Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,977.172015 HON. DARIN LAHOOD ($195.00) · 2016 HON. DARIN LAHOOD ($295,782.17) · Median member: $292,350.17
2016 so far$783,003.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $193,778.31 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DARIN LAHOOD | 2015 | $195.00 |
| 2016 HON. DARIN LAHOOD | 2016 | $295,782.17 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,778.31 |
| 2 | Contractual services | Itemized | $7,037.34 |
| 3 | Rent, communications and utilities | Itemized | $36,855.57 |
| 4 | Printing and franked mail | Itemized | $48,576.76 |
| 5 | Travel | Itemized | $6,342.93 |
| 6 | Supplies and materials | Itemized | $3,386.26 |
| Member total | $295,977.17 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,125.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $12,999.99 |
| SCHEDULER | 1 | $11,000.01 |
| CASEWORK MANAGER | 1 | $10,500.00 |
| MILITARY/VETERAN SPECIALIST | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $9,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| DISTRICT STAFF ASSISTANT | 1 | $7,250.01 |
| STAFF ASSISTANT | 1 | $7,250.01 |
| SPRINGFIELD DIRECTOR | 1 | $6,527.78 |
| other titles | 4 | $9,375.49 |
| Payroll total | 19 | $193,778.31 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420023 | 2016-07-11 | 2016-06-07–2016-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 867348 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.78 |
| E0430984 | 2016-08-11 | 2016-07-05–2016-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 872596 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.78 |
| 877834 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0442540 | 2016-09-21 | 2016-08-05–2016-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.78 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420017 | 2016-07-11 | 2016-05-27–2016-05-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.95 |
| E0420019 | 2016-07-11 | 2016-06-30–2016-07-29 | UTILITIES | COMCAST | $306.26 |
| E0420020 | 2016-07-11 | 2016-07-01–2016-07-31 | UTILITIES | COMCAST | $141.80 |
| E0421281 | 2016-07-13 | 2016-05-26–2016-06-27 | UTILITIES | AMEREN ILLINOIS | $339.20 |
| 867968 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 867971 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $159.35 |
| E0423850 | 2016-07-20 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $227.35 |
| E0423851 | 2016-07-20 | 2016-04-29–2016-06-02 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $38.49 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,829.46 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,094.05 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,194.62 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,259.55 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,812.44 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.33 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 866542 | 2016-07-15 | 2016-05-13–2016-05-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $290.68 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $750.84 |
Travel, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421282 | 2016-07-13 | 2016-06-01–2016-06-30 | TAXI/PARKING/TOLLS | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $30.42 |
| E0421283 | 2016-07-13 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.20 |
| E0421284 | 2016-07-13 | 2016-06-17–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.69 |
| E0421285 | 2016-07-13 | 2016-06-28–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.15 |
| E0421286 | 2016-07-14 | 2016-06-15–2016-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-06-13–2016-06-23 | MEALS | IndividualName withheld | $43.11 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $126.96 |
| E0423846 | 2016-07-19 | 2016-05-26–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,719.60 |
| 〃 | 〃 | 2016-06-13–2016-06-23 | LODGING | 〃 | $1,157.12 |
| 〃 | 〃 | 2016-05-26–2016-06-24 | MEALS | 〃 | $46.44 |
Supplies and materials, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420021 | 2016-07-11 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0420018 | 2016-07-12 | 2016-06-15–2016-07-31 | WATER | HUGH SAXE ENTERPRISES INC | $37.91 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADORAMA INC | $279.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $302.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.50 |
| E0426385 | 2016-07-28 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $120.04 |
| E0426387 | 2016-07-28 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $158.30 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.11 |
| E0430926 | 2016-08-11 | 2016-09-01–2017-09-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $655.00 |