18rows
$8,951.79paid 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 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$435,112.152023 HON. LAUREN UNDERWOOD ($37,922.90) · 2024 HON. LAUREN UNDERWOOD ($397,189.25) · Median member: $434,778.14
2024 so far$777,353.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $355,265.67 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREN UNDERWOOD | 2023 | $37,922.90 |
| 2024 HON. LAUREN UNDERWOOD | 2024 | $397,189.25 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,265.67 |
| 2 | Contractual services | Itemized | $1,895.84 |
| 3 | Rent, communications and utilities | Itemized | $29,326.09 |
| 4 | Printing and franked mail | Itemized | $3,159.41 |
| 5 | Travel | Itemized | $18,285.09 |
| 6 | Equipment | Itemized | $21,725.47 |
| 7 | Supplies and materials | Itemized | $5,454.58 |
| Member total | $435,112.15 |
Staff, by title37 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $37,666.65 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $34,999.98 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,927.08 |
| OUTREACH DIRECTOR | 1 | $21,875.01 |
| CHIEF OF STAFF | 1 | $21,468.84 |
| CONSTITUENT ADVOCATE & STORYTE | 1 | $17,499.99 |
| CONTENT MANAGER | 1 | $16,916.66 |
| SCHEDULER | 1 | $16,250.01 |
| COMMUNITY LIAISON | 1 | $15,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,375.01 |
| HEALTH POLICY ADVISOR | 2 | $13,641.66 |
| DISTRICT OFFICE PAID INTERN - | 6 | $11,276.00 |
| other titles | 14 | $42,243.77 |
| Payroll total | 37 | $355,265.67 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741427 | 2024-04-12 | 2024-03-17–2024-03-23 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $500.00 |
| 1741428 | 2024-04-12 | 2024-03-17–2024-03-23 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $300.00 |
| 1741429 | 2024-04-12 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $220.00 |
| 1745497 | 2024-04-24 | 2024-03-01–2024-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1745452 | 2024-05-01 | 2024-03-19–2024-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-03-23–2024-04-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 3S5YH5R9SQFP | $19.49 |
| 〃 | 〃 | 2024-03-10–2024-04-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX C8XGYD1DHXCV | $127.20 |
| 1749673 | 2024-05-24 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $220.00 |
| 1749680 | 2024-05-29 | 2024-04-01–2024-05-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1749686 | 2024-05-29 | 2024-04-23–2024-04-23 | SECURITY SERVICE | IndividualName withheld | $506.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745497 | 2024-04-24 | 2024-01-11–2024-02-09 | UTILITIES | CITI PCARD-COMED PAYMENT | $128.18 |
| 〃 | 〃 | 2024-02-09–2024-03-15 | UTILITIES | 〃 | $110.48 |
| 1745512 | 2024-04-24 | 2024-01-03–2024-01-20 | UTILITIES | CITI PCARD-COMED PAYMENT | $62.23 |
| 〃 | 〃 | 2024-01-20–2024-02-26 | UTILITIES | 〃 | $140.41 |
| 〃 | 〃 | 2024-01-03–2024-01-31 | UTILITIES | CITI PCARD-NICOR GAS BILL | $148.32 |
| 〃 | 〃 | 2024-01-03–2024-01-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $552.71 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | 〃 | $615.19 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | CITI PCARD-WCI GROOT SOUTHWEST | $85.81 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.53 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.97 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$93.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.60 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1745497 | 2024-04-24 | 2024-02-01–2024-02-06 | ADVERTISEMENTS | CITI PCARD-FACEBK 7DFN62CXS2 | $1,063.94 |
| 1745512 | 2024-04-24 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FSP AURORA FASTPRINT INC | $103.42 |
| 1745452 | 2024-05-01 | 2024-03-18–2024-03-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $99.00 |
| 1749680 | 2024-05-29 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $117.00 |
Travel, line by line87 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741425 | 2024-04-12 | 2024-03-13–2024-03-15 | MEALS | IndividualName withheld | $36.31 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | GASOLINE | IndividualName withheld | $29.76 |
| 1741430 | 2024-04-12 | 2024-03-13–2024-03-15 | MEALS | IndividualName withheld | $51.29 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | GASOLINE | IndividualName withheld | $69.24 |
| 1741434 | 2024-04-12 | 2024-03-04–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.79 |
| 1745406 | 2024-04-24 | 2024-03-12–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.33 |
| 1745431 | 2024-04-24 | 2024-01-08–2024-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.70 |
| 1746572 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON. LAUREN UNDERWOOD | $1,981.83 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $274.74 |
| 1749683 | 2024-05-24 | 2024-04-23–2024-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.89 |
Equipment, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1749682 | 2024-05-29 | 2024-04-04–2026-04-03 | WARRANTIES | CITI PCARD-BESTBUYCOM806929397815 | $49.99 |
| 1753207 | 2024-06-06 | 2024-03-29–2024-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,597.00 |
| 〃 | 〃 | 2024-03-29–2027-03-28 | WARRANTIES | IndividualName withheld | $643.50 |
| 1745452 | 2024-05-01 | 2024-02-27–2024-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #PV79825 | $2,118.68 |
| 〃 | 〃 | 2024-02-27–2026-02-26 | WARRANTIES | CITI PCARD-CDW GOVT #PX50011 | $267.32 |
| 1749681 | 2024-06-06 | 2024-03-29–2024-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #QL83470 | $1,528.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #QL83471 | $7,160.76 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #QL83479 | $2,167.25 |
| 〃 | 〃 | 2024-03-29–2027-03-28 | WARRANTIES | CITI PCARD-CDW GOVT #QM36233 | $471.81 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-CDW GOVT #QM36235 | $133.66 |
Supplies and materials, line by line53 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745497 | 2024-04-24 | 2024-02-06–2024-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-03-19–2024-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | WATER | CITI PCARD-QUENCH USA INC. | $42.00 |
| 1745512 | 2024-04-24 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US R04P22TO1 | $43.46 |
| 〃 | 〃 | 2024-02-20–2024-03-05 | WATER | CITI PCARD-PRIMO WATER | $60.46 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $53.50 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| FRM0133514 | 2024-04-30 | 2024-03-19–2024-03-26 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $450.22 |
| 1745452 | 2024-05-01 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN2CD5EN2 | $45.89 |