Representative · IL · Democrat · bioguide U000040
Lauren Underwood
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$483,416.892021 HON. LAUREN UNDERWOOD ($11,377.50) · 2022 HON. LAUREN UNDERWOOD ($472,039.39) · Median member: $411,473.46
2022 so far$1,259,438.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $376,954.15 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LAUREN UNDERWOOD | 2021 | $11,377.50 |
| 2022 HON. LAUREN UNDERWOOD | 2022 | $472,039.39 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,954.15 |
| 2 | Contractual services | Itemized | $2,889.50 |
| 3 | Rent, communications and utilities | Itemized | $34,952.73 |
| 4 | Printing and franked mail | Itemized | $40,082.78 |
| 5 | Travel | Itemized | $17,903.57 |
| 6 | Equipment | Itemized | $138.53 |
| 7 | Supplies and materials | Itemized | $10,495.63 |
| Member total | $483,416.89 |
Staff, by title40 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,124.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $33,166.65 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,833.33 |
| OUTREACH DIRECTOR | 1 | $22,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $18,250.01 |
| CONSTITUENT ADVOCATE & STORYTE | 1 | $17,249.99 |
| DISTRICT OFFICE STAFF ASST | 1 | $16,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,050.00 |
| COMMUNITY LIAISON | 1 | $15,749.99 |
| STAFF ASSISTANT | 1 | $15,361.10 |
| SCHEDULER | 1 | $12,833.34 |
| PAID INTERN | 4 | $10,440.00 |
| other titles | 18 | $43,144.77 |
| Payroll total | 40 | $376,954.15 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579945 | 2022-07-19 | 2022-06-01–2022-07-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-05-01–2022-05-14 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ELIAS LAW GROUP | $455.03 |
| 1590596 | 2022-08-17 | 2022-07-02–2022-08-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1590597 | 2022-08-17 | 2022-01-03–2022-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BEE LINE SUPPORT INC | $1,209.95 |
| 1593645 | 2022-09-06 | 2022-07-22–2022-07-22 | TRAINING | MARIA R MEIER LLC | $604.47 |
| 1600290 | 2022-09-22 | 2022-08-27–2022-08-27 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $400.00 |
| 1601331 | 2022-09-28 | 2022-08-02–2022-09-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1601329 | 2022-09-29 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BEE LINE SUPPORT INC | $172.00 |
| 1601330 | 2022-09-29 | 2022-08-19–2022-08-19 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $44.90 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577068 | 2022-07-14 | 2022-04-27–2022-04-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.39 |
| 1579954 | 2022-07-18 | 2022-05-01–2022-05-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $47.72 |
| 〃 | 〃 | 2022-06-13–2022-07-12 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $204.90 |
| 〃 | 〃 | 2022-06-14–2022-07-13 | UTILITIES | 〃 | $92.60 |
| 1579945 | 2022-07-19 | 2022-05-12–2022-06-14 | UTILITIES | CITI PCARD-COMED PAYMENT | $222.23 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $399.96 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,095.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.37 |
Printing and franked mail, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.97 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$49.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.53 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| 1579953 | 2022-07-18 | 2022-04-26–2022-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK PCT8WETWS2 | $391.56 |
| MED0117064 | 2022-07-27 | 2022-07-22–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1590596 | 2022-08-17 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $33.00 |
| 〃 | 〃 | 2022-07-19–2022-07-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,065.00 |
| 1590597 | 2022-08-17 | 2022-03-30–2022-04-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $764.60 |
| 1600288 | 2022-09-23 | 2022-08-26–2022-08-26 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONNECTIONS | $14,938.28 |
Travel, line by line98 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579956 | 2022-07-18 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$268.00 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$128.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $514.40 |
| 〃 | 〃 | 2022-06-06–2022-06-11 | TAXI/RIDE SHARE | 〃 | $234.00 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | TAXI/RIDE SHARE | 〃 | $19.80 |
| 1579957 | 2022-07-19 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $258.60 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.20 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2022-06-23–2022-06-24 | LODGING | 〃 | $333.45 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | TAXI/RIDE SHARE | 〃 | $19.63 |
Equipment, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1590595 | 2022-08-17 | 2022-07-20–2022-07-20 | MAINTENANCE / REPAIRS | CITI PCARD-APPLE.COM/US | $99.00 |
| 1601329 | 2022-09-29 | 2022-07-30–2022-10-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $39.53 |
Supplies and materials, line by line59 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $308.04 |
| 1579953 | 2022-07-18 | 2022-05-18–2022-05-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1L7OJ46M0 AM | $18.69 |
| 1579954 | 2022-07-18 | 2022-05-01–2022-05-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $5.50 |
| 〃 | 〃 | 2022-06-07–2022-07-07 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 1579945 | 2022-07-19 | 2022-06-10–2022-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | WATER | CITI PCARD-QUENCH USA INC. | $42.00 |
| 1579975 | 2022-07-21 | 2022-06-20–2022-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.12 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $12.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.94 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$340.00 |