Representative · IL · Democrat · bioguide U000040
Lauren Underwood
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$350,451.162020 HON. LAUREN UNDERWOOD ($16,010.20) · 2021 HON. LAUREN UNDERWOOD ($334,440.96) · Median member: $317,580.04
2021 so far$640,913.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $291,547.97 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LAUREN UNDERWOOD | 2020 | $16,010.20 |
| 2021 HON. LAUREN UNDERWOOD | 2021 | $334,440.96 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,547.97 |
| 2 | Contractual services | Itemized | $6,583.60 |
| 3 | Rent, communications and utilities | Itemized | $22,001.33 |
| 4 | Printing and franked mail | Itemized | $5,816.27 |
| 5 | Travel | Itemized | $4,164.11 |
| 6 | Equipment | Itemized | $17,884.73 |
| 7 | Supplies and materials | Itemized | $2,453.15 |
| Member total | $350,451.16 |
Staff, by title31 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,000.00 |
| 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 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| OUTREACH COORDINATOR | 1 | $13,749.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $13,749.99 |
| CONSTITUENT ADVOCATE & STORYTE | 1 | $11,944.45 |
| DISTRICT OFFICE STAFF ASST | 1 | $11,250.00 |
| SCHEDULER | 2 | $9,319.44 |
| STAFF ASSISTANT | 1 | $6,375.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $5,638.89 |
| other titles | 12 | $14,520.22 |
| Payroll total | 31 | $291,547.97 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406767 | 2021-04-14 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BEE LINE SUPPORT INC | $162.00 |
| 1408149 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1417223 | 2021-05-12 | 2021-04-01–2021-05-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1417221 | 2021-05-13 | 2021-03-09–2021-03-09 | SECURITY SERVICE | IndividualName withheld | $102.25 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BEE LINE SUPPORT INC | $188.00 |
| 〃 | 〃 | 2021-04-26–2021-05-25 | JANITORIAL AND MAINT SERV | 〃 | $172.00 |
| 1418669 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1426503 | 2021-06-04 | 2021-05-01–2021-06-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1426496 | 2021-06-07 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BEE LINE SUPPORT INC | $171.00 |
| 1426502 | 2021-06-07 | 2021-05-11–2021-05-11 | CLOSED CAPTIONING | CITI PCARD-REV.COM | $11.25 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403603 | 2021-04-07 | 2021-01-14–2021-02-12 | UTILITIES | CITI PCARD-COMM ED COMM PMT | $118.47 |
| 〃 | 〃 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $352.22 |
| 1406767 | 2021-04-14 | 2021-02-13–2021-03-12 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $357.74 |
| 〃 | 〃 | 2021-02-14–2021-03-13 | UTILITIES | 〃 | $88.43 |
| 1409126 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND VENTURE INC | $2,202.50 |
| 1409331 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JRA HOLDINGS LLC | $1,590.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $813.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $538.18 |
Printing and franked mail, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $921.85 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$154.95 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.43 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.20 |
| 1406762 | 2021-04-14 | 2020-12-30–2021-01-29 | PRINTING & REPRODUCTION | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $49.04 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | CITI PCARD-WPY OUTWARD VISUALS LLC | $1,000.00 |
| 1417452 | 2021-05-11 | 2021-03-12–2021-03-12 | PRINTING & REPRODUCTION | CITIBANK | $1,000.00 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | 〃 | −$1,000.00 |
| 1417222 | 2021-05-12 | 2021-03-09–2021-03-17 | ADVERTISEMENTS | CITI PCARD-FACEBK ZQYC6ZWX42 | $500.00 |
| 〃 | 〃 | 2021-04-05–2021-04-05 | PRINTING & REPRODUCTION | CITI PCARD-REV.COM | $60.00 |
Travel, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403602 | 2021-04-06 | 2021-02-21–2021-02-27 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $252.00 |
| 〃 | 〃 | 2021-03-08–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $168.00 |
| 1406802 | 2021-04-14 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $103.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-04–2021-03-06 | TAXI/PARKING/TOLLS | 〃 | $126.00 |
| 1411541 | 2021-04-23 | 2021-03-10–2021-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.16 |
| 1411542 | 2021-04-26 | 2021-03-12–2021-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.44 |
Equipment, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403605 | 2021-04-08 | 2020-11-30–2021-01-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $33.50 |
| 〃 | 〃 | 2021-02-28–2021-03-29 | MAINTENANCE / REPAIRS | 〃 | $33.50 |
| 1406762 | 2021-04-14 | 2021-01-30–2021-02-27 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $33.50 |
| 1407293 | 2021-04-15 | 2021-03-30–2021-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,988.03 |
| 1417221 | 2021-05-13 | 2021-03-30–2021-04-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $33.50 |
| 1428973 | 2021-06-16 | 2021-05-30–2021-06-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $33.50 |
| 1403605 | 2021-04-08 | 2020-10-31–2020-10-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $3,427.00 |
| 〃 | 〃 | 2020-11-30–2020-12-29 | MAINTENANCE / REPAIRS | 〃 | $33.50 |
| 1406807 | 2021-04-21 | 2021-03-24–2021-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-B&H PHOTO MOTO | $4,243.30 |
| 1417225 | 2021-05-17 | 2021-03-29–2021-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $3,099.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403223 | 2021-04-02 | 2021-03-05–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.39 |
| 1403603 | 2021-04-07 | 2021-03-01–2021-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | WATER | CITI PCARD-QUENCH USA INC. | $42.00 |
| 1406757 | 2021-04-14 | 2021-04-03–2021-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.20 |
| 1406767 | 2021-04-14 | 2021-01-25–2021-02-24 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $56.22 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | WATER | 〃 | $2.99 |
| 〃 | 〃 | 2021-02-05–2021-03-04 | WATER | 〃 | $35.52 |
| 〃 | 〃 | 2021-03-07–2021-04-07 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 1406807 | 2021-04-21 | 2021-03-10–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |