Representative · IL · Democrat · bioguide U000040
Lauren Underwood
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$523,587.582021 HON. LAUREN UNDERWOOD ($21,027.26) · 2022 HON. LAUREN UNDERWOOD ($502,560.32) · Median member: $392,307.81
2022 so far$787,399.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $373,082.15 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LAUREN UNDERWOOD | 2021 | $21,027.26 |
| 2022 HON. LAUREN UNDERWOOD | 2022 | $502,560.32 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,082.15 |
| 2 | Contractual services | Itemized | $4,804.15 |
| 3 | Rent, communications and utilities | Itemized | $24,869.28 |
| 4 | Printing and franked mail | Itemized | $96,942.50 |
| 5 | Travel | Itemized | $5,588.25 |
| 6 | Equipment | Itemized | $7,987.83 |
| 7 | Supplies and materials | Itemized | $10,313.42 |
| Member total | $523,587.58 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,836.10 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,422.20 |
| LEGISLATIVE ASSISTANT | 2 | $37,294.43 |
| LEGISLATIVE DIRECTOR | 1 | $29,916.67 |
| DISTRICT DIRECTOR | 1 | $29,711.10 |
| COMMUNICATIONS DIRECTOR | 1 | $24,086.11 |
| OUTREACH DIRECTOR | 1 | $22,444.45 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,516.67 |
| SCHEDULER | 1 | $17,961.12 |
| STAFF ASSISTANT/PRESS & DIGITA | 1 | $17,444.44 |
| CONSTITUENT ADVOCATE & STORYTE | 1 | $16,961.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,961.10 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $16,580.56 |
| DISTRICT OFFICE STAFF ASST | 1 | $15,961.11 |
| PAID INTERN | 4 | $9,540.00 |
| other titles | 8 | $15,444.99 |
| Payroll total | 28 | $373,082.15 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545877 | 2022-04-18 | 2022-03-01–2022-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1557591 | 2022-05-16 | 2022-04-18–2022-04-20 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $2,521.00 |
| 1557909 | 2022-05-16 | 2022-04-02–2022-05-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1572328 | 2022-06-22 | 2022-05-01–2022-06-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1572464 | 2022-06-22 | 2022-04-18–2022-04-20 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $480.00 |
| 1572494 | 2022-06-22 | 2022-05-14–2022-05-30 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $1,800.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544537 | 2022-04-07 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.89 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $38.61 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.98 |
| 1545325 | 2022-04-08 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.35 |
| 〃 | 〃 | 2022-01-22–2022-01-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.35 |
| 1545869 | 2022-04-20 | 2022-02-14–2022-03-15 | UTILITIES | CITI PCARD-COMED PAYMENT | $136.25 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $380.97 |
| 1551416 | 2022-04-22 | 2022-02-13–2022-03-12 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $204.90 |
| 〃 | 〃 | 2022-03-14–2022-04-13 | UTILITIES | 〃 | $92.60 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.81 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,437.28 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$85.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,418.22 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.87 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1545871 | 2022-04-15 | 2022-03-04–2022-03-04 | ADVERTISEMENTS | IndividualName withheld | $295.00 |
| 〃 | 〃 | 2022-01-06–2022-01-31 | ADVERTISEMENTS | CITI PCARD-FACEBK WC79TBKXS2 | $383.76 |
| 1551417 | 2022-04-22 | 2022-01-31–2022-02-07 | ADVERTISEMENTS | CITI PCARD-FACEBK JUV62D3XS2 | $524.14 |
Travel, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544770 | 2022-04-14 | 2022-03-07–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.06 |
| 1545861 | 2022-04-14 | 2022-04-04–2022-04-07 | TAXI/RIDE SHARE | IndividualName withheld | $54.42 |
| 1545864 | 2022-04-14 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-03-15–2022-03-18 | PARKING | 〃 | $150.00 |
| 1551408 | 2022-04-27 | 2022-03-19–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.00 |
| 1551409 | 2022-04-27 | 2022-03-15–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.05 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | PARKING | IndividualName withheld | $2.75 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545870 | 2022-04-20 | 2022-03-10–2022-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,625.75 |
| 1551416 | 2022-04-22 | 2022-01-03–2022-03-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $113.32 |
| 1554432 | 2022-04-29 | 2022-01-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$972.00 |
| 1565049 | 2022-06-01 | 2022-03-30–2022-04-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $39.53 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,396.00 |
| 1545869 | 2022-04-20 | 2022-03-10–2022-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #T329325 | $1,477.77 |
| 1551416 | 2022-04-22 | 2021-11-30–2022-01-02 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $44.80 |
| 1557910 | 2022-05-18 | 2022-04-01–2022-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,262.66 |
Supplies and materials, line by line54 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545871 | 2022-04-15 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1W3VJ49S0 | $198.00 |
| 〃 | 〃 | 2022-01-16–2022-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2022-02-16–2022-03-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2022-03-16–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2022-01-03–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | WATER | CITI PCARD-QUENCH USA INC. | $42.00 |
| 1551416 | 2022-04-22 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W6066QF2 | $22.22 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $11.00 |
| 〃 | 〃 | 2022-03-07–2022-04-07 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 1551417 | 2022-04-22 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z7Z80UR0 | $40.97 |