9rows
$8,022.74paid 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$485,812.782025 HON. LAUREN UNDERWOOD ($75,016.97) · 2026 HON. LAUREN UNDERWOOD ($410,795.81) · Median member: $445,551.61
2026 so far$785,824.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $361,043.86 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAUREN UNDERWOOD | 2025 | $75,016.97 |
| 2026 HON. LAUREN UNDERWOOD | 2026 | $410,795.81 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,043.86 |
| 2 | Contractual services | Itemized | −$12,261.97 |
| 3 | Rent, communications and utilities | Itemized | $28,709.98 |
| 4 | Printing and franked mail | Itemized | $30,275.90 |
| 5 | Travel | Itemized | $18,878.64 |
| 6 | Equipment | Itemized | $43,061.63 |
| 7 | Supplies and materials | Itemized | $16,104.74 |
| Member total | $485,812.78 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $39,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF OPERATI | 1 | $26,250.00 |
| OUTREACH DIRECTOR | 1 | $21,875.01 |
| CONSTITUENT ADVOCATE & STORYTE | 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 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,300.00 |
| other titles | 9 | $20,493.87 |
| Payroll total | 27 | $361,043.86 |
Contractual services, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903902 | 2026-04-22 | 2026-02-10–2026-02-25 | JANITORIAL AND MAINT SERV | DEKALB JANITORIAL SERVICES LLC | $300.00 |
| 1903904 | 2026-04-22 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $250.00 |
| 1903907 | 2026-04-22 | 2026-03-10–2026-03-24 | JANITORIAL AND MAINT SERV | DEKALB JANITORIAL SERVICES LLC | $300.00 |
| 1903908 | 2026-04-22 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | WISH CLEANING COMPANY | $250.00 |
| 1905791 | 2026-05-06 | 2026-01-10–2026-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX XXGSPKT8GSLM | $190.80 |
| 1905455 | 2026-05-21 | 2026-01-13–2026-01-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $196.44 |
| 1905755 | 2026-05-21 | 2025-12-10–2026-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 27VVQQJ78RJX | $190.80 |
| 1905759 | 2026-05-21 | 2025-12-19–2026-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1905795 | 2026-05-27 | 2026-01-31–2026-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1905796 | 2026-05-27 | 2026-02-28–2026-03-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $15.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903906 | 2026-04-22 | 2026-04-01–2026-06-30 | DISTRICT OFFICE PARKING | SCOTT STREET PARKING LLC | $720.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $964.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $847.48 |
| 1905460 | 2026-05-21 | 2026-01-07–2026-02-04 | UTILITIES | CITI PCARD-COMED PAYMENT | $131.92 |
| 〃 | 〃 | 2026-01-15–2026-02-13 | UTILITIES | 〃 | $125.72 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,022.01 |
Printing and franked mail, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.84 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$68.31 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.60 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.77 |
| 1905787 | 2026-05-06 | 2026-01-03–2026-01-15 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7765431117 | $1,961.06 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-Google ADS7765431117 | $3,759.69 |
| 1905791 | 2026-05-06 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $60.00 |
| 1905455 | 2026-05-21 | 2026-01-03–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $408.38 |
| 1910098 | 2026-05-21 | 2026-01-03–2026-01-15 | ADVERTISEMENTS | CITI PCARD-FACEBK H689ZCHXS2 | $3,602.80 |
| 1905463 | 2026-05-27 | 2026-04-06–2026-04-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FSP AURORA FASTPRINT INC | $179.85 |
Travel, line by line83 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903736 | 2026-04-21 | 2026-03-23–2026-04-20 | AIRFARE COMMERCIAL TRANSPORT | HON. LAUREN UNDERWOOD | $917.80 |
| 1903903 | 2026-04-22 | 2026-02-12–2026-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.53 |
| 1903910 | 2026-04-22 | 2026-01-19–2026-01-22 | MEALS | IndividualName withheld | $130.02 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.00 |
| 〃 | 〃 | 2026-01-19–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $217.19 |
| 1903911 | 2026-04-22 | 2026-03-12–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.75 |
| 1903912 | 2026-04-22 | 2026-03-07–2026-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
| 1904826 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON. LAUREN UNDERWOOD | $1,932.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $404.18 |
| 1905923 | 2026-05-07 | 2026-01-20–2026-01-23 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $269.05 |
Equipment, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905791 | 2026-05-06 | 2025-12-30–2026-12-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CDW GOVT #AH7N37D | $1,235.89 |
| 1905455 | 2026-05-21 | 2026-01-30–2026-04-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $68.32 |
| 1905802 | 2026-05-28 | 2026-01-27–2026-01-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-CANON DIRECT | $1,217.94 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,952.57 |
| 1909897 | 2026-05-19 | 2026-05-18–2026-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,276.70 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $389.85 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $406.96 |
| 1911875 | 2026-06-04 | 2025-10-23–2025-10-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $16,229.62 |
| 1911878 | 2026-06-04 | 2025-12-23–2025-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,099.00 |
| 1912765 | 2026-06-11 | 2026-06-09–2026-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,206.27 |
Supplies and materials, line by line113 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0150095 | 2026-04-10 | 2025-12-18–2026-03-16 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| 1903905 | 2026-04-22 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$301.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.62 |
| FRM0150672 | 2026-05-05 | 2026-01-22–2026-04-13 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1905791 | 2026-05-06 | 2026-01-12–2026-02-12 | SOFTWARE LESS THAN $1000 | CITI PCARD-AIRTABLE.COM/BILL | $50.88 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL UY2GZ8WH3 | $16.99 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CAPITAL GIFTS | $1,876.98 |
| 1905451 | 2026-05-21 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | CITI PCARD-COSTCO WHSE | $64.84 |
| 1905455 | 2026-05-21 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL G06IL3XF3 | $122.91 |