Representative · IL · Democrat · bioguide U000040
Lauren Underwood
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$415,486.682021 HON. LAUREN UNDERWOOD ($415,486.68) · Median member: $402,356.41
2021 so far$1,406,040.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $378,761.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LAUREN UNDERWOOD | 2021 | $415,486.68 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,761.65 |
| 2 | Contractual services | Itemized | $7,239.60 |
| 3 | Rent, communications and utilities | Itemized | $19,918.75 |
| 4 | Printing and franked mail | Itemized | $1,237.39 |
| 5 | Travel | Itemized | $4,675.05 |
| 6 | Equipment | Itemized | $1,496.50 |
| 7 | Supplies and materials | Itemized | $2,157.74 |
| Member total | $415,486.68 |
Staff, by title28 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $58,000.00 |
| CHIEF OF STAFF | 1 | $43,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $40,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,250.00 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| OUTREACH DIRECTOR | 1 | $21,000.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $18,749.99 |
| SCHEDULER | 1 | $18,749.99 |
| CONSTITUENT ADVOCATE & STORYTE | 1 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.01 |
| DISTRICT OFFICE STAFF ASST | 1 | $15,250.00 |
| STAFF ASSISTANT | 1 | $15,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,749.99 |
| OUTREACH COORDINATOR | 1 | $6,416.66 |
| other titles | 10 | $11,845.00 |
| Payroll total | 28 | $378,761.65 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477541 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1479730 | 2021-10-21 | 2021-08-09–2021-08-09 | SECURITY SERVICE | CITI PCARD-OPC MCHENRY CO COLLEGE | $500.00 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $172.00 |
| 1479732 | 2021-10-21 | 2021-09-02–2021-10-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1490020 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489689 | 2021-11-19 | 2021-11-07–2021-11-07 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $350.00 |
| 1487500 | 2021-11-22 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BEE LINE SUPPORT INC | $172.00 |
| 〃 | 〃 | 2021-10-20–2021-10-20 | TRAINING | IndividualName withheld | $30.00 |
| 1489685 | 2021-11-22 | 2021-10-01–2021-11-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1502832 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478461 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDLAND VENTURE INC | $2,202.50 |
| 1478653 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JRA HOLDINGS LLC | $1,590.00 |
| 1479730 | 2021-10-21 | 2021-07-01–2021-07-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $47.76 |
| 〃 | 〃 | 2021-08-13–2021-09-12 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $183.40 |
| 〃 | 〃 | 2021-08-14–2021-09-13 | UTILITIES | 〃 | $88.44 |
| 〃 | 〃 | 2021-08-09–2021-08-09 | TEMPORARY SPACE RENTAL | CITI PCARD-OPC MCHENRY CO COLLEGE | $300.00 |
| 〃 | 〃 | 2021-08-14–2021-08-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $772.20 |
| 1479731 | 2021-10-21 | 2021-08-11–2021-09-10 | UTILITIES | CITI PCARD-COMED PAYMENT | $175.63 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.72 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.79 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$49.10 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1479730 | 2021-10-21 | 2021-07-30–2021-08-29 | FRANKABLE PRINTING & REPROD | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $601.40 |
| 1479731 | 2021-10-21 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $33.00 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $140.00 |
| 1489686 | 2021-11-22 | 2021-08-30–2021-09-29 | FRANKABLE PRINTING & REPROD | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $21.63 |
| 1501975 | 2021-12-22 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $30.00 |
Travel, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476883 | 2021-10-21 | 2021-09-08–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.56 |
| 1479723 | 2021-10-21 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.40 |
| 1479724 | 2021-10-21 | 2021-09-02–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.28 |
| 1479726 | 2021-10-21 | 2021-09-14–2021-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.47 |
| 1479730 | 2021-10-21 | 2021-07-09–2021-07-09 | TAXI/RIDE SHARE | IndividualName withheld | $102.25 |
| 1479725 | 2021-10-22 | 2021-09-20–2021-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.70 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $2.75 |
| 1489684 | 2021-11-19 | 2021-10-11–2021-10-12 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $42.00 |
| 〃 | 〃 | 2021-10-14–2021-10-15 | TAXI/RIDE SHARE | 〃 | $42.00 |
| 1489687 | 2021-11-19 | 2021-10-07–2021-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.50 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479730 | 2021-10-21 | 2021-08-30–2021-09-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $33.50 |
| 1489686 | 2021-11-22 | 2021-09-30–2021-10-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $33.50 |
| 1501974 | 2021-12-22 | 2021-10-30–2021-11-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $33.50 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479727 | 2021-10-21 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$128.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 253SC3K50 | $130.05 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $10.00 |
| 〃 | 〃 | 2021-09-07–2021-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 1479731 | 2021-10-21 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C67G1PZ1 | $120.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G4V917Z2 | $49.16 |
| 〃 | 〃 | 2021-09-22–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 1479732 | 2021-10-21 | 2021-09-03–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WATER | CITI PCARD-QUENCH USA INC. | $42.00 |
| 1482865 | 2021-10-26 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G58542M0 | $249.99 |