18rows
$9,488.19paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$408,099.942024 HON. LAUREN UNDERWOOD ($3,777.96) · 2025 HON. LAUREN UNDERWOOD ($404,321.98) · Median member: $428,214.67
2025 so far$782,793.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $344,661.89 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LAUREN UNDERWOOD | 2024 | $3,777.96 |
| 2025 HON. LAUREN UNDERWOOD | 2025 | $404,321.98 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,661.89 |
| 2 | Contractual services | Itemized | $19,063.23 |
| 3 | Rent, communications and utilities | Itemized | $25,322.18 |
| 4 | Printing and franked mail | Itemized | $2,008.19 |
| 5 | Travel | Itemized | $12,212.95 |
| 6 | Equipment | Itemized | $56.93 |
| 7 | Supplies and materials | Itemized | $4,774.57 |
| Member total | $408,099.94 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 2 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $29,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,004.15 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF OPERATI | 1 | $26,250.00 |
| OUTREACH DIRECTOR | 1 | $22,875.01 |
| HEALTH POLICY ADVISOR | 1 | $19,500.00 |
| CONSTITUENT ADVOCATE & STORYTE | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $17,250.01 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $16,138.88 |
| COMMUNITY LIAISON | 1 | $15,875.01 |
| OPERATIONS MANAGER | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $12,284.58 |
| CHIEF OF STAFF | 1 | $9,643.75 |
| other titles | 10 | $32,090.51 |
| Payroll total | 28 | $344,661.89 |
Contractual services, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821961 | 2025-04-01 | 2025-02-12–2025-02-12 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $486.00 |
| 1821966 | 2025-04-01 | 2025-02-07–2025-02-07 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $5,006.65 |
| 1822424 | 2025-04-07 | 2025-03-23–2025-03-23 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $1,288.00 |
| 1825027 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1823659 | 2025-04-21 | 2025-03-12–2025-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-AIRTABLE.COM/BILL | $50.88 |
| 〃 | 〃 | 2025-03-14–2025-04-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $50.88 |
| 〃 | 〃 | 2025-03-01–2025-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $31.78 |
| 〃 | 〃 | 2025-03-08–2025-03-11 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 〃 | 〃 | 2025-03-15–2025-03-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 〃 | 〃 | 2025-03-19–2025-04-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822534 | 2025-04-08 | 2025-02-07–2025-03-24 | UTILITIES | CITI PCARD-NICOR GAS BILL | $146.90 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| 1825058 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAYS RIALTO BUILDING LLC | $2,400.00 |
| 1825166 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PAPPAS GLASGOW DEVELOPMENT LLC | $3,000.00 |
| 1825583 | 2025-04-25 | 2025-03-23–2025-03-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,200.00 |
| 1825609 | 2025-04-25 | 2025-01-24–2025-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $625.81 |
| MED0142228 | 2025-04-25 | 2025-04-07–2025-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $412.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,004.31 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.22 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.75 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.70 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $523.44 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1823805 | 2025-04-14 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $14.39 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1827471 | 2025-04-29 | 2024-10-30–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $78.83 |
Travel, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822325 | 2025-04-03 | 2025-03-22–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $513.79 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | CAR RENTAL | 〃 | $203.13 |
| 〃 | 〃 | 2025-03-10–2025-03-14 | CAR RENTAL | 〃 | $247.88 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | TAXI/RIDE SHARE | 〃 | $11.91 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | TAXI/RIDE SHARE | 〃 | $22.44 |
| 〃 | 〃 | 2025-03-09–2025-03-14 | PARKING | 〃 | $218.00 |
| 1822353 | 2025-04-04 | 2025-03-04–2025-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.00 |
| 1823696 | 2025-04-21 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $258.61 |
| 〃 | 〃 | 2025-03-22–2025-03-23 | CAR RENTAL | 〃 | $118.16 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | 〃 | $14.94 |
Equipment, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1827471 | 2025-04-29 | 2025-01-30–2025-04-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $56.93 |
Supplies and materials, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822534 | 2025-04-08 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL IU3067S03 | $137.67 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MX1EK6IF3 | $32.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com UO98J3XM3 | $76.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Staples Inc | $102.20 |
| 1823796 | 2025-04-14 | 2025-01-04–2025-01-07 | SOFTWARE LESS THAN $500 | CITIBANK | $10.59 |
| 〃 | 〃 | 2025-01-07–2025-01-14 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2025-01-04–2025-01-07 | MISC. SUPPLIES & MATERIALS | 〃 | −$10.59 |
| 〃 | 〃 | 2025-01-07–2025-01-14 | MISC. SUPPLIES & MATERIALS | 〃 | −$10.59 |
| 1823805 | 2025-04-14 | 2025-01-13–2025-01-13 | UNIFORMS | CITIBANK | −$14.39 |
| 1823659 | 2025-04-21 | 2025-02-10–2025-03-10 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX HMZ4LSN9VFRN | $190.80 |