17rows
$12,089.04paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$455,656.342022 HON. LAUREN UNDERWOOD ($168.50) · 2024 HON. LAUREN UNDERWOOD ($77,016.29) · 2025 HON. LAUREN UNDERWOOD ($378,471.55) · Median member: $451,616.33
2025 so far$378,471.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $328,202.21 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LAUREN UNDERWOOD | 2022 | $168.50 |
| 2024 HON. LAUREN UNDERWOOD | 2024 | $77,016.29 |
| 2025 HON. LAUREN UNDERWOOD | 2025 | $378,471.55 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,202.21 |
| 2 | Contractual services | Itemized | $8,432.10 |
| 3 | Rent, communications and utilities | Itemized | $44,008.70 |
| 4 | Printing and franked mail | Itemized | $4,661.69 |
| 5 | Travel | Itemized | $19,529.95 |
| 6 | Equipment | Itemized | $1,702.36 |
| 7 | Supplies and materials | Itemized | $49,119.33 |
| Member total | $455,656.34 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 4 | $39,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $28,438.88 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| OUTREACH DIRECTOR | 2 | $21,875.01 |
| HEALTH POLICY ADVISOR | 2 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,131.24 |
| CONSTITUENT ADVOCATE & STORYTE | 2 | $17,499.99 |
| COMMUNITY LIAISON | 2 | $15,875.01 |
| OPERATIONS MANAGER | 2 | $15,000.00 |
| SCHEDULER | 2 | $11,194.45 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,866.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $10,333.33 |
| SHARED EMPLOYEE | 3 | $9,149.99 |
| CHIEF OF STAFF | 2 | $8,643.75 |
| other titles | 11 | $39,193.90 |
| Payroll total | 45 | $328,202.21 |
Contractual services, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807078 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1809491 | 2025-02-10 | 2025-01-03–2025-01-31 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $220.00 |
| 1812948 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813643 | 2025-02-25 | 2025-01-28–2025-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.49 |
| 1814122 | 2025-02-28 | 2024-12-10–2025-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX XWKW5CHQKRKQ | $190.80 |
| 1814123 | 2025-03-04 | 2024-12-30–2025-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1814124 | 2025-03-05 | 2025-01-12–2025-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-AIRTABLE.COM/BILL | $50.88 |
| 〃 | 〃 | 2024-12-19–2025-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-01-10–2025-02-10 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX 2652411Q5G5D | $190.80 |
| 1814125 | 2025-03-06 | 2025-01-19–2025-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807837 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAYS RIALTO BUILDING LLC | $2,400.00 |
| 1807838 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CLOVER MANAGEMENT GROUP LLC | $3,340.31 |
| 1808439 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PAPPAS GLASGOW DEVELOPMENT LLC | $2,300.00 |
| 1809489 | 2025-02-07 | 2025-01-03–2025-03-31 | DISTRICT OFFICE PARKING | SCOTT STREET PARKING LLC | $540.00 |
| 1812980 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BAYS RIALTO BUILDING LLC | $2,400.00 |
| 1813090 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PAPPAS GLASGOW DEVELOPMENT LLC | $3,000.00 |
| 1814014 | 2025-02-27 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $798.04 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $903.86 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$80.75 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.76 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1814114 | 2025-03-04 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FSP AURORA FASTPRINT INC | $198.86 |
| 1816109 | 2025-03-12 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $258.00 |
| 1820475 | 2025-03-28 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FSP AURORA FASTPRINT INC | $208.60 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.65 |
| 1813652 | 2025-02-25 | 2024-12-06–2024-12-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $67.50 |
Travel, line by line85 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809327 | 2025-02-07 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | HON. LAUREN UNDERWOOD | $21.67 |
| 1809488 | 2025-02-12 | 2025-01-07–2025-01-07 | PARKING | IndividualName withheld | $24.00 |
| 1813643 | 2025-02-25 | 2025-01-11–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.60 |
| 1813646 | 2025-02-25 | 2025-01-04–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.16 |
| 1814455 | 2025-02-27 | 2025-01-28–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.00 |
| 1814530 | 2025-03-03 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | HON. LAUREN UNDERWOOD | $129.30 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $399.48 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
Equipment, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,702.36 |
Supplies and materials, line by line82 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.58 |
| 1814014 | 2025-02-27 | 2025-01-13–2025-01-13 | UNIFORMS | CITI PCARD-BEST NAME BADGES | $14.39 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | WATER | IndividualName withheld | $99.86 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$244.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $301.83 |
| 1814114 | 2025-03-04 | 2025-01-11–2025-01-11 | WATER | IndividualName withheld | $9.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.98 |
| 1814123 | 2025-03-04 | 2025-01-01–2025-01-31 | WATER | CITI PCARD-QUENCH USA INC. | $42.00 |
| 1814124 | 2025-03-05 | 2025-01-04–2025-01-07 | MISC. SUPPLIES & MATERIALS | CITI PCARD-APPLE.COM/BILL | $10.59 |