182514 | 2019-10-09 | 2019-05-08–2019-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $7.93 |
| 〃 | 〃 | 2019-06-05–2019-07-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |
| 〃 | 〃 | 2019-07-03–2019-07-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |
| 〃 | 〃 | 2019-07-31–2019-08-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |
| 〃 | 〃 | 2019-08-28–2019-09-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |
| 〃 | 〃 | 2019-04-10–2019-05-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIBUNE SUBS | $0.99 |
| 1196358 | 2019-10-25 | 2019-09-19–2019-09-19 | HABITATION EXPENSE | IndividualName withheld | $52.25 |
| FRM0092962 | 2019-10-25 | 2019-08-28–2019-08-28 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1201745 | 2019-10-29 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM E63AI4L83 AMZN | $15.98 |