Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,380.232017 HON. DARIN LAHOOD ($1,149.04) · 2018 HON. DARIN LAHOOD ($306,231.19) · Median member: $302,276.68
2018 so far$557,333.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $221,408.33 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DARIN LAHOOD | 2017 | $1,149.04 |
| 2018 HON. DARIN LAHOOD | 2018 | $306,231.19 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,408.33 |
| 2 | Contractual services | Itemized | $6,462.85 |
| 3 | Rent, communications and utilities | Itemized | $26,464.61 |
| 4 | Printing and franked mail | Itemized | $33,490.90 |
| 5 | Travel | Itemized | $14,163.73 |
| 6 | Equipment | Itemized | $4,939.54 |
| 7 | Supplies and materials | Itemized | $450.27 |
| Member total | $307,380.23 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,875.01 |
| DISTRICT DIRECTOR | 1 | $25,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $13,749.99 |
| SPRINGFIELD DIRECTOR | 1 | $12,999.99 |
| CASEWORK MANAGER | 1 | $11,874.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,333.33 |
| MILITARY/VETERAN SPECIALIST | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $7,625.01 |
| other titles | 1 | $4,200.00 |
| Payroll total | 17 | $221,408.33 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982646 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0617319 | 2018-04-20 | 2018-03-06–2018-03-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.74 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.17 |
| E0624410 | 2018-05-15 | 2018-04-11–2018-04-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 988672 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $274.10 |
| E0625026 | 2018-05-30 | 2018-04-10–2018-04-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.74 |
| 994711 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $274.10 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613208 | 2018-04-09 | 2018-04-01–2018-04-30 | DISTRICT OFFICE PARKING | SPRINGFIELD DOWNTOWN PARKING INC | $62.00 |
| E0614427 | 2018-04-10 | 2018-03-30–2018-04-29 | UTILITIES | COMCAST | $331.77 |
| E0614429 | 2018-04-10 | 2018-04-01–2018-04-30 | UTILITIES | COMCAST | $136.41 |
| E0614425 | 2018-04-11 | 2018-03-26–2018-03-26 | UTILITIES | AMEREN ILLINOIS | $257.31 |
| 981931 | 2018-04-14 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.97 |
| 983221 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
| 983325 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 983587 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LB/JB | $575.00 |
| E0615967 | 2018-04-16 | 2018-03-10–2018-04-10 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $35.49 |
| E0617317 | 2018-04-18 | 2018-04-12–2018-05-11 | UTILITIES | COMCAST | $66.73 |
Printing and franked mail, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,451.01 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$79.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,819.31 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,688.14 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$86.20 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,229.19 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,343.84 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$62.40 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 2P8WQFNST | $750.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 8DTHDF2ST | $750.00 |
Travel, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613759 | 2018-04-09 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.00 |
| E0617038 | 2018-04-16 | 2018-01-31–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.82 |
| E0615958 | 2018-04-17 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.70 |
| E0614409 | 2018-04-18 | 2018-02-26–2018-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$276.80 |
| 〃 | 〃 | 2018-03-05–2018-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $2,095.90 |
| 〃 | 〃 | 2018-03-01–2018-03-22 | MEALS | 〃 | $32.56 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | TAXI/PARKING/TOLLS | 〃 | $52.08 |
| E0616942 | 2018-04-18 | 2018-03-01–2018-03-31 | TAXI/PARKING/TOLLS | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $30.42 |
| E0617318 | 2018-04-19 | 2018-03-08–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.84 |
| E0617322 | 2018-04-19 | 2018-03-01–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.00 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0621916 | 2018-05-04 | 2018-01-05–2019-01-04 | WARRANTIES | UNITED BUSINESS TECHNOLOGIES | $3,295.50 |
| 998601 | 2018-06-24 | 2018-01-24–2019-01-23 | WARRANTIES | WHITAKER BROTHERS BUSINESS MACHINES | $495.00 |
| 986466 | 2018-04-19 | 2018-01-26–2018-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,068.78 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $80.26 |
Supplies and materials, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614422 | 2018-04-10 | 2018-03-20–2018-03-20 | WATER | HUGH SAXE ENTERPRISES INC | $33.12 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | WATER | 〃 | $10.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| E0614409 | 2018-04-18 | 2018-03-05–2018-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $6.00 |
| E0617315 | 2018-04-19 | 2018-03-27–2018-03-31 | WATER | READYREFRESH BY NESTLE | $2.18 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | WATER | 〃 | $19.99 |
| E0617324 | 2018-04-24 | 2018-03-06–2018-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.23 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$283.20 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.90 |
| E0621133 | 2018-05-04 | 2018-04-17–2018-04-17 | WATER | HUGH SAXE ENTERPRISES INC | $33.12 |