Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,670.102016 HON. DARIN LAHOOD ($4,867.63) · 2017 HON. DARIN LAHOOD ($87,699.94) · 2018 HON. DARIN LAHOOD ($251,102.53) · Median member: $335,905.50
2018 so far$251,102.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $221,075.01 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DARIN LAHOOD | 2016 | $4,867.63 |
| 2017 HON. DARIN LAHOOD | 2017 | $87,699.94 |
| 2018 HON. DARIN LAHOOD | 2018 | $251,102.53 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,075.01 |
| 2 | Contractual services | Itemized | $36,533.95 |
| 3 | Rent, communications and utilities | Itemized | $36,156.64 |
| 4 | Printing and franked mail | Itemized | $22,993.44 |
| 5 | Travel | Itemized | $9,304.37 |
| 6 | Equipment | Itemized | $5,571.82 |
| 7 | Supplies and materials | Itemized | $12,034.87 |
| Member total | $343,670.10 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,875.01 |
| DISTRICT DIRECTOR | 2 | $25,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,250.00 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $13,749.99 |
| SPRINGFIELD DIRECTOR | 2 | $12,999.99 |
| CASEWORK MANAGER | 2 | $11,874.99 |
| MILITARY/VETERAN SPECIALIST | 2 | $11,250.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $11,000.01 |
| CONSTITUENT SERVICE REP. | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| DISTRICT STAFF ASSISTANT | 2 | $7,625.01 |
| other titles | 2 | $4,200.00 |
| Payroll total | 34 | $221,075.01 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.17 |
| 971318 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.17 |
| 979168 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.17 |
| E0582722 | 2018-01-02 | 2017-11-07–2017-11-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| E0586546 | 2018-01-11 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,600.00 |
| 965177 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| E0587291 | 2018-01-16 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| E0586493 | 2018-01-18 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,800.00 |
Rent, communications and utilities, line by line75 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589580 | 2018-01-19 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $244.08 |
| E0592191 | 2018-01-22 | 2018-01-12–2018-02-11 | UTILITIES | COMCAST | $66.73 |
| E0594820 | 2018-01-27 | 2018-01-10–2018-02-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $199.73 |
| E0594826 | 2018-01-29 | 2018-02-01–2018-02-28 | DISTRICT OFFICE PARKING | SPRINGFIELD DOWNTOWN PARKING INC | $62.00 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| E0597988 | 2018-02-07 | 2018-01-30–2018-02-28 | UTILITIES | COMCAST | $331.77 |
| E0597989 | 2018-02-07 | 2018-02-01–2018-02-28 | UTILITIES | COMCAST | $136.41 |
| E0599430 | 2018-02-13 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $231.14 |
| E0599429 | 2018-02-15 | 2018-01-03–2018-02-02 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $35.49 |
| 971890 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$50.60 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.68 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,139.87 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$49.95 |
| E0597990 | 2018-02-08 | 2018-01-17–2018-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $311.00 |
| E0604751 | 2018-03-07 | 2018-02-22–2018-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0611889 | 2018-03-28 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,934.67 |
Travel, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589553 | 2018-01-16 | 2018-01-03–2018-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.80 |
| E0591138 | 2018-01-21 | 2018-01-07–2018-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.38 |
| E0594827 | 2018-01-29 | 2018-01-23–2018-01-23 | MEALS | IndividualName withheld | $16.50 |
| E0596403 | 2018-02-06 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.92 |
| E0599435 | 2018-02-14 | 2018-01-27–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.04 |
| E0599436 | 2018-02-14 | 2018-01-19–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.04 |
| E0599503 | 2018-02-14 | 2018-01-01–2018-01-31 | TAXI/PARKING/TOLLS | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $30.42 |
| E0599431 | 2018-02-15 | 2018-01-18–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
| E0599432 | 2018-02-15 | 2018-01-04–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.17 |
| E0599434 | 2018-02-15 | 2018-01-16–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.61 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0585211 | 2018-01-10 | 2017-06-02–2017-06-02 | MAINTENANCE / REPAIRS | RICOH USA INC | $701.97 |
| 981195 | 2018-03-29 | 2017-01-25–2017-01-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,303.32 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $566.53 |
Supplies and materials, line by line66 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0585342 | 2018-01-10 | 2018-01-03–2018-12-26 | PUBLICATIONS/REFERENCE MAT'L | HAGEL PUBLICATIONS INC | $120.00 |
| E0586300 | 2018-01-11 | 2017-11-28–2018-01-31 | WATER | HUGH SAXE ENTERPRISES INC | $43.12 |
| E0594032 | 2018-01-29 | 2018-01-17–2018-01-17 | FOOD & BEVERAGE | IndividualName withheld | $119.16 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.30 |
| E0596397 | 2018-02-02 | 2018-02-01–2018-02-28 | WATER | HUGH SAXE ENTERPRISES INC | $76.88 |
| E0599435 | 2018-02-14 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.58 |
| 974831 | 2018-02-16 | 2018-01-03–2018-12-26 | PUBLICATIONS/REFERENCE MAT'L | HAGEL PUBLICATIONS INC | −$120.00 |
| 974833 | 2018-02-16 | 2017-11-28–2018-01-31 | WATER | HUGH SAXE ENTERPRISES INC | −$43.12 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $791.40 |