Representative · IL · Democrat · bioguide U000040
Lauren Underwood
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$332,887.842020 HON. LAUREN UNDERWOOD ($26,414.83) · 2021 HON. LAUREN UNDERWOOD ($306,473.01) · Median member: $322,248.92
2021 so far$306,473.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $287,313.31 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LAUREN UNDERWOOD | 2020 | $26,414.83 |
| 2021 HON. LAUREN UNDERWOOD | 2021 | $306,473.01 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,313.31 |
| 2 | Contractual services | Itemized | $6,017.55 |
| 3 | Rent, communications and utilities | Itemized | $22,752.30 |
| 4 | Printing and franked mail | Itemized | $761.52 |
| 5 | Travel | Itemized | $2,572.25 |
| 6 | Equipment | Itemized | $8,324.99 |
| 7 | Supplies and materials | Itemized | $5,145.92 |
| Member total | $332,887.84 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $40,000.00 |
| CHIEF OF STAFF | 2 | $37,632.78 |
| CONSTITUENT SERVICES REPRESENT | 4 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $26,367.23 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| OUTREACH DIRECTOR | 2 | $15,000.00 |
| OUTREACH COORDINATOR | 2 | $13,749.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| DISTRICT OFFICE STAFF ASST | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| LEGISLATIVE AIDE | 2 | $4,583.33 |
| other titles | 5 | $6,230.00 |
| Payroll total | 40 | $287,313.31 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375047 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1383961 | 2021-02-16 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BEE LINE SUPPORT INC | $162.00 |
| 1383968 | 2021-02-16 | 2021-01-09–2021-01-09 | CLOSED CAPTIONING | CITI PCARD-REV.COM | $18.75 |
| 1385691 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396952 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1372527 | 2021-01-13 | 2020-12-01–2021-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | CLOSED CAPTIONING | CITI PCARD-REV.COM | $60.75 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374931 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,590.00 |
| 1385210 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND VENTURE INC | $2,202.50 |
| 1383968 | 2021-02-16 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $106.89 |
| 1385575 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,590.00 |
| 1386672 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND VENTURE INC | $2,202.50 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $395.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $814.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $499.53 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$82.55 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$69.50 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.70 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.49 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| MED0103890 | 2021-01-27 | 2021-01-22–2021-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.72 |
| 1372493 | 2021-01-13 | 2020-11-30–2020-12-29 | PRINTING & REPRODUCTION | IMPACTOFFICE | $2.96 |
Travel, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383957 | 2021-02-16 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.95 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-01-02–2021-01-08 | TAXI/PARKING/TOLLS | 〃 | $252.00 |
| 〃 | 〃 | 2021-01-12–2021-01-14 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | TAXI/PARKING/TOLLS | 〃 | $3.00 |
| 1383959 | 2021-02-16 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-01-18–2021-01-26 | TAXI/PARKING/TOLLS | 〃 | $350.00 |
| 1396068 | 2021-03-15 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1387021 | 2021-02-19 | 2021-02-04–2021-02-04 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| 1373796 | 2021-01-12 | 2020-10-22–2020-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,606.00 |
| 1394380 | 2021-03-08 | 2021-03-05–2021-03-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $2,844.00 |
| 1395817 | 2021-03-19 | 2021-02-11–2021-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806422560588 | $749.99 |
Supplies and materials, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.26 |
| 1383229 | 2021-02-16 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.68 |
| 1383956 | 2021-02-16 | 2021-02-06–2021-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.72 |
| 1383961 | 2021-02-16 | 2021-01-07–2021-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 1383968 | 2021-02-16 | 2021-01-01–2021-01-31 | WATER | CITI PCARD-QUENCH USA INC. | $42.00 |
| 1383969 | 2021-02-17 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM QP6MT9863 AMZN | $188.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com A81KG0883 | $272.04 |
| 1386956 | 2021-02-17 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$221.00 |