Representative · IL · Democrat · bioguide U000040
Lauren Underwood
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$516,325.592021 HON. LAUREN UNDERWOOD ($11,377.50) · 2022 HON. LAUREN UNDERWOOD ($504,948.09) · Median member: $494,470.34
2022 so far$1,764,386.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $433,738.94 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LAUREN UNDERWOOD | 2021 | $11,377.50 |
| 2022 HON. LAUREN UNDERWOOD | 2022 | $504,948.09 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $433,738.94 |
| 2 | Contractual services | Itemized | $5,821.08 |
| 3 | Rent, communications and utilities | Itemized | $18,826.80 |
| 4 | Printing and franked mail | Itemized | $34,800.96 |
| 5 | Travel | Itemized | $2,211.27 |
| 6 | Equipment | Itemized | $2,277.37 |
| 7 | Supplies and materials | Itemized | $18,649.17 |
| Member total | $516,325.59 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $44,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $42,999.98 |
| CHIEF OF STAFF | 1 | $41,124.99 |
| DISTRICT DIRECTOR | 1 | $33,500.00 |
| ACTING CHIEF OF STAFF | 1 | $31,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,750.00 |
| OUTREACH DIRECTOR | 1 | $25,500.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $21,750.01 |
| SCHEDULER AND OPERATIONS MANAG | 1 | $21,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| CONSTITUENT ADVOCATE & STORYTE | 1 | $19,249.99 |
| DISTRICT OFFICE STAFF ASST | 1 | $18,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,250.00 |
| COMMUNITY LIAISON | 1 | $17,749.99 |
| STAFF ASSISTANT | 1 | $17,749.99 |
| other titles | 9 | $25,863.99 |
| Payroll total | 26 | $433,738.94 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606184 | 2022-10-21 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BEE LINE SUPPORT INC | $172.00 |
| 1606185 | 2022-10-24 | 2022-09-02–2022-10-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1616224 | 2022-11-22 | 2022-10-27–2022-10-27 | TRAINING | IndividualName withheld | $3,000.00 |
| 1616225 | 2022-11-22 | 2022-08-21–2022-08-27 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $2,388.00 |
| 1616234 | 2022-11-22 | 2022-10-02–2022-10-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1616235 | 2022-11-22 | 2022-08-29–2022-12-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox YLHZM5SVB64T | $86.98 |
| 1616238 | 2022-11-22 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BEE LINE SUPPORT INC | $172.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $619.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.37 |
| 1606184 | 2022-10-21 | 2022-08-01–2022-08-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $47.72 |
| 〃 | 〃 | 2022-08-13–2022-09-12 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $204.90 |
| 〃 | 〃 | 2022-08-14–2022-09-13 | UTILITIES | 〃 | $92.61 |
| 1606185 | 2022-10-24 | 2022-08-11–2022-09-12 | UTILITIES | CITI PCARD-COMED PAYMENT | $224.40 |
| 〃 | 〃 | 2022-07-24–2022-08-23 | UTILITIES | CITI PCARD-VZWRLSS BILL PAY VB | $480.07 |
| 1606172 | 2022-10-25 | 2022-10-13–2022-10-13 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $500.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,417.88 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,011.58 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,418.49 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.58 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.05 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$32.55 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.20 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$27.95 |
| MED0119336 | 2022-10-20 | 2022-09-28–2022-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1606185 | 2022-10-24 | 2022-09-16–2022-09-16 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $33.00 |
Travel, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606173 | 2022-10-19 | 2022-09-14–2022-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.74 |
| 1606174 | 2022-10-19 | 2022-09-06–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.50 |
| 1606176 | 2022-10-19 | 2022-09-15–2022-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $62.24 |
| 1606183 | 2022-10-20 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-10-02–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.60 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | TAXI/RIDE SHARE | 〃 | $9.95 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | TAXI/RIDE SHARE | 〃 | $50.83 |
| 〃 | 〃 | 2022-09-13–2022-09-15 | PARKING | 〃 | $126.00 |
| 1608907 | 2022-10-27 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
Equipment, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606186 | 2022-10-27 | 2022-08-29–2022-08-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #CL23974 | $2,041.96 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-CDW GOVT #CL99828 | $235.41 |
Supplies and materials, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606184 | 2022-10-21 | 2022-08-26–2022-08-26 | FOOD & BEVERAGE | IndividualName withheld | $39.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $10.55 |
| 1606185 | 2022-10-24 | 2022-08-25–2022-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com Z731C9FL3 | $49.93 |
| 〃 | 〃 | 2022-10-09–2022-11-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | WATER | CITI PCARD-QUENCH USA INC. | $42.00 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP ANKER US | $593.58 |
| 1608800 | 2022-10-25 | 2022-07-22–2022-07-22 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $31.00 |
| 1608872 | 2022-10-25 | 2022-08-08–2022-08-08 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $31.00 |
| 1608906 | 2022-10-27 | 2022-08-01–2022-08-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $15.49 |
| 〃 | 〃 | 2022-08-09–2022-09-08 | WATER | 〃 | $77.67 |