Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,189.112018 HON. DARIN LAHOOD ($336,189.11) · Median member: $350,022.37
2018 so far$1,175,880.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $276,539.81 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DARIN LAHOOD | 2018 | $336,189.11 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,539.81 |
| 2 | Contractual services | Itemized | $6,496.68 |
| 3 | Rent, communications and utilities | Itemized | $25,726.42 |
| 4 | Printing and franked mail | Itemized | $8,095.15 |
| 5 | Travel | Itemized | $9,071.65 |
| 6 | Equipment | Itemized | $499.78 |
| 7 | Supplies and materials | Itemized | $9,759.62 |
| Member total | $336,189.11 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,255.53 |
| DISTRICT DIRECTOR | 1 | $33,139.80 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,527.79 |
| COMMUNICATIONS DIRECTOR | 1 | $18,444.43 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $17,805.56 |
| SPRINGFIELD DIRECTOR | 1 | $17,194.45 |
| CASEWORK MANAGER | 1 | $16,347.22 |
| MILITARY/VETERAN SPECIALIST | 1 | $15,305.57 |
| CONSTITUENT SERVICE REP. | 1 | $14,055.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,361.11 |
| DISTRICT STAFF ASSISTANT | 1 | $11,541.68 |
| STAFF ASSISTANT | 1 | $9,611.11 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| SCHEDULER | 1 | $3,500.00 |
| other titles | 1 | $3,000.00 |
| Payroll total | 17 | $276,539.81 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024887 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $303.59 |
| 1036758 | 2018-11-16 | 2018-10-30–2018-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.00 |
| 1037995 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$2.03 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $301.56 |
| 1050452 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $301.56 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018951 | 2018-10-01 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | SPRINGFIELD DOWNTOWN PARKING INC | $62.00 |
| 1020201 | 2018-10-09 | 2018-08-23–2018-09-24 | UTILITIES | AMEREN ILLINOIS | $230.22 |
| 1021686 | 2018-10-11 | 2018-10-01–2018-10-31 | UTILITIES | COMCAST | $136.41 |
| 1021687 | 2018-10-11 | 2018-09-30–2018-10-29 | UTILITIES | COMCAST | $339.41 |
| 1025456 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
| 1025558 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1025811 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LB/JB | $575.00 |
| 1024602 | 2018-10-18 | 2018-10-12–2018-11-11 | UTILITIES | COMCAST | $66.71 |
| 1024001 | 2018-10-19 | 2018-10-01–2018-10-31 | UTILITIES | FRONTIER COMMUNICATIONS | $240.87 |
| 1024022 | 2018-10-19 | 2018-09-11–2018-10-10 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $35.49 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,675.32 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,106.99 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,231.99 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| 1048713 | 2018-12-14 | 2018-12-04–2018-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
Travel, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021671 | 2018-10-12 | 2018-09-12–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,058.20 |
| 〃 | 〃 | 2018-09-25–2018-09-28 | LODGING | 〃 | $1,374.42 |
| 1023951 | 2018-10-18 | 2018-07-26–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$138.00 |
| 〃 | 〃 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $963.40 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | MEALS | 〃 | $26.91 |
| 1024037 | 2018-10-19 | 2018-09-01–2018-09-30 | TAXI/PARKING/TOLLS | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $30.42 |
| 1029363 | 2018-10-24 | 2018-09-28–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.80 |
| 1029379 | 2018-10-24 | 2018-09-25–2018-09-28 | MEALS | IndividualName withheld | $141.09 |
| 1029383 | 2018-10-24 | 2018-09-06–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.68 |
| 1029385 | 2018-10-24 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.00 |
Equipment, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1045020 | 2018-12-06 | 2018-07-12–2018-07-12 | MAINTENANCE / REPAIRS | RICOH USA INC | $499.78 |
Supplies and materials, line by line68 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020185 | 2018-10-09 | 2018-09-04–2018-09-04 | WATER | HUGH SAXE ENTERPRISES INC | $21.77 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | WATER | 〃 | $10.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT6RS5Z | $74.36 |
| 1029383 | 2018-10-24 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.32 |
| 1029426 | 2018-10-24 | 2018-10-12–2018-10-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $41.79 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| 1031644 | 2018-10-30 | 2018-10-18–2018-10-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $65.98 |
| 1032193 | 2018-10-31 | 2018-10-02–2018-10-02 | WATER | HUGH SAXE ENTERPRISES INC | $21.77 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | WATER | 〃 | $10.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |