Representative · IL · Democrat · bioguide U000040
Lauren Underwood
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$396,237.632019 HON. LAUREN UNDERWOOD ($69.60) · 2020 HON. LAUREN UNDERWOOD ($396,168.03) · Median member: $321,766.04
2020 so far$986,543.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $306,061.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LAUREN UNDERWOOD | 2019 | $69.60 |
| 2020 HON. LAUREN UNDERWOOD | 2020 | $396,168.03 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,061.63 |
| 2 | Contractual services | Itemized | $280.50 |
| 3 | Rent, communications and utilities | Itemized | $21,470.90 |
| 4 | Printing and franked mail | Itemized | $61,505.33 |
| 5 | Travel | Itemized | $2,479.18 |
| 6 | Equipment | Itemized | $1,380.59 |
| 7 | Supplies and materials | Itemized | $3,059.50 |
| Member total | $396,237.63 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,250.00 |
| DISTRICT DIRECTOR | 1 | $25,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.01 |
| OUTREACH DIRECTOR | 1 | $15,166.67 |
| LEGISLATIVE AIDE | 1 | $14,749.99 |
| OUTREACH COORDINATOR | 1 | $14,749.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $14,749.99 |
| SCHEDULER | 1 | $14,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.01 |
| DISTRICT OFFICE STAFF ASST | 1 | $12,250.00 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,249.99 |
| other titles | 8 | $9,895.00 |
| Payroll total | 25 | $306,061.63 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311014 | 2020-07-15 | 2020-07-08–2020-07-08 | JANITORIAL AND MAINT SERV | MIDLAND VENTURE INC | $75.00 |
| 1321444 | 2020-08-20 | 2020-07-13–2020-07-13 | TRAINING | IndividualName withheld | $60.00 |
| 1328040 | 2020-09-04 | 2020-07-07–2020-07-07 | TRAINING | IndividualName withheld | $60.00 |
| 1331876 | 2020-09-16 | 2020-08-19–2020-08-19 | CLOSED CAPTIONING | CITI PCARD-REV.COM | $85.50 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307623 | 2020-07-02 | 2020-06-22–2020-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.74 |
| 1308629 | 2020-07-02 | 2020-02-29–2020-02-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| 1311017 | 2020-07-14 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-COMCAST | $48.26 |
| 〃 | 〃 | 2020-05-14–2020-06-13 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $86.60 |
| 〃 | 〃 | 2020-05-21–2020-06-20 | UTILITIES | 〃 | $200.83 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS CHANGE OF ADDRESS | $1.05 |
| 1311018 | 2020-07-14 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $330.23 |
| 1311019 | 2020-07-14 | 2020-05-12–2020-06-11 | UTILITIES | CITI PCARD-COMM ED COMM PMT | $213.16 |
| GLA0099249 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.25 |
| 1317131 | 2020-07-29 | 2020-07-01–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $13,216.00 |
Printing and franked mail, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.64 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,472.71 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.09 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,217.39 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1308682 | 2020-07-07 | 2020-07-01–2020-07-01 | PRINTING & REPRODUCTION | WILDFIRE CONTACT LLC | $6,808.52 |
| 1311019 | 2020-07-14 | 2020-06-18–2020-06-25 | ADVERTISEMENTS | CITI PCARD-FACEBK DQHV583Y42 | $900.00 |
| 〃 | 〃 | 2020-06-09–2020-06-16 | ADVERTISEMENTS | CITI PCARD-FACEBK EDQUJSWY42 | $900.00 |
| 〃 | 〃 | 2020-05-21–2020-05-23 | ADVERTISEMENTS | CITI PCARD-FACEBK EYZ5CSWY42 | $447.32 |
Travel, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311020 | 2020-07-14 | 2020-05-26–2020-05-29 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $129.00 |
| 〃 | 〃 | 2020-06-07–2020-06-09 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 1311835 | 2020-07-17 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $183.10 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 1316441 | 2020-07-24 | 2020-07-16–2020-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.75 |
| 1317926 | 2020-07-31 | 2020-05-24–2020-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.62 |
| 〃 | 〃 | 2020-07-18–2020-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.22 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
| 1321444 | 2020-08-20 | 2020-07-14–2020-07-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $399.00 |
| 〃 | 〃 | 2020-07-02–2022-07-02 | WARRANTIES | 〃 | $59.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
Supplies and materials, line by line53 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311017 | 2020-07-14 | 2020-04-27–2020-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $5.98 |
| 1311018 | 2020-07-14 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M73C839H0 AM | $29.95 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY4EO70G1 | $18.99 |
| 〃 | 〃 | 2020-07-01–2020-08-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-06-03–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2020-06-30–2020-07-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-05-28–2020-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NWHERALD.COM ONLINE | $12.79 |
| 〃 | 〃 | 2020-06-23–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 1311019 | 2020-07-14 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS2O07BE2 | $15.99 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MS02L71G0 | $43.89 |