11rows
$9,704.06paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide U000040
Lauren Underwood
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – 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$451,766.142022 HON. LAUREN UNDERWOOD ($40,406.60) · 2023 HON. LAUREN UNDERWOOD ($411,359.54) · Median member: $415,972.51
2023 so far$751,460.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $320,120.40 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LAUREN UNDERWOOD | 2022 | $40,406.60 |
| 2023 HON. LAUREN UNDERWOOD | 2023 | $411,359.54 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,120.40 |
| 2 | Contractual services | Itemized | $21,536.83 |
| 3 | Rent, communications and utilities | Itemized | $28,193.12 |
| 4 | Printing and franked mail | Itemized | $1,307.01 |
| 5 | Travel | Itemized | $17,812.06 |
| 6 | Equipment | Itemized | $35,982.47 |
| 7 | Supplies and materials | Itemized | $26,814.25 |
| Member total | $451,766.14 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $39,750.00 |
| ACTING CHIEF OF STAFF | 1 | $37,500.00 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $34,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| OUTREACH DIRECTOR | 1 | $20,000.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $16,250.01 |
| CONSTITUENT ADVOCATE & STORYTE | 1 | $15,999.99 |
| DISTRICT OFFICE STAFF ASST | 1 | $14,250.00 |
| COMMUNITY LIAISON | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $9,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $8,944.44 |
| LEGISLATIVE DIRECTOR | 1 | $7,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,491.67 |
| other titles | 10 | $24,184.32 |
| Payroll total | 27 | $320,120.40 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651219 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1652234 | 2023-04-19 | 2023-03-09–2023-03-09 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,751.93 |
| 1653892 | 2023-04-20 | 2023-03-08–2023-04-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-02-10–2023-03-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX MSTBFR6QTRH7 | $127.20 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX ZJRGVCVBYNN2 | $127.20 |
| 1659222 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1662619 | 2023-06-02 | 2023-04-16–2023-04-22 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $1,048.00 |
| 1664069 | 2023-06-05 | 2023-05-21–2023-05-27 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $948.00 |
| 1666031 | 2023-06-16 | 2023-06-12–2023-06-12 | JANITORIAL AND MAINT SERV | BAYS RIALTO BUILDING LLC | $25.00 |
| 1667228 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650542 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAYS RIALTO BUILDING LLC | $2,400.00 |
| 1651562 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLOVER MANAGEMENT GROUP LLC | $3,181.25 |
| 1653891 | 2023-04-20 | 2023-01-03–2023-01-13 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $32.86 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $528.68 |
| 1653892 | 2023-04-20 | 2023-02-10–2023-03-13 | UTILITIES | CITI PCARD-COMED PAYMENT | $65.99 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $700.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $630.08 |
| 1658546 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BAYS RIALTO BUILDING LLC | $2,400.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.12 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$34.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.14 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$67.45 |
| 1653893 | 2023-04-19 | 2023-01-28–2023-02-03 | ADVERTISEMENTS | IndividualName withheld | $212.00 |
| 1653891 | 2023-04-20 | 2022-10-30–2023-01-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $67.00 |
| 1653892 | 2023-04-20 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | 〃 | $55.00 |
| MED0125241 | 2023-05-30 | 2023-05-23–2023-05-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line66 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1652230 | 2023-04-18 | 2023-02-17–2023-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.43 |
| 1652231 | 2023-04-18 | 2023-02-17–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.47 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $118.12 |
| 1652232 | 2023-04-18 | 2023-02-10–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $630.77 |
| 1652235 | 2023-04-19 | 2023-03-14–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.59 |
| 1653895 | 2023-04-19 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $98.90 |
| 〃 | 〃 | 2023-03-10–2023-03-11 | LODGING | 〃 | $188.37 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | TAXI/RIDE SHARE | 〃 | $15.91 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | TAXI/RIDE SHARE | 〃 | $15.92 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | TAXI/RIDE SHARE | 〃 | $31.49 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1653891 | 2023-04-20 | 2023-01-30–2023-04-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $39.53 |
| 1669532 | 2023-06-23 | 2023-04-30–2023-07-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $47.44 |
| 1669538 | 2023-06-26 | 2023-04-02–2023-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $3,388.82 |
| 〃 | 〃 | 2023-04-02–2025-04-01 | WARRANTIES | 〃 | $273.48 |
| 1669542 | 2023-06-26 | 2023-03-31–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #HT75181 | $24,990.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #HW84104 | $3,992.58 |
| 〃 | 〃 | 2023-03-31–2026-03-30 | WARRANTIES | CITI PCARD-CDW GOVT #HX56978 | $3,250.62 |
Supplies and materials, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1652230 | 2023-04-18 | 2023-02-16–2023-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.32 |
| 1653893 | 2023-04-19 | 2023-02-04–2023-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YD0W54B23 | $50.94 |
| 〃 | 〃 | 2023-02-06–2024-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 |
| 1653891 | 2023-04-20 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PS FURNITURE INC | $502.39 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $50.00 |
| 〃 | 〃 | 2023-03-07–2023-04-07 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 1653892 | 2023-04-20 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HP3ZA3992 | $53.99 |
| 〃 | 〃 | 2023-03-19–2023-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $9.90 |
| 〃 | 〃 | 2023-03-14–2023-04-14 | SOFTWARE LESS THAN $500 | CITI PCARD-FRAME.IO | $132.50 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | WATER | CITI PCARD-QUENCH USA INC. | $42.00 |