8rows
$7,352.13paid 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$510,423.302025 HON. LAUREN UNDERWOOD ($135,394.77) · 2026 HON. LAUREN UNDERWOOD ($375,028.53) · Median member: $497,960.53
2026 so far$375,028.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $419,307.37 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAUREN UNDERWOOD | 2025 | $135,394.77 |
| 2026 HON. LAUREN UNDERWOOD | 2026 | $375,028.53 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,307.37 |
| 2 | Contractual services | Itemized | $42,061.72 |
| 3 | Rent, communications and utilities | Itemized | $24,587.52 |
| 4 | Printing and franked mail | Itemized | $7,116.95 |
| 5 | Travel | Itemized | $11,626.43 |
| 6 | Equipment | Itemized | $3,474.83 |
| 7 | Supplies and materials | Itemized | $2,248.48 |
| Member total | $510,423.30 |
Staff, by title47 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| SENIOR CONSTITUENT SERVICES RE | 4 | $43,000.00 |
| CHIEF OF STAFF | 2 | $40,815.62 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $38,938.53 |
| DISTRICT DIRECTOR | 2 | $34,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $28,250.00 |
| DEPUTY CHIEF OF STAFF OPERATI | 2 | $28,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,250.00 |
| OUTREACH DIRECTOR | 2 | $25,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,875.01 |
| COMMUNITY LIAISON | 2 | $18,875.01 |
| LEGISLATIVE CORRESPONDENT/LEGI | 2 | $18,250.01 |
| CONSTITUENT ADVOCATE & STORYTE | 2 | $17,499.99 |
| OPERATIONS MANAGER | 2 | $17,000.00 |
| STAFF ASSISTANT | 2 | $15,249.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $13,666.66 |
| other titles | 13 | $31,261.55 |
| Payroll total | 47 | $419,307.37 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1890784 | 2026-02-25 | 2026-01-01–2026-01-30 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $250.00 |
| 1890787 | 2026-02-25 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $250.00 |
| 1890785 | 2026-02-26 | 2026-01-15–2026-01-27 | JANITORIAL AND MAINT SERV | DEKALB JANITORIAL SERVICES LLC | $300.00 |
| 1878334 | 2026-01-06 | 2025-10-23–2025-10-23 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $16,229.62 |
| 1872987 | 2026-01-16 | 2025-08-30–2025-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-09-30–2025-10-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1883395 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1880591 | 2026-01-20 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $250.00 |
| 1880593 | 2026-01-28 | 2025-12-16–2025-12-30 | JANITORIAL AND MAINT SERV | DEKALB JANITORIAL SERVICES LLC | $300.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $979.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $847.48 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,189.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $847.48 |
| 1879606 | 2026-01-08 | 2026-01-01–2026-03-31 | DISTRICT OFFICE PARKING | SCOTT STREET PARKING LLC | $720.00 |
| 1872987 | 2026-01-16 | 2025-08-24–2025-09-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $625.99 |
Printing and franked mail, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.26 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.48 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.84 |
| 1872987 | 2026-01-16 | 2025-11-17–2025-11-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| 1872786 | 2026-01-21 | 2025-07-30–2025-10-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $6,978.17 |
Travel, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884945 | 2026-01-29 | 2026-01-06–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | HON. LAUREN UNDERWOOD | $646.80 |
| 1891231 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON. LAUREN UNDERWOOD | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $560.64 |
| 1890782 | 2026-02-26 | 2026-01-16–2026-01-17 | LODGING | IndividualName withheld | $160.05 |
| 1890783 | 2026-02-26 | 2026-01-10–2026-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.10 |
| 1890786 | 2026-02-26 | 2026-02-07–2026-02-07 | MEALS | IndividualName withheld | $33.69 |
| 1897593 | 2026-03-24 | 2026-02-02–2026-02-25 | AIRFARE COMMERCIAL TRANSPORT | HON. LAUREN UNDERWOOD | $841.60 |
| 1898377 | 2026-03-27 | 2026-02-01–2026-02-28 | LODGING | HON. LAUREN UNDERWOOD | $1,372.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $116.46 |
| 1880589 | 2026-01-14 | 2025-11-07–2025-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.80 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872786 | 2026-01-21 | 2025-10-30–2026-01-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $68.32 |
| 1883980 | 2026-01-19 | 2025-12-23–2025-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,099.00 |
| 〃 | 〃 | 2025-12-23–2027-12-22 | WARRANTIES | IndividualName withheld | $114.40 |
| 〃 | 〃 | 2025-12-05–2025-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #AH2NT6Z | $1,935.76 |
| 〃 | 〃 | 2025-12-05–2028-12-04 | WARRANTIES | CITI PCARD-CDW GOVT #AH2P95Z | $257.35 |
Supplies and materials, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.94 |
| FRM0148697 | 2026-02-10 | 2025-09-03–2026-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.71 |
| FRM0149356 | 2026-03-10 | 2025-12-02–2026-02-23 | FRAMING (TRANSFER) | IndividualName withheld | $143.00 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$237.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $447.28 |
| 1872987 | 2026-01-16 | 2025-11-25–2025-11-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL B228A7242 | $169.50 |
| 〃 | 〃 | 2025-11-19–2025-11-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL B23C45761 | $107.32 |
| 〃 | 〃 | 2025-07-30–2025-08-04 | SOFTWARE LESS THAN $1000 | CITI PCARD-APPLE.COM/BILL | $31.78 |
| 〃 | 〃 | 2025-09-27–2025-10-25 | SOFTWARE LESS THAN $1000 | 〃 | $31.78 |