9rows
$6,681.93paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$411,649.362022 HON. LAUREN UNDERWOOD ($168.50) · 2025 HON. LAUREN UNDERWOOD ($411,480.86) · Median member: $486,747.22
2025 so far$1,627,323.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $335,669.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LAUREN UNDERWOOD | 2022 | $168.50 |
| 2025 HON. LAUREN UNDERWOOD | 2025 | $411,480.86 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,669.32 |
| 2 | Contractual services | Itemized | $19,794.50 |
| 3 | Rent, communications and utilities | Itemized | $28,778.43 |
| 4 | Printing and franked mail | Itemized | $4,321.66 |
| 5 | Travel | Itemized | $12,627.73 |
| 6 | Equipment | Itemized | $5,306.55 |
| 7 | Supplies and materials | Itemized | $5,151.17 |
| Member total | $411,649.36 |
Staff, by title28 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 2 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF OPERATI | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $22,170.82 |
| OUTREACH DIRECTOR | 1 | $21,875.01 |
| CONSTITUENT ADVOCATE & STORYTE | 1 | $17,499.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $16,250.01 |
| COMMUNITY LIAISON | 1 | $15,875.01 |
| OPERATIONS MANAGER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $11,375.01 |
| CHIEF OF STAFF | 1 | $8,643.75 |
| other titles | 10 | $29,229.75 |
| Payroll total | 28 | $335,669.32 |
Contractual services, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866651 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866652 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1863389 | 2025-11-20 | 2025-09-19–2025-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-09-10–2025-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 5N6ZWMVVC7KS | $190.80 |
| 1863388 | 2025-11-21 | 2025-08-10–2025-09-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 7RQX3L81XMXS | $190.80 |
| 1862644 | 2025-11-24 | 2025-06-30–2025-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1862603 | 2025-11-25 | 2025-05-14–2025-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-AIRTABLE.COM/BILL | $50.88 |
| 〃 | 〃 | 2025-06-10–2025-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 42QYJKJ92ZYX | $190.80 |
| 1863387 | 2025-12-01 | 2025-06-19–2025-07-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-07-19–2025-08-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-15–2025-08-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.85 |
| 1862627 | 2025-10-02 | 2025-09-22–2025-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.87 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $995.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $820.48 |
| 1863179 | 2025-11-13 | 2025-10-01–2025-12-31 | DISTRICT OFFICE PARKING | SCOTT STREET PARKING LLC | $540.00 |
| 1866711 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAYS RIALTO BUILDING LLC | $2,400.00 |
| 1866921 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PAPPAS GLASGOW DEVELOPMENT LLC | $3,000.00 |
| 1866712 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BAYS RIALTO BUILDING LLC | $2,400.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,791.28 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.48 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.33 |
| 1862591 | 2025-11-20 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FSP AURORA FASTPRINT INC | $204.03 |
| 1862592 | 2025-11-21 | 2025-04-30–2025-07-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $1,994.62 |
| 1862647 | 2025-11-21 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $193.50 |
| 1862644 | 2025-11-24 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $49.50 |
| 1872417 | 2025-12-02 | 2025-10-09–2025-10-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $72.97 |
Travel, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862449 | 2025-10-03 | 2025-06-09–2025-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $23.93 |
| 1863108 | 2025-11-13 | 2025-08-05–2025-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.03 |
| 1863143 | 2025-11-13 | 2025-06-02–2025-06-05 | MEALS | IndividualName withheld | $174.12 |
| 〃 | 〃 | 2025-06-19–2025-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.48 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $15.50 |
| 1864491 | 2025-11-13 | 2025-09-14–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | HON. LAUREN UNDERWOOD | $729.09 |
| 1863182 | 2025-11-14 | 2025-08-05–2025-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.00 |
| 1863183 | 2025-11-15 | 2025-08-02–2025-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.60 |
| 1863185 | 2025-11-15 | 2025-08-02–2025-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.70 |
| 1863325 | 2025-11-15 | 2025-06-02–2025-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.60 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862592 | 2025-11-21 | 2025-07-30–2025-10-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $68.32 |
| 1862603 | 2025-11-25 | 2025-06-17–2025-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,127.80 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,110.43 |
Supplies and materials, line by line72 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-17–2025-10-08 | FRAMING (TRANSFER) | IndividualName withheld | $96.00 |
| 1862591 | 2025-11-20 | 2025-07-10–2025-07-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NR1H98CV1 | $73.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com NR8X53VR2 | $89.71 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.54 |
| 〃 | 〃 | 2025-06-10–2025-06-24 | WATER | IndividualName withheld | $80.37 |
| 1863389 | 2025-11-20 | 2025-09-12–2025-10-12 | SOFTWARE LESS THAN $1000 | CITI PCARD-AIRTABLE.COM/BILL | $50.88 |
| 〃 | 〃 | 2025-08-30–2025-09-25 | SOFTWARE LESS THAN $1000 | CITI PCARD-APPLE.COM/BILL | $31.78 |
| 〃 | 〃 | 2025-09-06–2025-09-08 | SOFTWARE LESS THAN $1000 | 〃 | $10.59 |
| 〃 | 〃 | 2025-09-13–2025-09-15 | SOFTWARE LESS THAN $1000 | 〃 | $10.59 |
| 〃 | 〃 | 2025-09-20–2025-09-22 | SOFTWARE LESS THAN $1000 | 〃 | $10.59 |