Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,365.422017 HON. DARIN LAHOOD ($10,007.54) · 2018 HON. DARIN LAHOOD ($282,357.88) · Median member: $312,059.33
2018 so far$839,691.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $208,747.23 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DARIN LAHOOD | 2017 | $10,007.54 |
| 2018 HON. DARIN LAHOOD | 2018 | $282,357.88 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,747.23 |
| 2 | Contractual services | Itemized | $6,153.98 |
| 3 | Rent, communications and utilities | Itemized | $25,892.31 |
| 4 | Printing and franked mail | Itemized | $24,283.21 |
| 5 | Travel | Itemized | $11,751.69 |
| 6 | Equipment | Itemized | $10,541.85 |
| 7 | Supplies and materials | Itemized | $4,995.15 |
| Member total | $292,365.42 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| MILITARY/VETERAN SPECIALIST | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $7,625.01 |
| SCHEDULER | 1 | $6,222.22 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 3 | $1,450.01 |
| Payroll total | 19 | $208,747.23 |
Contractual services, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000794 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $274.10 |
| 1009218 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $274.10 |
| 1014152 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018660 | 2018-09-26 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$35.07 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | SECURITY SERVICE | 〃 | −$35.07 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | SECURITY SERVICE | 〃 | −$35.07 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | SECURITY SERVICE | 〃 | −$35.07 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | SECURITY SERVICE | 〃 | $274.10 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999013 | 2018-07-02 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | SPRINGFIELD DOWNTOWN PARKING INC | $62.00 |
| 999660 | 2018-07-09 | 2018-07-01–2018-07-31 | UTILITIES | COMCAST | $136.41 |
| 999661 | 2018-07-09 | 2018-06-30–2018-07-29 | UTILITIES | COMCAST | $331.59 |
| 999674 | 2018-07-10 | 2018-05-24–2018-06-25 | UTILITIES | AMEREN ILLINOIS | $237.48 |
| 1000039 | 2018-07-12 | 2018-06-01–2018-06-30 | DISTRICT OFFICE PARKING | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $30.42 |
| 999665 | 2018-07-13 | 2018-06-18–2018-06-19 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $493.75 |
| 1000042 | 2018-07-13 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $238.99 |
| 1001377 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
| 1001479 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1001738 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LB/JB | $575.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,511.80 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,357.80 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$44.95 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,101.04 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,283.29 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$41.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,491.53 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK X63Q7GJST | $66.13 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $69.76 |
Travel, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999015 | 2018-07-02 | 2018-06-13–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.67 |
| 999280 | 2018-07-03 | 2018-05-21–2018-05-24 | LODGING | IndividualName withheld | $974.64 |
| 999639 | 2018-07-12 | 2018-06-05–2018-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.25 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $871.32 |
| 1002084 | 2018-07-20 | 2018-06-18–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.34 |
| 1002107 | 2018-07-20 | 2018-06-28–2018-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.35 |
| 1002082 | 2018-07-22 | 2018-06-05–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.24 |
| 1000571 | 2018-07-24 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | MEALS | IndividualName withheld | $13.36 |
| 〃 | 〃 | 2018-06-14–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.25 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1006237 | 2018-08-15 | 2018-07-11–2018-07-11 | MAINTENANCE / REPAIRS | RICOH USA INC | $426.27 |
| E0641776 | 2018-07-18 | 2018-01-22–2018-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $6,050.88 |
| 1006231 | 2018-08-09 | 2018-04-11–2018-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,064.70 |
Supplies and materials, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999278 | 2018-07-06 | 2018-06-12–2018-06-12 | WATER | HUGH SAXE ENTERPRISES INC | $33.12 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | WATER | 〃 | $10.00 |
| 1002110 | 2018-07-19 | 2018-09-02–2019-09-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $695.00 |
| 1002125 | 2018-07-19 | 2018-07-10–2018-07-10 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $437.94 |
| 1002111 | 2018-07-23 | 2018-09-02–2019-09-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $695.00 |
| 1002080 | 2018-07-24 | 2018-06-15–2018-06-15 | WATER | IndividualName withheld | $27.23 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $44.13 |
| 1002081 | 2018-07-24 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.34 |
| 999638 | 2018-07-25 | 2018-06-03–2018-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $14.84 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |