Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,350.462016 HON. DARIN LAHOOD ($7,777.14) · 2017 HON. DARIN LAHOOD ($281,573.32) · Median member: $289,986.76
2017 so far$537,645.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $203,700.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DARIN LAHOOD | 2016 | $7,777.14 |
| 2017 HON. DARIN LAHOOD | 2017 | $281,573.32 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,700.31 |
| 2 | Contractual services | Itemized | $16,007.63 |
| 3 | Rent, communications and utilities | Itemized | $27,284.17 |
| 4 | Printing and franked mail | Itemized | $22,401.20 |
| 5 | Travel | Itemized | $13,480.37 |
| 6 | Equipment | Itemized | $4,594.83 |
| 7 | Supplies and materials | Itemized | $1,881.95 |
| Member total | $289,350.46 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,375.01 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,875.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $13,374.99 |
| SPRINGFIELD DIRECTOR | 1 | $12,500.01 |
| CASEWORK MANAGER | 1 | $11,250.00 |
| MILITARY/VETERAN SPECIALIST | 1 | $10,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| SCHEDULER | 2 | $10,144.46 |
| CONSTITUENT SERVICE REP. | 1 | $9,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,044.45 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,330.85 |
| STAFF ASSISTANT | 1 | $8,280.56 |
| DISTRICT STAFF ASSISTANT | 1 | $7,374.99 |
| other titles | 2 | $6,400.00 |
| Payroll total | 18 | $203,700.31 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913985 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $292.41 |
| 919578 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0516198 | 2017-05-23 | 2017-04-05–2017-04-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $292.41 |
| 927700 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0525352 | 2017-06-20 | 2017-07-01–2017-09-30 | SECURITY SERVICE | GEORGE ALARM CO INC | $97.80 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $292.41 |
| 915233 | 2017-04-17 | 2016-12-23–2016-12-23 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $5,017.60 |
Rent, communications and utilities, line by line75 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499478 | 2017-04-03 | 2017-03-10–2017-04-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $198.69 |
| E0499479 | 2017-04-03 | 2017-02-24–2017-02-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.98 |
| E0499480 | 2017-04-03 | 2017-03-12–2017-04-11 | UTILITIES | COMCAST | $61.29 |
| E0499483 | 2017-04-03 | 2017-02-11–2017-03-10 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $35.43 |
| E0501737 | 2017-04-06 | 2017-03-16–2017-03-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.03 |
| E0501736 | 2017-04-10 | 2017-04-01–2017-04-30 | DISTRICT OFFICE PARKING | SPRINGFIELD DOWNTOWN PARKING INC | $62.00 |
| 914701 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
| 914815 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 915104 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LB/JB | $575.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $41.72 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,251.14 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$79.90 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.59 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$122.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,939.98 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,131.70 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,032.41 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$86.80 |
| E0501738 | 2017-04-21 | 2016-01-05–2017-01-04 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $806.94 |
| E0507413 | 2017-04-25 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499237 | 2017-04-03 | 2017-01-13–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,323.20 |
| 〃 | 〃 | 2017-01-30–2017-02-27 | MEALS | 〃 | $64.90 |
| 〃 | 〃 | 2017-02-02–2017-02-15 | TAXI/PARKING/TOLLS | 〃 | $25.36 |
| E0499528 | 2017-04-03 | 2017-02-01–2017-02-28 | TAXI/PARKING/TOLLS | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $30.42 |
| E0505082 | 2017-04-19 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.80 |
| 〃 | 〃 | 2017-03-20–2017-03-24 | LODGING | 〃 | $1,108.36 |
| E0506783 | 2017-04-25 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,502.90 |
| 〃 | 〃 | 2017-03-07–2017-03-10 | LODGING | 〃 | $822.21 |
| 〃 | 〃 | 2017-03-02–2017-03-27 | MEALS | 〃 | $148.92 |
| 〃 | 〃 | 2017-03-07–2017-03-22 | TAXI/PARKING/TOLLS | 〃 | $50.15 |
Equipment, line by line2 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501738 | 2017-04-21 | 2017-01-05–2018-01-04 | WARRANTIES | UNITED BUSINESS TECHNOLOGIES | $2,535.00 |
| 913298 | 2017-04-11 | 2017-01-27–2017-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,059.83 |
Supplies and materials, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499237 | 2017-04-03 | 2017-02-27–2017-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $6.00 |
| E0499481 | 2017-04-03 | 2017-03-08–2017-03-08 | FOOD & BEVERAGE | QUILL CORPORATION | $52.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.99 |
| E0499482 | 2017-04-03 | 2017-03-08–2017-03-08 | FOOD & BEVERAGE | QUILL CORPORATION | $45.96 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $140.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $21.74 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $7.93 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-STAPLES DIRECT | $53.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $655.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USPS PO | $2.19 |