12rows
$8,390.31paid 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 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$516,518.492022 HON. LAUREN UNDERWOOD ($1,975.00) · 2023 HON. LAUREN UNDERWOOD ($134,379.60) · 2024 HON. LAUREN UNDERWOOD ($380,163.89) · Median member: $491,359.06
2024 so far$380,163.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $343,829.36 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LAUREN UNDERWOOD | 2022 | $1,975.00 |
| 2023 HON. LAUREN UNDERWOOD | 2023 | $134,379.60 |
| 2024 HON. LAUREN UNDERWOOD | 2024 | $380,163.89 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,829.36 |
| 2 | Contractual services | Itemized | $30,186.35 |
| 3 | Rent, communications and utilities | Itemized | $25,585.98 |
| 4 | Printing and franked mail | Itemized | $81,300.73 |
| 5 | Travel | Itemized | $13,632.02 |
| 6 | Equipment | Itemized | $7,132.24 |
| 7 | Supplies and materials | Itemized | $14,851.81 |
| Member total | $516,518.49 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,999.98 |
| SENIOR CONSTITUENT SERVICES RE | 4 | $34,999.98 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| OUTREACH DIRECTOR | 2 | $20,000.01 |
| HEALTH POLICY ADVISOR | 2 | $18,750.00 |
| CONSTITUENT ADVOCATE & STORYTE | 2 | $17,499.99 |
| SCHEDULER | 2 | $16,250.01 |
| TEMPORARY EMPLOYEE | 1 | $16,069.45 |
| DISTRICT OPERATIONS MANAGER | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,375.01 |
| COMMUNITY LIAISON | 3 | $8,468.06 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $7,366.67 |
| other titles | 13 | $25,050.21 |
| Payroll total | 47 | $343,829.36 |
Contractual services, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731121 | 2024-02-22 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $220.00 |
| 1731132 | 2024-02-22 | 2024-02-04–2024-02-10 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $200.00 |
| 1731181 | 2024-02-23 | 2023-12-19–2024-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-12-10–2024-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX KTP73HFRYCSS | $127.20 |
| 1731183 | 2024-02-23 | 2024-01-10–2024-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 9VJP2XCV533J | $127.20 |
| 1735015 | 2024-03-18 | 2024-02-18–2024-02-24 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $400.00 |
| 1735016 | 2024-03-18 | 2024-02-01–2024-02-28 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $220.00 |
| 1735031 | 2024-03-20 | 2024-02-01–2024-03-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1738747 | 2024-03-26 | 2024-01-19–2024-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-02-19–2024-03-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $823.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $670.53 |
| 1735026 | 2024-03-20 | 2024-02-01–2024-02-29 | UTILITIES | CITI PCARD-WCI GROOT SOUTHWEST | $84.61 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $819.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $670.53 |
| MED0132660 | 2024-03-27 | 2024-03-14–2024-03-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$50.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.14 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.25 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1723307 | 2024-01-24 | 2024-01-03–2024-01-17 | ADVERTISEMENTS | IndividualName withheld | $308.82 |
| 1731181 | 2024-02-23 | 2024-01-03–2024-01-14 | ADVERTISEMENTS | CITI PCARD-Lamar | $2,626.50 |
| 1731182 | 2024-02-23 | 2024-01-07–2024-01-12 | ADVERTISEMENTS | CITI PCARD-FACEBK GLAKEYBXS2 | $5,000.00 |
| 〃 | 〃 | 2024-01-11–2024-01-17 | ADVERTISEMENTS | CITI PCARD-FACEBK KG93MXFXS2 | $5,000.00 |
| 1731183 | 2024-02-23 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $49.50 |
Travel, line by line76 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731118 | 2024-02-20 | 2024-01-03–2024-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.21 |
| 1731122 | 2024-02-20 | 2024-01-09–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | HON. LAUREN UNDERWOOD | $998.50 |
| 1731130 | 2024-02-21 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $26.70 |
| 1731138 | 2024-02-21 | 2024-01-26–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
| 1731137 | 2024-02-22 | 2024-01-15–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.68 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $138.89 |
| 1732210 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON. LAUREN UNDERWOOD | $1,737.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $154.77 |
| 1735033 | 2024-03-20 | 2024-01-11–2024-01-12 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $135.65 |
| 〃 | 〃 | 2024-01-17–2024-01-18 | CAR RENTAL | 〃 | $205.54 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723306 | 2024-01-25 | 2023-10-30–2024-01-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $47.44 |
| 1731131 | 2024-02-23 | 2024-02-01–2024-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $3,860.00 |
| 1735026 | 2024-03-20 | 2024-01-30–2024-04-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $47.44 |
| 1726279 | 2024-02-26 | 2023-12-20–2023-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,177.36 |
Supplies and materials, line by line66 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.39 |
| 1731137 | 2024-02-22 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $36.57 |
| 1731178 | 2024-02-23 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com R82LW8I11 | $46.81 |
| 〃 | 〃 | 2023-12-27–2024-01-09 | WATER | CITI PCARD-PRIMO WATER | $72.72 |
| 1731181 | 2024-02-23 | 2024-01-01–2024-01-31 | WATER | CITI PCARD-QUENCH USA INC. | $42.00 |
| 〃 | 〃 | 2024-01-09–2025-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SHAW MEDIA | $76.74 |
| 1731183 | 2024-02-23 | 2024-01-14–2024-02-14 | SOFTWARE LESS THAN $500 | CITI PCARD-FRAME.IO | $132.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.59 |