5rows
$280.16paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$441,718.812019 HON. LAUREN UNDERWOOD ($176,398.67) · 2020 HON. LAUREN UNDERWOOD ($265,320.14) · Median member: $362,416.13
2020 so far$265,320.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $247,850.79 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LAUREN UNDERWOOD | 2019 | $176,398.67 |
| 2020 HON. LAUREN UNDERWOOD | 2020 | $265,320.14 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,850.79 |
| 2 | Contractual services | Itemized | $43,023.00 |
| 3 | Rent, communications and utilities | Itemized | $47,197.40 |
| 4 | Printing and franked mail | Itemized | $39,623.51 |
| 5 | Travel | Itemized | $8,867.49 |
| 6 | Equipment | Itemized | $23,046.94 |
| 7 | Supplies and materials | Itemized | $32,109.68 |
| Member total | $441,718.81 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,602.29 |
| CONSTITUENT SERVICES REPRESENT | 4 | $29,833.33 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $25,090.08 |
| STAFF ASSISTANT | 4 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| OUTREACH DIRECTOR | 2 | $15,000.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $11,708.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,166.66 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| PAID INTERN | 4 | $5,250.00 |
| LEGISLATIVE AIDE | 1 | $4,583.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,201.39 |
| other titles | 2 | $2,915.39 |
| Payroll total | 40 | $247,850.79 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235082 | 2020-01-14 | 2020-01-01–2020-12-31 | JANITORIAL AND MAINT SERV | BEE LINE SUPPORT INC | $1,800.00 |
| 1242425 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242426 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1260821 | 2020-02-27 | 2020-01-02–2020-01-02 | JANITORIAL AND MAINT SERV | MIDLAND VENTURE INC | $75.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252025 | 2020-02-21 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $590.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.35 |
| 1269751 | 2020-03-19 | 2020-01-21–2020-02-20 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $200.83 |
| 〃 | 〃 | 2020-02-14–2020-03-13 | UTILITIES | 〃 | $86.60 |
| 1271751 | 2020-03-23 | 2020-01-14–2020-02-13 | UTILITIES | CITI PCARD-COMM ED COMM PMT | $167.66 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.87 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $622.25 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| MED0095091 | 2020-01-29 | 2020-01-07–2020-01-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $165.30 |
| MED0095872 | 2020-02-27 | 2020-01-27–2020-02-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.60 |
| 1269742 | 2020-03-18 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1275650 | 2020-03-26 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $416.00 |
| 1275653 | 2020-03-26 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
Travel, line by line96 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238984 | 2020-01-17 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 |
| 1249179 | 2020-02-10 | 2020-01-09–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.28 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.56 |
| 1249189 | 2020-02-10 | 2020-01-11–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.54 |
| 1249595 | 2020-02-10 | 2020-01-08–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.50 |
| 1252022 | 2020-02-18 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | TAXI/PARKING/TOLLS | 〃 | $22.09 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
| 1235218 | 2020-01-07 | 2019-12-06–2019-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,073.98 |
| 1235213 | 2020-01-08 | 2019-12-06–2019-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $847.99 |
| 1262140 | 2020-02-28 | 2020-02-10–2020-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,244.04 |
| 1267141 | 2020-03-10 | 2020-02-03–2020-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,202.12 |
| 1267145 | 2020-03-10 | 2020-02-28–2020-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,089.93 |
| 1268841 | 2020-03-16 | 2020-03-03–2020-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,803.46 |
| 1271479 | 2020-03-18 | 2020-03-09–2020-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $862.83 |
Supplies and materials, line by line93 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239050 | 2020-01-17 | 2019-12-25–2020-12-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $419.40 |
| 1239017 | 2020-01-21 | 2019-12-22–2020-01-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1239033 | 2020-01-21 | 2020-01-01–2020-12-31 | WATER | CITI PCARD-QUENCH USA INC. | $504.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $431.61 |
| 1249179 | 2020-02-10 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | IndividualName withheld | $21.79 |
| FRM0095566 | 2020-02-10 | 2020-01-31–2020-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1249064 | 2020-02-11 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.82 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $32.84 |
| 1252024 | 2020-02-21 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0X4Q28ZZ3 | $33.29 |