1rows
$882.00paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$436,516.092020 HON. LAUREN UNDERWOOD ($436,516.09) · Median member: $373,877.00
2020 so far$1,423,059.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $388,499.30 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LAUREN UNDERWOOD | 2020 | $436,516.09 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,499.30 |
| 2 | Contractual services | Itemized | $78.20 |
| 3 | Rent, communications and utilities | Itemized | $7,182.18 |
| 4 | Printing and franked mail | Itemized | $3,076.61 |
| 5 | Travel | Itemized | $4,292.24 |
| 6 | Equipment | Itemized | $10,220.08 |
| 7 | Supplies and materials | Itemized | $23,167.48 |
| Member total | $436,516.09 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,000.00 |
| CHIEF OF STAFF | 1 | $41,483.34 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| OUTREACH DIRECTOR | 1 | $22,500.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $19,749.99 |
| LEGISLATIVE AIDE | 1 | $18,749.99 |
| OUTREACH COORDINATOR | 1 | $18,749.99 |
| SCHEDULER | 1 | $18,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| DISTRICT OFFICE STAFF ASST | 1 | $16,250.00 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 6 | $14,516.00 |
| Payroll total | 23 | $388,499.30 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1357310 | 2020-11-20 | 2020-10-21–2020-10-21 | TRAINING | IndividualName withheld | $30.90 |
| 1362244 | 2020-12-14 | 2020-11-20–2020-11-20 | CLOSED CAPTIONING | CITI PCARD-REV.COM | $46.25 |
| 1368161 | 2020-12-21 | 2020-11-01–2020-12-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.78 |
| GLA0101402 | 2020-10-08 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.78 |
| 1341174 | 2020-10-09 | 2020-08-11–2020-09-10 | UTILITIES | CITI PCARD-COMM ED COMM PMT | $184.79 |
| 〃 | 〃 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $318.63 |
| 1341162 | 2020-10-13 | 2020-09-01–2020-09-30 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $48.78 |
| 〃 | 〃 | 2020-08-14–2020-09-13 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $84.17 |
| 〃 | 〃 | 2020-08-21–2020-09-20 | UTILITIES | 〃 | $198.48 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.70 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.44 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.68 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.35 |
| 1343266 | 2020-10-19 | 2020-10-12–2020-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1356825 | 2020-11-17 | 2020-10-22–2020-10-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,579.00 |
| 1359793 | 2020-12-07 | 2020-10-16–2020-10-16 | PRINTING & REPRODUCTION | CITI PCARD-AURORA FASTPRINT | $348.44 |
Travel, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341136 | 2020-10-08 | 2020-08-08–2020-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.00 |
| 1341154 | 2020-10-09 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-08-02–2020-08-15 | TAXI/PARKING/TOLLS | 〃 | $654.00 |
| 〃 | 〃 | 2020-08-21–2020-08-22 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 〃 | 〃 | 2020-09-21–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $210.00 |
| 1343262 | 2020-10-20 | 2020-10-14–2020-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.90 |
| 1343264 | 2020-10-20 | 2020-09-02–2020-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.80 |
| 1343265 | 2020-10-21 | 2020-08-08–2020-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.37 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $307.53 |
| 1359790 | 2020-12-07 | 2020-11-05–2020-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-IN AUTOMATED SIGNATURE T | $2,500.00 |
| 1359793 | 2020-12-07 | 2020-11-05–2020-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-IN AUTOMATED SIGNATURE T | $2,500.00 |
| 1359795 | 2020-12-07 | 2020-11-19–2020-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US I82EP5B33 | $999.99 |
| 1362320 | 2020-12-10 | 2020-12-10–2020-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,297.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $308.03 |
Supplies and materials, line by line69 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341136 | 2020-10-08 | 2020-08-07–2020-08-28 | FOOD & BEVERAGE | IndividualName withheld | $47.32 |
| 〃 | 〃 | 2020-08-03–2020-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.32 |
| 1341174 | 2020-10-09 | 2020-08-07–2020-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MF1JL69R1 AMZN | $20.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MF90U19S1 AMZN | $321.93 |
| 〃 | 〃 | 2020-08-11–2020-08-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MF39A62U2 | $290.06 |
| 〃 | 〃 | 2020-09-01–2020-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-09-15–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 1341179 | 2020-10-09 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M46FZ8NL2 | $21.00 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU07H4UA0 | $10.69 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU5HW5DU1 | $29.99 |