7rows
$6,338.60paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$625,038.352023 HON. LAUREN UNDERWOOD ($25,736.43) · 2024 HON. LAUREN UNDERWOOD ($599,301.92) · Median member: $453,807.92
2024 so far$1,376,655.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $356,959.98 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREN UNDERWOOD | 2023 | $25,736.43 |
| 2024 HON. LAUREN UNDERWOOD | 2024 | $599,301.92 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,959.98 |
| 2 | Contractual services | Itemized | $10,342.30 |
| 3 | Rent, communications and utilities | Itemized | $37,390.31 |
| 4 | Printing and franked mail | Itemized | $178,457.82 |
| 5 | Travel | Itemized | $31,776.03 |
| 6 | Equipment | Itemized | $3,522.86 |
| 7 | Supplies and materials | Itemized | $6,589.05 |
| Member total | $625,038.35 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 2 | $39,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,131.24 |
| OUTREACH DIRECTOR | 1 | $21,875.01 |
| HEALTH POLICY ADVISOR | 1 | $19,500.00 |
| CONSTITUENT ADVOCATE & STORYTE | 1 | $17,499.99 |
| CONTENT MANAGER | 1 | $17,499.99 |
| TEMPORARY LEGISLATIVE ASST | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,250.01 |
| COMMUNITY LIAISON | 1 | $15,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,375.01 |
| other titles | 11 | $35,953.74 |
| Payroll total | 28 | $356,959.98 |
Contractual services, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762604 | 2024-07-12 | 2024-03-21–2024-03-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $187.00 |
| 1762607 | 2024-07-12 | 2024-04-09–2024-04-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,232.50 |
| 1762715 | 2024-07-12 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $220.00 |
| 1762735 | 2024-07-16 | 2024-06-01–2024-07-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1762599 | 2024-07-17 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $220.00 |
| 1762606 | 2024-07-17 | 2024-05-15–2024-05-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $110.50 |
| 1773438 | 2024-08-22 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $220.00 |
| 1773436 | 2024-08-27 | 2024-08-11–2024-08-17 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $2,502.00 |
| 1773437 | 2024-08-27 | 2024-08-04–2024-08-10 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $1,696.00 |
| 1773481 | 2024-08-27 | 2024-07-01–2024-08-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762717 | 2024-07-16 | 2024-07-01–2024-07-31 | DISTRICT OFFICE PARKING | SCOTT STREET PARKING LLC | $180.00 |
| 1762735 | 2024-07-16 | 2024-04-15–2024-05-14 | UTILITIES | CITI PCARD-COMED PAYMENT | $93.36 |
| 〃 | 〃 | 2024-05-14–2024-06-13 | UTILITIES | 〃 | $96.43 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | CITI PCARD-TMOBILE AUTO PAY | $28.70 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $184.55 |
| 1762728 | 2024-07-17 | 2024-04-23–2024-05-22 | UTILITIES | CITI PCARD-COMED PAYMENT | $294.05 |
| 〃 | 〃 | 2024-04-02–2024-05-02 | UTILITIES | CITI PCARD-NICOR GAS BILL | $60.30 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $615.04 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | CITI PCARD-WCI GROOT SOUTHWEST | $84.61 |
| MED0135512 | 2024-07-29 | 2024-06-28–2024-06-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
Printing and franked mail, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $637.33 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,789.11 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 1762735 | 2024-07-16 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $67.50 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| 1762728 | 2024-07-17 | 2024-01-30–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $1,465.49 |
| 1762734 | 2024-07-17 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $8,008.10 |
| 1773450 | 2024-08-27 | 2024-07-31–2024-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,365.93 |
| 1773454 | 2024-08-27 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,113.76 |
Travel, line by line130 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762579 | 2024-07-12 | 2024-05-06–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.16 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | PARKING | IndividualName withheld | $47.00 |
| 1762585 | 2024-07-12 | 2024-05-03–2024-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.18 |
| 1762602 | 2024-07-12 | 2024-06-02–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | HON. LAUREN UNDERWOOD | $1,509.44 |
| 1762721 | 2024-07-16 | 2024-06-05–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.09 |
| 1762724 | 2024-07-16 | 2024-06-18–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.49 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | PARKING | IndividualName withheld | $40.00 |
| 1762732 | 2024-07-16 | 2024-04-08–2024-04-08 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $70.55 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | TAXI/RIDE SHARE | 〃 | $9.88 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | TAXI/RIDE SHARE | 〃 | $22.50 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762728 | 2024-07-17 | 2024-04-30–2024-07-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $56.93 |
| 1768254 | 2024-07-31 | 2024-03-29–2024-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$6,597.00 |
| 1768255 | 2024-07-31 | 2024-03-29–2027-03-28 | WARRANTIES | CITIBANK | −$643.50 |
| 1780367 | 2024-09-27 | 2024-07-30–2024-10-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $56.93 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-IN AUDIO RESOURCE GROUP | $3,409.00 |
| 1768254 | 2024-07-31 | 2024-03-29–2024-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $6,597.00 |
| 1768255 | 2024-07-31 | 2024-03-29–2027-03-28 | WARRANTIES | CITIBANK | $643.50 |
Supplies and materials, line by line66 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762735 | 2024-07-16 | 2024-06-16–2024-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL MR51Q3KD3 | $101.96 |
| 〃 | 〃 | 2024-06-19–2024-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2024-06-14–2024-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-FRAME.IO | $106.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | CITI PCARD-QUENCH USA INC. | $42.00 |
| 1762728 | 2024-07-17 | 2024-05-23–2024-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 860IN8WK3 | $34.09 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | FOOD & BEVERAGE | CITI PCARD-Amazon.com JB36X1A03 | $23.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.72 |
| 〃 | 〃 | 2024-05-01–2024-05-28 | WATER | CITI PCARD-PRIMO WATER | $95.00 |
| 〃 | 〃 | 2024-06-11–2024-06-25 | WATER | 〃 | $81.08 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | FOOD & BEVERAGE | IndividualName withheld | $1,377.00 |