1rows
$1,206.29paid 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 · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$318,363.742015 HON. DARIN LAHOOD ($87,942.10) · 2016 HON. DARIN LAHOOD ($230,421.64) · Median member: $302,567.93
2016 so far$230,421.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $201,219.77 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DARIN LAHOOD | 2015 | $87,942.10 |
| 2016 HON. DARIN LAHOOD | 2016 | $230,421.64 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,219.77 |
| 2 | Contractual services | Itemized | $24,073.30 |
| 3 | Rent, communications and utilities | Itemized | $33,880.17 |
| 4 | Printing and franked mail | Itemized | $37,725.40 |
| 5 | Travel | Itemized | $5,990.23 |
| 6 | Equipment | Itemized | $808.48 |
| 7 | Supplies and materials | Itemized | $14,666.39 |
| Member total | $318,363.74 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $23,000.01 |
| CONSTITUENT SERVICE REP. | 4 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $13,125.00 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $12,999.99 |
| DISTRICT OFFICE MANAGER | 2 | $11,250.00 |
| MILITARY/VETERAN SPECIALIST | 2 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,666.66 |
| SCHEDULER | 2 | $9,249.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $8,444.45 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,250.00 |
| DISTRICT STAFF ASSISTANT | 2 | $7,250.01 |
| STAFF ASSISTANT | 2 | $7,250.01 |
| other titles | 3 | $6,483.66 |
| Payroll total | 33 | $201,219.77 |
Contractual services, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359423 | 2016-01-12 | 2016-04-01–2016-12-31 | SECURITY SERVICE | GEORGE ALARM CO INC | $293.40 |
| E0359421 | 2016-01-13 | 2016-01-01–2016-03-31 | SECURITY SERVICE | CENTRAL ILLINOIS SECURITY INC | $67.50 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $324.30 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $3,829.46 |
| E0367026 | 2016-02-08 | 2015-01-20–2016-01-20 | JANITORIAL AND MAINT SERV | BOOKER WINDOW CLEANING COMPANY | $20.00 |
| 840456 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0372368 | 2016-02-22 | 2016-01-19–2016-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $324.30 |
| E0375444 | 2016-03-02 | 2016-04-01–2016-12-31 | SECURITY SERVICE | CENTRAL ILLINOIS SECURITY INC | $202.50 |
| 844677 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$3,829.46 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357481 | 2016-01-11 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | SPRINGFIELD DOWNTOWN PARKING INC | $62.00 |
| E0363123 | 2016-01-21 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 838819 | 2016-02-02 | 2015-09-11–2016-01-31 | UTILITIES | COMCAST | $470.71 |
| 838821 | 2016-02-02 | 2016-02-01–2016-02-29 | UTILITIES | COMCAST | $141.80 |
| E0364587 | 2016-02-02 | 2016-01-20–2016-02-19 | UTILITIES | MEDIACOM | $82.61 |
| E0366682 | 2016-02-08 | 2016-02-01–2016-02-29 | DISTRICT OFFICE PARKING | SPRINGFIELD DOWNTOWN PARKING INC | $62.00 |
| E0369569 | 2016-02-12 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.80 |
| 841077 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 841080 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
| E0369570 | 2016-02-16 | 2015-12-28–2016-01-28 | UTILITIES | AMEREN ILLINOIS | $371.38 |
Printing and franked mail, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $853.24 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,403.51 |
| 839553 | 2016-02-19 | 2016-01-04–2016-01-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | PRINTING & REPRODUCTION | 〃 | $243.02 |
| E0376443 | 2016-03-01 | 2016-02-22–2016-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.47 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,219.11 |
| E0359418 | 2016-01-08 | 2015-12-29–2015-12-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $806.20 |
Travel, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359422 | 2016-01-13 | 2016-01-01–2016-01-31 | TAXI/PARKING/TOLLS | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $30.42 |
| E0363144 | 2016-01-27 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.70 |
| E0366762 | 2016-02-04 | 2016-01-06–2016-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.43 |
| E0366763 | 2016-02-08 | 2016-01-05–2016-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.61 |
| E0366764 | 2016-02-08 | 2016-01-07–2016-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.40 |
| E0369572 | 2016-02-16 | 2016-02-01–2016-02-01 | TAXI/PARKING/TOLLS | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $30.42 |
| E0372369 | 2016-02-22 | 2016-02-08–2016-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.63 |
| E0372345 | 2016-02-25 | 2016-01-08–2016-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $629.94 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | MEALS | 〃 | $22.51 |
| E0379248 | 2016-03-09 | 2016-02-17–2016-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.44 |
Equipment, line by line1 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844648 | 2016-03-07 | 2016-01-14–2016-01-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $808.48 |
Supplies and materials, line by line50 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360556 | 2016-01-15 | 2016-02-12–2017-02-11 | PUBLICATIONS/REFERENCE MAT'L | PIKE PRESS | $30.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| E0368275 | 2016-02-10 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $11.15 |
| E0368277 | 2016-02-10 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0368274 | 2016-02-11 | 2016-02-17–2017-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| E0368276 | 2016-02-11 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $84.98 |
| E0368280 | 2016-02-11 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $50.99 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $81.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $410.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.83 |