Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$374,128.892015 HON. DARIN LAHOOD ($4,228.21) · 2016 HON. DARIN LAHOOD ($297.21) · 2017 HON. DARIN LAHOOD ($369,603.47) · Median member: $341,527.33
2017 so far$1,176,531.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $282,075.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DARIN LAHOOD | 2015 | $4,228.21 |
| 2016 HON. DARIN LAHOOD | 2016 | $297.21 |
| 2017 HON. DARIN LAHOOD | 2017 | $369,603.47 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,075.00 |
| 2 | Contractual services | Itemized | $11,072.96 |
| 3 | Rent, communications and utilities | Itemized | $30,270.29 |
| 4 | Printing and franked mail | Itemized | $14,126.94 |
| 5 | Travel | Itemized | $16,860.08 |
| 6 | Equipment | Itemized | $3,674.26 |
| 7 | Supplies and materials | Itemized | $16,049.36 |
| Member total | $374,128.89 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,875.00 |
| DISTRICT DIRECTOR | 1 | $31,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $17,249.99 |
| SPRINGFIELD DIRECTOR | 1 | $16,499.99 |
| CASEWORK MANAGER | 1 | $15,374.99 |
| MILITARY/VETERAN SPECIALIST | 1 | $14,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $13,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $13,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.01 |
| DISTRICT STAFF ASSISTANT | 1 | $11,125.01 |
| SCHEDULER | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $10,000.01 |
| other titles | 1 | $4,200.00 |
| Payroll total | 17 | $282,075.00 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947698 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 951579 | 2017-10-23 | 2017-09-14–2017-09-14 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $140.45 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.17 |
| 956000 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.17 |
| 959517 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.17 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558407 | 2017-10-11 | 2017-08-23–2017-09-22 | UTILITIES | AMEREN ILLINOIS | $232.80 |
| E0559175 | 2017-10-15 | 2017-08-13–2017-09-13 | UTILITIES | IndividualName withheld | $166.96 |
| 948383 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
| 948489 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 948766 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LB/JB | $575.00 |
| E0558903 | 2017-10-17 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | SPRINGFIELD DOWNTOWN PARKING INC | $62.00 |
| E0559837 | 2017-10-17 | 2017-09-01–2017-09-30 | DISTRICT OFFICE PARKING | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $30.42 |
| E0560905 | 2017-10-18 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $231.78 |
| 947267 | 2017-10-23 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$0.87 |
| 947281 | 2017-10-23 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.78 |
Printing and franked mail, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,218.64 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.56 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$83.25 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,193.80 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $517.19 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $724.30 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| E0559673 | 2017-10-15 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $864.94 |
Travel, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557615 | 2017-10-05 | 2017-09-06–2017-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.44 |
| E0557616 | 2017-10-05 | 2017-09-17–2017-09-20 | MEALS | IndividualName withheld | $93.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.24 |
| E0558135 | 2017-10-11 | 2017-09-05–2017-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,373.99 |
| 〃 | 〃 | 2017-09-08–2017-09-12 | MEALS | 〃 | $17.13 |
| 〃 | 〃 | 2017-09-24–2017-09-26 | TAXI/PARKING/TOLLS | 〃 | $29.93 |
| E0558908 | 2017-10-12 | 2017-09-18–2017-09-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $156.80 |
| E0558889 | 2017-10-15 | 2017-09-20–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.32 |
| E0558882 | 2017-10-16 | 2017-09-06–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.88 |
| E0558885 | 2017-10-16 | 2017-09-19–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.56 |
Equipment, line by line1 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951324 | 2017-10-23 | 2016-03-31–2016-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,674.26 |
Supplies and materials, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557653 | 2017-10-05 | 2017-09-12–2017-10-31 | WATER | HUGH SAXE ENTERPRISES INC | $43.27 |
| E0558406 | 2017-10-11 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0558888 | 2017-10-16 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.34 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $39.91 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $67.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $728.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $453.92 |
| E0564045 | 2017-10-28 | 2017-10-10–2017-10-10 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $175.98 |
| E0564043 | 2017-10-31 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | QUILL CORPORATION | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $90.94 |