14rows
$10,477.59paid 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 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$540,845.922023 HON. LAUREN UNDERWOOD ($540,845.92) · Median member: $505,537.67
2023 so far$1,705,864.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $449,556.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREN UNDERWOOD | 2023 | $540,845.92 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $449,556.58 |
| 2 | Contractual services | Itemized | $13,964.12 |
| 3 | Rent, communications and utilities | Itemized | $30,591.93 |
| 4 | Printing and franked mail | Itemized | $10,986.11 |
| 5 | Travel | Itemized | $20,306.95 |
| 6 | Equipment | Itemized | $2,925.44 |
| 7 | Supplies and materials | Itemized | $12,514.79 |
| Member total | $540,845.92 |
Staff, by title33 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 2 | $47,999.98 |
| CHIEF OF STAFF | 1 | $35,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,250.00 |
| DISTRICT DIRECTOR | 1 | $32,999.99 |
| OUTREACH DIRECTOR | 1 | $28,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,249.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $25,250.01 |
| COMMUNITY LIAISON | 1 | $22,417.33 |
| HEALTH POLICY ADVISOR | 1 | $21,750.00 |
| SCHEDULER | 1 | $21,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,000.00 |
| CONSTITUENT ADVOCATE & STORYTE | 1 | $17,499.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $12,960.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,861.10 |
| other titles | 14 | $57,818.17 |
| Payroll total | 33 | $449,556.58 |
Contractual services, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694533 | 2023-10-13 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN WISH CLEANING C0. | $110.00 |
| 1698086 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1694535 | 2023-10-17 | 2023-07-10–2023-08-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX LR8MPXL5428N | $127.20 |
| 1701329 | 2023-10-25 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $220.00 |
| 1701780 | 2023-10-27 | 2023-09-10–2023-10-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX WYM2HDL8QHQ2 | $127.20 |
| 〃 | 〃 | 2023-07-27–2023-07-27 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $683.52 |
| 1701784 | 2023-11-13 | 2023-07-02–2023-08-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-08-02–2023-09-01 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2023-09-02–2023-10-01 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1705652 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696189 | 2023-10-05 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.41 |
| 〃 | 〃 | 2023-09-30–2023-09-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.80 |
| 1694533 | 2023-10-13 | 2023-08-12–2023-08-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,279.00 |
| 〃 | 〃 | 2023-06-19–2023-07-19 | UTILITIES | CITI PCARD-COMED PAYMENT | $204.65 |
| 〃 | 〃 | 2023-06-24–2023-07-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $613.62 |
| 1694534 | 2023-10-13 | 2023-08-01–2023-08-31 | UTILITIES | CITI PCARD-WCI GROOT SOUTHWEST | $70.62 |
| 1697424 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAYS RIALTO BUILDING LLC | $2,400.00 |
| 1698417 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLOVER MANAGEMENT GROUP LLC | $3,181.25 |
| 1694535 | 2023-10-17 | 2023-06-09–2023-07-11 | UTILITIES | CITI PCARD-COMED PAYMENT | $70.23 |
| 〃 | 〃 | 2023-07-11–2023-08-09 | UTILITIES | 〃 | $65.82 |
Printing and franked mail, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.28 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.99 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.13 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$35.80 |
| 1694534 | 2023-10-13 | 2023-06-01–2023-06-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $53.75 |
| 〃 | 〃 | 2023-01-30–2023-04-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $84.00 |
| 1694535 | 2023-10-17 | 2023-08-09–2023-08-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $87.50 |
| 1701785 | 2023-10-27 | 2023-08-07–2023-08-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 6SHEBT7XS2 | $900.00 |
Travel, line by line62 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693073 | 2023-10-11 | 2023-09-12–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | HON. LAUREN UNDERWOOD | $446.70 |
| 1696747 | 2023-10-12 | 2023-09-09–2023-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.86 |
| 1694532 | 2023-10-13 | 2023-08-09–2023-08-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $272.80 |
| 〃 | 〃 | 2023-09-06–2023-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.80 |
| 〃 | 〃 | 2023-07-25–2023-07-28 | CAR RENTAL | 〃 | $301.75 |
| 〃 | 〃 | 2023-08-09–2023-08-11 | CAR RENTAL | 〃 | $320.02 |
| 〃 | 〃 | 2023-05-20–2023-05-20 | TAXI/RIDE SHARE | 〃 | $103.20 |
| 〃 | 〃 | 2023-07-17–2023-07-20 | PARKING | 〃 | $150.00 |
| 〃 | 〃 | 2023-08-05–2023-08-05 | PARKING | 〃 | $53.50 |
| 1701785 | 2023-10-27 | 2023-07-01–2023-07-31 | WI-FI ON TRAVEL | CITI PCARD-TMOBILE POSTPAID TEL | $63.14 |
Equipment, line by line2 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701776 | 2023-10-30 | 2023-07-30–2023-10-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $47.44 |
| 1704078 | 2023-12-07 | 2023-10-24–2023-10-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,878.00 |
Supplies and materials, line by line63 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-18–2023-08-28 | FRAMING (TRANSFER) | IndividualName withheld | $86.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $102.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $229.11 |
| 1694533 | 2023-10-13 | 2023-08-02–2023-08-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TH26T09U0 AMZN | $29.15 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TA5ES6VT2 | $45.81 |
| 〃 | 〃 | 2023-08-01–2023-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TH5B26UZ2 | $170.72 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TO9VE48Z0 | $16.08 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com TA1849280 | $19.58 |
| 〃 | 〃 | 2023-07-26–2023-08-22 | WATER | CITI PCARD-PRIMO WATER | $98.04 |
| 1694534 | 2023-10-13 | 2023-04-07–2023-05-07 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |