1rows
$14.00paid 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 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$349,639.692020 HON. LAUREN UNDERWOOD ($0.00) · 2021 HON. LAUREN UNDERWOOD ($349,639.69) · Median member: $323,381.05
2021 so far$990,553.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $296,487.19 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LAUREN UNDERWOOD | 2020 | $0.00 |
| 2021 HON. LAUREN UNDERWOOD | 2021 | $349,639.69 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,487.19 |
| 2 | Contractual services | Itemized | $10,219.10 |
| 3 | Rent, communications and utilities | Itemized | $21,994.76 |
| 4 | Printing and franked mail | Itemized | $9,771.82 |
| 5 | Travel | Itemized | $8,019.84 |
| 6 | Equipment | Itemized | −$4,825.90 |
| 7 | Supplies and materials | Itemized | $7,972.88 |
| Member total | $349,639.69 |
Staff, by title30 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| SCHEDULER | 1 | $13,749.99 |
| CONSTITUENT ADVOCATE & STORYTE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,805.56 |
| DISTRICT OFFICE STAFF ASST | 1 | $11,250.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $11,152.77 |
| STAFF ASSISTANT | 1 | $9,875.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 11 | $7,403.88 |
| Payroll total | 30 | $296,487.19 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442096 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1445524 | 2021-07-19 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BEE LINE SUPPORT INC | $172.00 |
| 1452557 | 2021-08-13 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BEE LINE SUPPORT INC | $172.00 |
| 1452773 | 2021-08-13 | 2021-07-02–2021-08-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1453574 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1458840 | 2021-08-27 | 2021-08-09–2021-08-16 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $3,432.00 |
| 1460899 | 2021-09-13 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $172.00 |
| 1460932 | 2021-09-13 | 2021-08-14–2021-08-14 | SECURITY SERVICE | IndividualName withheld | $444.00 |
| 1465696 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1469370 | 2021-09-21 | 2021-08-01–2021-09-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443047 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND VENTURE INC | $2,202.50 |
| 1443246 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JRA HOLDINGS LLC | $1,590.00 |
| 1445527 | 2021-07-19 | 2021-05-01–2021-05-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $47.91 |
| 〃 | 〃 | 2021-05-13–2021-06-12 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $305.21 |
| 〃 | 〃 | 2021-05-14–2021-06-13 | UTILITIES | 〃 | $88.44 |
| 〃 | 〃 | 2021-07-10–2021-07-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $45.00 |
| 1445532 | 2021-07-19 | 2021-05-12–2021-06-11 | UTILITIES | CITI PCARD-COMED PAYMENT | $180.98 |
| 1445530 | 2021-07-21 | 2021-04-28–2021-04-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $91.45 |
| 〃 | 〃 | 2021-05-21–2021-05-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $56.75 |
| 〃 | 〃 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $362.16 |
Printing and franked mail, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$83.05 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.50 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$57.70 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.95 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,956.40 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1445524 | 2021-07-19 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | CITI PCARD-BEST NAME BADGES | $36.21 |
| 1445532 | 2021-07-19 | 2021-06-10–2021-06-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 2Y5GD3FY42 | $900.00 |
| 〃 | 〃 | 2021-06-16–2021-06-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 58L7R3PY42 | $900.00 |
| 1452557 | 2021-08-13 | 2021-07-16–2021-07-16 | MISCELLANEOUS PRINTING | IndividualName withheld | −$45.00 |
Travel, line by line60 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439716 | 2021-07-19 | 2021-06-22–2021-06-22 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $16.84 |
| 1439733 | 2021-07-19 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $320.00 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-14–2021-06-18 | TAXI/PARKING/TOLLS | 〃 | $182.00 |
| 1445490 | 2021-07-21 | 2021-07-06–2021-07-07 | MEALS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $237.52 |
| 〃 | 〃 | 2021-07-07–2021-07-07 | GASOLINE | IndividualName withheld | $22.36 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445524 | 2021-07-19 | 2021-05-30–2021-06-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $33.50 |
| 1452557 | 2021-08-13 | 2021-06-30–2021-07-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $33.50 |
| 1469334 | 2021-09-21 | 2021-07-30–2021-08-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $33.50 |
| 1458959 | 2021-08-24 | 2021-03-04–2021-03-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$4,926.40 |
Supplies and materials, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $23.44 |
| 1445524 | 2021-07-19 | 2021-05-01–2021-05-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $8.00 |
| 〃 | 〃 | 2021-05-17–2021-06-16 | WATER | 〃 | $30.03 |
| 1445527 | 2021-07-19 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $32.50 |
| 1445534 | 2021-07-20 | 2021-06-07–2021-07-07 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 1445519 | 2021-07-21 | 2021-07-08–2021-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.94 |
| 1445530 | 2021-07-21 | 2021-06-01–2021-07-02 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | WATER | CITI PCARD-QUENCH USA INC. | $42.00 |
| 1446365 | 2021-07-21 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R2O68IA2 | $123.69 |