8rows
$6,588.84paid 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 2025
26 earlier →
Apr – Jun 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$433,334.982023 HON. LAUREN UNDERWOOD ($157.29) · 2024 HON. LAUREN UNDERWOOD ($128.15) · 2025 HON. LAUREN UNDERWOOD ($433,049.54) · Median member: $432,916.48
2025 so far$1,215,843.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $370,669.76 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LAUREN UNDERWOOD | 2023 | $157.29 |
| 2024 HON. LAUREN UNDERWOOD | 2024 | $128.15 |
| 2025 HON. LAUREN UNDERWOOD | 2025 | $433,049.54 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,669.76 |
| 2 | Contractual services | Itemized | $9,425.86 |
| 3 | Rent, communications and utilities | Itemized | $24,652.81 |
| 4 | Printing and franked mail | Itemized | $2,641.94 |
| 5 | Travel | Itemized | $22,874.32 |
| 6 | Equipment | Itemized | $68.32 |
| 7 | Supplies and materials | Itemized | $3,001.97 |
| Member total | $433,334.98 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 2 | $43,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.00 |
| DISTRICT DIRECTOR | 1 | $30,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,381.23 |
| COMMUNICATIONS DIRECTOR | 1 | $28,250.00 |
| DEPUTY CHIEF OF STAFF OPERATI | 1 | $28,250.00 |
| OUTREACH DIRECTOR | 1 | $23,875.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $19,499.99 |
| LEGISLATIVE AIDE | 1 | $19,250.01 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $18,250.01 |
| CONSTITUENT ADVOCATE & STORYTE | 1 | $17,499.99 |
| OPERATIONS MANAGER | 1 | $17,000.00 |
| COMMUNITY LIAISON | 1 | $16,875.01 |
| HEALTH POLICY ADVISOR | 1 | $13,216.67 |
| CHIEF OF STAFF | 1 | $8,643.75 |
| other titles | 8 | $25,678.10 |
| Payroll total | 25 | $370,669.76 |
Contractual services, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844987 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850033 | 2025-08-08 | 2024-05-31–2025-05-31 | TRANSLATN AND INTERPRET SERV | DUPAGE FED ON HUMAN SERVICES REFORM | $551.91 |
| 1850034 | 2025-08-14 | 2025-07-20–2025-07-26 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $520.00 |
| 1850035 | 2025-08-14 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $250.00 |
| 1850036 | 2025-08-14 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $220.00 |
| 1850042 | 2025-08-14 | 2025-06-15–2025-06-21 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $1,040.00 |
| 1851703 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1855291 | 2025-09-02 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $250.00 |
| 1858121 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1856580 | 2025-09-25 | 2025-04-10–2025-05-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX J1SVRFNS5NSZ | $190.80 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845018 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAYS RIALTO BUILDING LLC | $2,400.00 |
| 1845124 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PAPPAS GLASGOW DEVELOPMENT LLC | $3,000.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $899.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $820.28 |
| 1848857 | 2025-08-01 | 2025-04-24–2025-04-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.90 |
| 1850029 | 2025-08-11 | 2025-07-01–2025-09-30 | DISTRICT OFFICE PARKING | SCOTT STREET PARKING LLC | $540.00 |
| 1847440 | 2025-08-15 | 2025-03-05–2025-03-13 | UTILITIES | CITI PCARD-NICOR GAS BILL | $16.71 |
| 〃 | 〃 | 2025-03-25–2025-04-23 | UTILITIES | 〃 | $83.88 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.69 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.43 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.95 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1847440 | 2025-08-15 | 2025-01-30–2025-04-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $1,221.52 |
| MED0145013 | 2025-08-26 | 2025-07-21–2025-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1856580 | 2025-09-25 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $247.50 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $94.50 |
Travel, line by line101 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848692 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON. LAUREN UNDERWOOD | $2,022.17 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $301.76 |
| 1849239 | 2025-08-01 | 2025-06-09–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $87.14 |
| 1850040 | 2025-08-08 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | HON. LAUREN UNDERWOOD | $129.30 |
| 〃 | 〃 | 2025-06-06–2025-07-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,030.99 |
| 1850054 | 2025-08-10 | 2025-05-20–2025-05-20 | MEALS | IndividualName withheld | $50.53 |
| 〃 | 〃 | 2025-05-27–2025-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.80 |
| 〃 | 〃 | 2025-05-20–2025-05-21 | TAXI/RIDE SHARE | IndividualName withheld | $214.39 |
| 1850056 | 2025-08-14 | 2025-05-28–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.60 |
| 1850059 | 2025-08-14 | 2025-03-23–2025-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.01 |
Equipment, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847440 | 2025-08-15 | 2025-04-30–2025-07-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $68.32 |
Supplies and materials, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.47 |
| 1847440 | 2025-08-15 | 2025-04-16–2025-04-16 | FOOD & BEVERAGE | CITI PCARD-COSTCO | $52.84 |
| 〃 | 〃 | 2025-04-26–2025-04-26 | FOOD & BEVERAGE | IndividualName withheld | $439.75 |
| 〃 | 〃 | 2025-03-18–2025-04-01 | WATER | IndividualName withheld | $110.93 |
| 〃 | 〃 | 2025-04-10–2025-04-29 | WATER | IndividualName withheld | $65.31 |
| 1847455 | 2025-08-18 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NA7WS1070 | $78.97 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NH2H98E12 | $107.33 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL NH5FN3AM2 | $19.53 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NW1CX1Y42 | $46.27 |