6rows
$5,300.79paid 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 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$413,957.952022 HON. LAUREN UNDERWOOD ($400.00) · 2023 HON. LAUREN UNDERWOOD ($413,557.95) · Median member: $437,588.26
2023 so far$1,165,018.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $354,064.41 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LAUREN UNDERWOOD | 2022 | $400.00 |
| 2023 HON. LAUREN UNDERWOOD | 2023 | $413,557.95 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,064.41 |
| 2 | Contractual services | Itemized | $9,181.58 |
| 3 | Rent, communications and utilities | Itemized | $28,792.47 |
| 4 | Printing and franked mail | Itemized | $1,752.41 |
| 5 | Travel | Itemized | $15,262.66 |
| 6 | Supplies and materials | Itemized | $4,904.42 |
| Member total | $413,957.95 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 2 | $41,999.98 |
| ACTING CHIEF OF STAFF | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.00 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| OUTREACH DIRECTOR | 1 | $22,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,249.99 |
| CONSTITUENT ADVOCATE & STORYTE | 1 | $19,499.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $18,250.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $17,000.00 |
| DISTRICT OFFICE STAFF ASST | 1 | $16,250.00 |
| COMMUNITY LIAISON | 1 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,902.78 |
| DISTRICT OFFICE PAID INTERN - | 5 | $10,840.00 |
| POLICY ADVISOR | 1 | $7,333.34 |
| other titles | 10 | $30,988.33 |
| Payroll total | 30 | $354,064.41 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674945 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1678490 | 2023-07-26 | 2023-05-01–2023-05-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,377.00 |
| 1680058 | 2023-08-04 | 2023-06-18–2023-06-24 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $672.00 |
| 1682684 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1686169 | 2023-08-28 | 2023-06-02–2023-07-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-04-10–2023-05-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 9QVLGJDW15L9 | $127.20 |
| 〃 | 〃 | 2023-06-10–2023-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX D9ZXLBT88RBR | $127.20 |
| 〃 | 〃 | 2023-05-10–2023-06-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX L7PLS269BGSB | $127.20 |
| 1686126 | 2023-08-29 | 2023-05-27–2023-05-27 | SECURITY SERVICE | IndividualName withheld | $208.83 |
| 1690095 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674276 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAYS RIALTO BUILDING LLC | $2,400.00 |
| 1675276 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLOVER MANAGEMENT GROUP LLC | $3,181.25 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $814.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,953.03 |
| 1681017 | 2023-08-10 | 2023-08-01–2023-08-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $63.99 |
| 1680984 | 2023-08-16 | 2023-06-21–2023-06-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.41 |
| 1682016 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | BAYS RIALTO BUILDING LLC | $2,400.00 |
| 1683013 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CLOVER MANAGEMENT GROUP LLC | $3,181.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.60 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.32 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $610.33 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$33.75 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.12 |
| MED0126525 | 2023-07-26 | 2023-07-11–2023-07-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 1686169 | 2023-08-28 | 2023-06-15–2023-06-15 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $99.00 |
| 1686126 | 2023-08-29 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BEST NAME BADGES | $108.79 |
| 1686163 | 2023-08-29 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $163.00 |
| MED0127416 | 2023-08-30 | 2023-08-03–2023-08-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $380.00 |
Travel, line by line68 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679104 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON. LAUREN UNDERWOOD | $1,897.31 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $152.54 |
| 1680057 | 2023-08-03 | 2023-06-16–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | HON. LAUREN UNDERWOOD | $521.70 |
| 1680059 | 2023-08-03 | 2023-07-14–2023-08-02 | AIRFARE COMMERCIAL TRANSPORT | HON. LAUREN UNDERWOOD | $1,153.40 |
| 1680060 | 2023-08-04 | 2023-06-03–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.96 |
| 1680061 | 2023-08-04 | 2023-06-02–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.25 |
| 1680065 | 2023-08-04 | 2023-06-02–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.23 |
| 1680063 | 2023-08-07 | 2023-06-02–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.83 |
| 1680066 | 2023-08-16 | 2023-07-31–2023-08-01 | MEALS | IndividualName withheld | $29.77 |
| 〃 | 〃 | 2023-07-31–2023-07-31 | TAXI/RIDE SHARE | IndividualName withheld | $23.99 |
Supplies and materials, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $867.42 |
| 1680065 | 2023-08-04 | 2023-06-19–2023-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.91 |
| 1680063 | 2023-08-07 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | IndividualName withheld | $64.42 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.98 |
| 1686009 | 2023-08-25 | 2023-07-06–2023-07-20 | FOOD & BEVERAGE | IndividualName withheld | $158.48 |
| 1686013 | 2023-08-25 | 2023-06-19–2023-06-19 | FOOD & BEVERAGE | IndividualName withheld | $8.05 |
| 1686169 | 2023-08-28 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HY87E4QS2 AMZN | $423.14 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HS2945VH0 | $247.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HY7AX3702 | $19.38 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $82.68 |