Representative · IL · Democrat · bioguide U000040
Lauren Underwood
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$341,714.432021 HON. LAUREN UNDERWOOD ($56,875.53) · 2022 HON. LAUREN UNDERWOOD ($284,838.90) · Median member: $383,571.86
2022 so far$284,838.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $281,498.33 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LAUREN UNDERWOOD | 2021 | $56,875.53 |
| 2022 HON. LAUREN UNDERWOOD | 2022 | $284,838.90 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,498.33 |
| 2 | Contractual services | Itemized | $26,316.57 |
| 3 | Rent, communications and utilities | Itemized | $18,721.95 |
| 4 | Printing and franked mail | Itemized | $4,571.38 |
| 5 | Travel | Itemized | $3,878.38 |
| 6 | Equipment | Itemized | $2,435.50 |
| 7 | Supplies and materials | Itemized | $4,292.32 |
| Member total | $341,714.43 |
Staff, by title42 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,375.00 |
| LEGISLATIVE ASSISTANT | 5 | $35,700.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $31,500.00 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,555.56 |
| OUTREACH DIRECTOR | 2 | $17,499.99 |
| SCHEDULER | 2 | $14,499.99 |
| CONSTITUENT ADVOCATE & STORYTE | 2 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,500.00 |
| DISTRICT OFFICE STAFF ASST | 2 | $12,500.01 |
| STAFF ASSISTANT/PRESS & DIGITA | 1 | $8,333.34 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,416.67 |
| PRESS SECRETARY/DIGITAL DIRECT | 3 | $4,419.44 |
| other titles | 9 | $12,698.34 |
| Payroll total | 42 | $281,498.33 |
Contractual services, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516169 | 2022-01-21 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BEE LINE SUPPORT INC | $172.00 |
| 1521710 | 2022-02-02 | 2021-12-10–2022-12-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox J7F57LGHCWP7 | $763.20 |
| 1526093 | 2022-02-23 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BEE LINE SUPPORT INC | $172.00 |
| 1536688 | 2022-03-21 | 2022-01-01–2022-02-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-02-01–2022-03-01 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1507926 | 2022-01-03 | 2021-11-02–2021-12-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1515530 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1512958 | 2022-01-19 | 2021-12-01–2022-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1516167 | 2022-01-21 | 2021-11-09–2021-11-09 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-IN EF DESIGN GROUP INC | $925.00 |
| 1516168 | 2022-01-21 | 2021-12-01–2021-12-26 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BEE LINE SUPPORT INC | $172.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516169 | 2022-01-21 | 2022-01-03–2022-01-12 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $61.13 |
| GLA0112889 | 2022-02-04 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
| 1526091 | 2022-02-22 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.50 |
| 1526094 | 2022-02-22 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.20 |
| 1526093 | 2022-02-23 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM POSTAL STORE | $13.00 |
| 1526097 | 2022-02-23 | 2022-01-03–2022-01-13 | UTILITIES | CITI PCARD-COMED PAYMENT | $46.81 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $688.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $636.15 |
Printing and franked mail, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.45 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$71.35 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.58 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$45.75 |
| MED0114088 | 2022-03-29 | 2022-03-18–2022-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.62 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.56 |
| 1512957 | 2022-01-19 | 2021-11-14–2021-11-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 3FZ9M9BXS2 | $75.00 |
| 〃 | 〃 | 2021-11-13–2021-11-13 | ADVERTISEMENTS | CITI PCARD-FACEBK ECLR69PWS2 | $25.00 |
Travel, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523875 | 2022-02-22 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 1526090 | 2022-02-22 | 2022-01-14–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.79 |
| 1526091 | 2022-02-22 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.46 |
| 1526092 | 2022-02-22 | 2022-01-18–2022-01-20 | PARKING | CITIBANK GOV CARD SERVICE | $108.00 |
| 1530558 | 2022-02-24 | 2022-01-15–2022-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.87 |
| 1530561 | 2022-02-24 | 2022-01-25–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.34 |
| 1536687 | 2022-03-18 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,463.50 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,463.50 |
| 1536689 | 2022-03-18 | 2022-01-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-TIMESHEETS COM | $972.00 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,463.50 |
Supplies and materials, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.00 |
| FRM0113105 | 2022-02-18 | 2021-12-09–2022-02-01 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1526094 | 2022-02-22 | 2022-01-07–2022-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 1526097 | 2022-02-23 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.10 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | WATER | CITI PCARD-QUENCH USA INC. | $42.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$276.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $301.98 |
| 1536690 | 2022-03-18 | 2022-01-01–2022-01-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $11.00 |
| 〃 | 〃 | 2022-02-07–2022-03-07 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |