4rows
$321.61paid 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 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$331,181.852019 HON. LAUREN UNDERWOOD ($6,126.81) · 2020 HON. LAUREN UNDERWOOD ($325,055.04) · Median member: $323,093.34
2020 so far$590,375.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $260,624.94 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LAUREN UNDERWOOD | 2019 | $6,126.81 |
| 2020 HON. LAUREN UNDERWOOD | 2020 | $325,055.04 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,624.94 |
| 2 | Contractual services | Itemized | $70.02 |
| 3 | Rent, communications and utilities | Itemized | $28,366.16 |
| 4 | Printing and franked mail | Itemized | $28,270.69 |
| 5 | Travel | Itemized | $2,215.71 |
| 6 | Equipment | Itemized | $2,596.44 |
| 7 | Supplies and materials | Itemized | $9,037.89 |
| Member total | $331,181.85 |
Staff, by title29 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $20,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,333.33 |
| SCHEDULER | 1 | $14,972.21 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| OUTREACH COORDINATOR | 1 | $13,749.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $13,749.99 |
| OUTREACH DIRECTOR | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,861.11 |
| other titles | 6 | $4,083.33 |
| Payroll total | 29 | $260,624.94 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280734 | 2020-04-14 | 2020-02-20–2020-02-20 | TRAINING | IndividualName withheld | −$55.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $55.00 |
| 1301180 | 2020-06-17 | 2020-05-20–2020-05-20 | CLOSED CAPTIONING | CITI PCARD-REV.COM | $56.25 |
| 1301178 | 2020-06-18 | 2020-05-06–2020-05-06 | TRAINING | CITI PCARD-UDEMY ONLINE COURSES | $13.77 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280528 | 2020-04-10 | 2020-03-22–2020-03-22 | TELECOMSRV/EQ/TOLL CHARGE | CONTROL POINT GROUP LLC | $5,336.46 |
| 1280728 | 2020-04-13 | 2020-02-13–2020-03-13 | UTILITIES | CITI PCARD-COMM ED COMM PMT | $165.07 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $303.13 |
| 1280727 | 2020-04-14 | 2020-02-18–2020-02-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.30 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.20 |
| 1280731 | 2020-04-14 | 2020-03-16–2020-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.50 |
| 1280734 | 2020-04-14 | 2020-01-21–2020-02-20 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $200.83 |
| 〃 | 〃 | 2020-02-14–2020-03-13 | UTILITIES | 〃 | $86.60 |
| 1280842 | 2020-04-14 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-COMCAST | $48.54 |
Printing and franked mail, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.70 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,649.66 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.46 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$138.20 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.49 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1280727 | 2020-04-14 | 2020-03-18–2020-03-18 | PRINTING & REPRODUCTION | CITI PCARD-REV.COM | $40.00 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | 〃 | $33.75 |
| 1280731 | 2020-04-14 | 2020-03-20–2020-03-25 | ADVERTISEMENTS | CITI PCARD-FACEBK A4J7PQJY42 | $500.00 |
| 〃 | 〃 | 2020-03-16–2020-03-17 | ADVERTISEMENTS | CITI PCARD-FACEBK AJSJPQNY42 | $500.00 |
Travel, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278789 | 2020-04-06 | 2020-03-26–2020-03-27 | TAXI/PARKING/TOLLS | HON. LAUREN UNDERWOOD | $56.00 |
| 1280540 | 2020-04-13 | 2020-02-01–2020-02-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $223.60 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | 〃 | $14.47 |
| 1280544 | 2020-04-13 | 2020-02-14–2020-02-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $253.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | −$128.40 |
| 〃 | 〃 | 2020-03-29–2020-03-29 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | TAXI/PARKING/TOLLS | 〃 | $19.30 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | TAXI/PARKING/TOLLS | 〃 | $181.20 |
| 1280596 | 2020-04-13 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $16.37 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $13.73 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
| 1301178 | 2020-06-18 | 2020-05-11–2020-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,496.85 |
| 〃 | 〃 | 2020-05-11–2022-05-10 | WARRANTIES | 〃 | $177.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
Supplies and materials, line by line59 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277989 | 2020-04-02 | 2020-03-11–2020-12-31 | SOFTWARE LESS THAN $500 | ADOBE SYSTEMS INC | $635.87 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $779.50 |
| 1280728 | 2020-04-13 | 2020-03-11–2020-12-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | −$20.07 |
| 〃 | 〃 | 2020-03-03–2020-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-03-11–2020-12-31 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD INDIV | $635.87 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 1280727 | 2020-04-14 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$30.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US G77NL5AX3 | $30.47 |
| 1280731 | 2020-04-14 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZS4PF46M3 | $38.99 |
| 1280842 | 2020-04-14 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.24 |