7rows
$4,812.24paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$492,704.982023 HON. LAUREN UNDERWOOD ($17,220.93) · 2024 HON. LAUREN UNDERWOOD ($475,484.05) · Median member: $521,926.02
2024 so far$1,852,139.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $390,993.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREN UNDERWOOD | 2023 | $17,220.93 |
| 2024 HON. LAUREN UNDERWOOD | 2024 | $475,484.05 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,993.32 |
| 2 | Contractual services | Itemized | $4,442.60 |
| 3 | Rent, communications and utilities | Itemized | $28,339.47 |
| 4 | Printing and franked mail | Itemized | $35,593.42 |
| 5 | Travel | Itemized | $17,310.86 |
| 6 | Equipment | Itemized | $56.93 |
| 7 | Supplies and materials | Itemized | $15,968.38 |
| Member total | $492,704.98 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 2 | $46,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $43,249.99 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,750.00 |
| OUTREACH DIRECTOR | 1 | $26,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,631.24 |
| HEALTH POLICY ADVISOR | 1 | $22,500.00 |
| SCHEDULER | 1 | $19,750.01 |
| TEMPORARY LEGISLATIVE ASST | 1 | $18,999.99 |
| COMMUNITY LIAISON | 1 | $18,875.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $18,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,000.00 |
| CONSTITUENT ADVOCATE & STORYTE | 1 | $17,499.99 |
| PAID INTERN | 3 | $13,920.00 |
| CHIEF OF STAFF | 1 | $12,143.75 |
| other titles | 5 | $29,631.66 |
| Payroll total | 24 | $390,993.32 |
Contractual services, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781507 | 2024-10-07 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $220.00 |
| 01781510 | 2024-10-07 | 2024-08-12–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $114.75 |
| 01787918 | 2024-10-28 | 2024-09-29–2024-10-05 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $438.75 |
| 01787911 | 2024-10-31 | 2024-05-19–2024-06-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 01787912 | 2024-11-01 | 2024-09-01–2024-10-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 01790031 | 2024-11-08 | 2024-10-20–2024-10-26 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $780.00 |
| 01795978 | 2024-12-09 | 2024-08-31–2024-08-31 | TRANSLATN AND INTERPRET SERV | DUPAGE FED ON HUMAN SERVICES REFORM | $1,496.64 |
| 01790071 | 2024-12-11 | 2024-08-19–2024-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-09-19–2024-10-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2024-08-26–2024-09-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX NPP8SN69FXWL | $16.41 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781511 | 2024-10-07 | 2024-08-30–2024-08-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $174.11 |
| 01776549 | 2024-10-10 | 2024-10-01–2024-12-31 | DISTRICT OFFICE PARKING | SCOTT STREET PARKING LLC | $540.00 |
| 01784157 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAYS RIALTO BUILDING LLC | $2,400.00 |
| 01784505 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLOVER MANAGEMENT GROUP LLC | $3,340.31 |
| 01787274 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAYS RIALTO BUILDING LLC | −$2,400.00 |
| 01787547 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLOVER MANAGEMENT GROUP LLC | −$3,340.31 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $939.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $670.53 |
Printing and franked mail, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,798.36 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.97 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.32 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.30 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 01787921 | 2024-10-31 | 2024-09-11–2024-09-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | ADVERTISEMENTS | CITI PCARD-Lamar | $3,605.00 |
| 〃 | 〃 | 2024-07-15–2024-08-11 | ADVERTISEMENTS | 〃 | $7,622.00 |
Travel, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781512 | 2024-10-07 | 2024-07-14–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $128.80 |
| 01781752 | 2024-10-08 | 2024-09-16–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | HON. LAUREN UNDERWOOD | $503.30 |
| 01787914 | 2024-10-25 | 2024-09-20–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.31 |
| 01787917 | 2024-10-25 | 2024-09-21–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.42 |
| 01787913 | 2024-10-28 | 2024-09-21–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.96 |
| 01787915 | 2024-10-28 | 2024-09-20–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.96 |
| 01787923 | 2024-10-31 | 2024-04-22–2024-04-25 | LODGING | CITIBANK GOV CARD SERVICE | $393.24 |
| 〃 | 〃 | 2024-07-31–2024-08-01 | LODGING | 〃 | $260.70 |
| 〃 | 〃 | 2024-08-22–2024-08-27 | LODGING | 〃 | $715.72 |
| 〃 | 〃 | 2024-08-25–2024-08-27 | LODGING | 〃 | $524.32 |
Equipment, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01796093 | 2024-12-11 | 2024-10-30–2024-10-30 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $56.93 |
Supplies and materials, line by line68 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787911 | 2024-10-31 | 2024-08-22–2024-08-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL R44SM5J81 | $202.68 |
| 〃 | 〃 | 2024-07-05–2024-07-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL R70DJ38C1 | $35.98 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RC2104Y12 | $12.95 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RF5DF2EO0 | $9.59 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RF8VE50G2 | $110.60 |
| 〃 | 〃 | 2024-07-16–2024-07-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RS22B8MH0 | $6.98 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RY1V446A2 | $109.95 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EM5NQ12Z3 | $262.98 |
| 〃 | 〃 | 2024-04-17–2024-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KA72D2AL3 | $30.97 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZH7ZF0JN3 | $19.95 |