Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,135.312016 HON. DARIN LAHOOD ($63,063.23) · 2017 HON. DARIN LAHOOD ($256,072.08) · Median member: $297,702.03
2017 so far$256,072.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $203,285.04 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DARIN LAHOOD | 2016 | $63,063.23 |
| 2017 HON. DARIN LAHOOD | 2017 | $256,072.08 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,285.04 |
| 2 | Contractual services | Itemized | $19,087.83 |
| 3 | Rent, communications and utilities | Itemized | $39,089.68 |
| 4 | Printing and franked mail | Itemized | $19,509.35 |
| 5 | Travel | Itemized | $8,218.11 |
| 6 | Equipment | Itemized | $7,918.86 |
| 7 | Supplies and materials | Itemized | $22,026.44 |
| Member total | $319,135.31 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,375.01 |
| DISTRICT DIRECTOR | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $14,375.01 |
| COMMUNICATIONS DIRECTOR | 2 | $13,875.00 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $13,374.99 |
| SPRINGFIELD DIRECTOR | 2 | $12,500.01 |
| CASEWORK MANAGER | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,000.01 |
| MILITARY/VETERAN SPECIALIST | 2 | $10,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| CONSTITUENT SERVICE REP. | 2 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,250.00 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 3 | $7,766.67 |
| DISTRICT STAFF ASSISTANT | 2 | $7,374.99 |
| other titles | 5 | $7,768.35 |
| Payroll total | 36 | $203,285.04 |
Contractual services, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475957 | 2017-01-14 | 2017-01-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,600.00 |
| E0475958 | 2017-01-14 | 2017-01-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,800.00 |
| E0475959 | 2017-01-14 | 2017-01-01–2017-03-31 | SECURITY SERVICE | GEORGE ALARM CO INC | $97.80 |
| E0476027 | 2017-01-14 | 2017-01-01–2017-12-31 | SECURITY SERVICE | CENTRAL ILLINOIS SECURITY INC | $270.00 |
| 897731 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.25 |
| 903011 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.29 |
| 908398 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0496233 | 2017-03-23 | 2017-04-01–2017-06-30 | SECURITY SERVICE | GEORGE ALARM CO INC | $97.80 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475962 | 2017-01-14 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | SPRINGFIELD DOWNTOWN PARKING INC | $62.00 |
| E0475963 | 2017-01-14 | 2016-12-30–2017-01-29 | UTILITIES | COMCAST | $320.79 |
| E0475964 | 2017-01-14 | 2017-01-01–2017-01-31 | UTILITIES | COMCAST | $144.59 |
| 900958 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
| 901384 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,856.57 |
| E0479735 | 2017-01-25 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $227.16 |
| E0475960 | 2017-01-30 | 2017-01-03–2018-01-02 | UTILITIES | MEDIACOM | $1,005.09 |
| E0475961 | 2017-01-30 | 2017-01-03–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $46.23 |
| E0481283 | 2017-02-03 | 2017-01-12–2017-02-11 | UTILITIES | COMCAST | $250.79 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$86.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $764.53 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.81 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$60.20 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $951.51 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$65.85 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | ADVERTISEMENTS | CITI PCARD-TWITTER ADVERTISING | $480.26 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.59 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.52 |
| E0473566 | 2017-01-08 | 2016-12-19–2016-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $659.40 |
Travel, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0488048 | 2017-02-28 | 2017-01-03–2017-01-31 | TAXI/PARKING/TOLLS | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $30.42 |
| E0488054 | 2017-02-28 | 2017-01-26–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.86 |
| E0488055 | 2017-02-28 | 2017-01-05–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.63 |
| E0488056 | 2017-02-28 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.46 |
| E0488057 | 2017-02-28 | 2017-01-10–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.54 |
| E0488058 | 2017-02-28 | 2017-01-26–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.32 |
| E0488059 | 2017-02-28 | 2017-01-11–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.68 |
| E0488090 | 2017-02-28 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.02 |
| E0492447 | 2017-03-07 | 2017-01-06–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,932.90 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $67.43 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901122 | 2017-01-27 | 2016-12-27–2016-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,518.12 |
| 901123 | 2017-01-27 | 2016-12-22–2016-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,472.54 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $300.88 |
| 901210 | 2017-01-27 | 2017-01-04–2017-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,627.32 |
Supplies and materials, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477298 | 2017-01-19 | 2016-11-29–2017-01-31 | WATER | HUGH SAXE ENTERPRISES INC | $27.06 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$284.20 |
| E0481304 | 2017-02-03 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $48.44 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $701.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TME FORTUNE MAGAZINE | $31.70 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.18 |
| E0488053 | 2017-03-01 | 2016-12-27–2017-02-28 | WATER | HUGH SAXE ENTERPRISES INC | $48.17 |
| E0488052 | 2017-03-02 | 2016-12-27–2017-01-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0490369 | 2017-03-06 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | QUILL CORPORATION | $59.95 |