Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,811.242015 HON. DARIN LAHOOD (−$336.00) · 2016 HON. DARIN LAHOOD ($306,147.24) · Median member: $323,677.86
2016 so far$1,089,150.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $243,317.19 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DARIN LAHOOD | 2015 | −$336.00 |
| 2016 HON. DARIN LAHOOD | 2016 | $306,147.24 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,317.19 |
| 2 | Contractual services | Itemized | $7,018.75 |
| 3 | Rent, communications and utilities | Itemized | $24,905.17 |
| 4 | Printing and franked mail | Itemized | $6,564.10 |
| 5 | Travel | Itemized | $11,001.38 |
| 6 | Equipment | Itemized | $1,065.81 |
| 7 | Supplies and materials | Itemized | $11,938.84 |
| Member total | $305,811.24 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,000.01 |
| DISTRICT DIRECTOR | 1 | $27,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $17,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,375.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $15,374.99 |
| SPRINGFIELD DIRECTOR | 1 | $14,500.01 |
| CASEWORK MANAGER | 1 | $13,750.00 |
| SCHEDULER | 1 | $13,000.01 |
| MILITARY/VETERAN SPECIALIST | 1 | $12,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $11,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.00 |
| STAFF ASSISTANT | 1 | $10,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $9,374.99 |
| other titles | 2 | $9,775.49 |
| Payroll total | 17 | $243,317.19 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882897 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0449905 | 2016-10-18 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.25 |
| 888123 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0458421 | 2016-11-16 | 2016-10-04–2016-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.25 |
| E0462616 | 2016-12-03 | 2016-11-01–2016-12-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| 895531 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.25 |
| E0332371 | 2016-12-02 | 2015-10-08–2015-10-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$336.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446723 | 2016-10-06 | 2016-08-13–2016-09-14 | UTILITIES | IndividualName withheld | $169.63 |
| 883497 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 883500 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
| 883602 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LB/JB | $575.00 |
| E0449907 | 2016-10-17 | 2016-09-30–2016-10-29 | UTILITIES | COMCAST | $306.33 |
| E0449906 | 2016-10-18 | 2016-08-24–2016-09-23 | UTILITIES | AMEREN ILLINOIS | $305.40 |
| E0449908 | 2016-10-18 | 2016-10-01–2016-10-31 | UTILITIES | COMCAST | $141.80 |
| E0449932 | 2016-10-19 | 2016-09-01–2016-09-30 | DISTRICT OFFICE PARKING | SPRINGFIELD DOWNTOWN PARKING INC | $62.00 |
| E0451130 | 2016-10-24 | 2016-09-01–2016-09-30 | DISTRICT OFFICE PARKING | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $30.42 |
| E0451131 | 2016-10-24 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $229.64 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.05 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,362.24 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$92.85 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.96 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,986.80 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,127.12 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.24 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| E0446721 | 2016-10-05 | 2016-09-14–2016-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446506 | 2016-10-05 | 2016-08-04–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.56 |
| E0446507 | 2016-10-05 | 2016-08-16–2016-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.84 |
| E0448705 | 2016-10-12 | 2016-08-25–2016-09-21 | LODGING | CITIBANK GOV CARD SERVICE | $594.64 |
| 〃 | 〃 | 2016-08-25–2016-08-25 | MEALS | 〃 | $53.05 |
| 〃 | 〃 | 2016-08-25–2016-08-26 | CAR RENTAL | 〃 | $89.83 |
| E0449897 | 2016-10-18 | 2016-09-20–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.19 |
| E0449899 | 2016-10-18 | 2016-09-15–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.24 |
| E0449900 | 2016-10-18 | 2016-09-01–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.90 |
| E0449901 | 2016-10-18 | 2016-09-10–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.14 |
| E0449902 | 2016-10-18 | 2016-09-08–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.16 |
Equipment, line by line2 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 891534 | 2016-11-25 | 2016-08-19–2016-08-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $812.82 |
| E0462612 | 2016-12-03 | 2016-11-06–2016-11-06 | MAINTENANCE / REPAIRS | RICOH USA INC | $252.99 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449904 | 2016-10-18 | 2016-09-07–2016-10-31 | WATER | HUGH SAXE ENTERPRISES INC | $25.91 |
| E0449929 | 2016-10-18 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0449930 | 2016-10-18 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $112.47 |
| E0449931 | 2016-10-18 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $103.53 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | WATER | CITI PCARD-AMAZON MKTPLACE PMTS | $27.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $22.23 |
| E0451499 | 2016-10-25 | 2016-09-12–2016-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $6.48 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$230.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.36 |
| 886389 | 2016-11-03 | 2016-09-01–2017-08-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $655.00 |