Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$263,250.352015 HON. DARIN LAHOOD ($6,450.54) · 2016 HON. DARIN LAHOOD ($256,799.81) · Median member: $282,291.49
2016 so far$487,221.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $200,831.06 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DARIN LAHOOD | 2015 | $6,450.54 |
| 2016 HON. DARIN LAHOOD | 2016 | $256,799.81 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,831.06 |
| 2 | Contractual services | Itemized | $7,200.68 |
| 3 | Rent, communications and utilities | Itemized | $23,823.45 |
| 4 | Printing and franked mail | Itemized | $7,102.92 |
| 5 | Travel | Itemized | $14,139.58 |
| 6 | Equipment | Itemized | $5,945.42 |
| 7 | Supplies and materials | Itemized | $4,207.24 |
| Member total | $263,250.35 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| CONSTITUENT SERVICE REP. | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,125.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $12,999.99 |
| DISTRICT OFFICE MANAGER | 1 | $11,250.00 |
| MILITARY/VETERAN SPECIALIST | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,500.01 |
| FIELD REPRESENTATIVE | 1 | $8,555.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| SCHEDULER | 2 | $7,305.55 |
| DISTRICT STAFF ASSISTANT | 1 | $7,250.01 |
| STAFF ASSISTANT | 1 | $7,250.01 |
| other titles | 5 | $8,094.94 |
| Payroll total | 22 | $200,831.06 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388925 | 2016-04-07 | 2016-03-01–2016-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 851476 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $324.12 |
| E0400445 | 2016-05-12 | 2016-04-05–2016-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 856862 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.78 |
| E0409713 | 2016-06-10 | 2016-05-03–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 862207 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.78 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388109 | 2016-04-04 | 2016-04-01–2016-04-30 | UTILITIES | COMCAST | $67.49 |
| E0388100 | 2016-04-05 | 2016-04-01–2016-04-30 | DISTRICT OFFICE PARKING | SPRINGFIELD DOWNTOWN PARKING INC | $62.00 |
| E0388106 | 2016-04-05 | 2016-03-20–2016-04-19 | UTILITIES | MEDIACOM | $82.61 |
| E0388923 | 2016-04-08 | 2016-02-26–2016-03-28 | UTILITIES | AMEREN ILLINOIS | $223.66 |
| E0388883 | 2016-04-11 | 2016-03-11–2016-04-17 | UTILITIES | IndividualName withheld | $247.54 |
| 852095 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 852098 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $153.21 |
| E0393665 | 2016-04-21 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $224.90 |
| E0393666 | 2016-04-21 | 2016-02-08–2016-03-03 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $34.99 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,348.99 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$89.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $800.08 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$47.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,922.90 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$103.30 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $500.00 |
| E0393667 | 2016-04-21 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $1,520.50 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $129.50 |
Travel, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388990 | 2016-04-08 | 2016-03-03–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.56 |
| E0388993 | 2016-04-08 | 2016-03-14–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.16 |
| E0388994 | 2016-04-08 | 2016-03-23–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.08 |
| E0388995 | 2016-04-08 | 2016-03-24–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.83 |
| E0388924 | 2016-04-11 | 2016-03-01–2016-03-31 | TAXI/PARKING/TOLLS | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $30.42 |
| E0388991 | 2016-04-11 | 2016-03-03–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.05 |
| E0388992 | 2016-04-11 | 2016-03-09–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.57 |
| E0389453 | 2016-04-11 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.29 |
| E0392654 | 2016-04-20 | 2016-02-26–2016-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,498.50 |
| 〃 | 〃 | 2016-02-26–2016-03-17 | MEALS | 〃 | $61.54 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0403649 | 2016-05-25 | 2016-01-05–2017-01-04 | WARRANTIES | UNITED BUSINESS TECHNOLOGIES | $1,950.00 |
| 852192 | 2016-04-15 | 2016-03-31–2016-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,316.67 |
| 852198 | 2016-04-15 | 2016-04-04–2016-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,316.67 |
| 865606 | 2016-06-23 | 2016-05-18–2016-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,362.08 |
Supplies and materials, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388102 | 2016-04-04 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $24.43 |
| E0388105 | 2016-04-04 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $58.43 |
| E0388101 | 2016-04-05 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $286.84 |
| E0388107 | 2016-04-05 | 2016-03-23–2016-04-30 | WATER | HUGH SAXE ENTERPRISES INC | $53.97 |
| E0388103 | 2016-04-07 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $255.14 |
| E0388882 | 2016-04-07 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $65.86 |
| E0388884 | 2016-04-07 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $142.35 |
| E0388885 | 2016-04-07 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $85.69 |
| E0388881 | 2016-04-08 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0394805 | 2016-04-25 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $24.52 |