1rows
$200.40paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,427.482016 HON. DARIN LAHOOD ($20,145.28) · 2017 HON. DARIN LAHOOD ($269,282.20) · Median member: $294,398.14
2017 so far$806,927.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $202,211.09 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DARIN LAHOOD | 2016 | $20,145.28 |
| 2017 HON. DARIN LAHOOD | 2017 | $269,282.20 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,211.09 |
| 2 | Contractual services | Itemized | $14,809.72 |
| 3 | Rent, communications and utilities | Itemized | $25,877.16 |
| 4 | Printing and franked mail | Itemized | $11,471.31 |
| 5 | Travel | Itemized | $11,451.55 |
| 6 | Equipment | Itemized | $19,507.72 |
| 7 | Supplies and materials | Itemized | $4,098.93 |
| Member total | $289,427.48 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,375.01 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,875.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $13,374.99 |
| SPRINGFIELD DIRECTOR | 1 | $12,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $12,527.77 |
| CASEWORK MANAGER | 1 | $11,250.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,000.01 |
| MILITARY/VETERAN SPECIALIST | 1 | $10,875.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,750.00 |
| DISTRICT STAFF ASSISTANT | 1 | $7,374.99 |
| STAFF ASSISTANT | 2 | $7,316.66 |
| SCHEDULER | 2 | $7,155.56 |
| STAFF ASSISTANT/LEG CORRES | 1 | $6,372.22 |
| other titles | 2 | $5,755.56 |
| Payroll total | 20 | $202,211.09 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930944 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0536198 | 2017-07-25 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $292.41 |
| 936589 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $292.41 |
| E0551650 | 2017-09-09 | 2017-08-11–2017-08-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| E0551656 | 2017-09-13 | 2017-10-01–2017-12-31 | SECURITY SERVICE | GEORGE ALARM CO INC | $97.80 |
| 942291 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0555826 | 2017-09-22 | 2017-08-16–2017-08-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $274.10 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530883 | 2017-07-10 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | SPRINGFIELD DOWNTOWN PARKING INC | $62.00 |
| E0530901 | 2017-07-11 | 2017-05-12–2017-06-15 | UTILITIES | IndividualName withheld | $362.59 |
| E0532337 | 2017-07-12 | 2017-05-24–2017-06-23 | UTILITIES | AMEREN ILLINOIS | $250.28 |
| 931645 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
| 931755 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 932033 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LB/JB | $575.00 |
| E0533998 | 2017-07-19 | 2017-06-10–2017-07-10 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $35.43 |
| E0533999 | 2017-07-19 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $229.26 |
| E0534275 | 2017-07-19 | 2017-06-30–2017-07-29 | UTILITIES | COMCAST | $320.82 |
| E0534279 | 2017-07-20 | 2017-07-01–2017-07-31 | UTILITIES | COMCAST | $144.60 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,046.03 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$101.90 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,372.84 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.04 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,048.48 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,918.60 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$69.40 |
| E0530882 | 2017-07-03 | 2017-06-13–2017-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0534280 | 2017-07-19 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $464.00 |
Travel, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534273 | 2017-07-20 | 2017-06-13–2017-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $697.40 |
| E0534281 | 2017-07-20 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.10 |
| E0534282 | 2017-07-20 | 2017-06-07–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.69 |
| 〃 | 〃 | 2017-06-07–2017-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| E0534283 | 2017-07-20 | 2017-06-01–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.62 |
| E0534284 | 2017-07-20 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.73 |
| E0534298 | 2017-07-20 | 2017-06-01–2017-06-30 | TAXI/PARKING/TOLLS | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $30.42 |
| E0538328 | 2017-07-31 | 2017-06-13–2017-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $831.27 |
| 〃 | 〃 | 2017-06-13–2017-06-15 | MEALS | IndividualName withheld | $16.49 |
Equipment, line by line2 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932304 | 2017-07-17 | 2017-06-26–2017-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,542.44 |
| 929840 | 2017-07-03 | 2017-06-26–2017-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $17,965.28 |
Supplies and materials, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $255.94 |
| E0534277 | 2017-07-19 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0534278 | 2017-07-20 | 2017-06-19–2017-07-31 | WATER | HUGH SAXE ENTERPRISES INC | $37.27 |
| E0536179 | 2017-07-25 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $63.98 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$352.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.59 |
| E0538268 | 2017-08-01 | 2017-05-25–2017-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $4.45 |
| E0538326 | 2017-08-01 | 2017-06-28–2017-06-28 | WATER | IndividualName withheld | $3.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $12.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.38 |