Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$359,528.352017 HON. DARIN LAHOOD ($4,486.33) · 2018 HON. DARIN LAHOOD ($72,801.74) · 2019 HON. DARIN LAHOOD ($282,240.28) · Median member: $301,016.28
2019 so far$282,240.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $228,661.14 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DARIN LAHOOD | 2017 | $4,486.33 |
| 2018 HON. DARIN LAHOOD | 2018 | $72,801.74 |
| 2019 HON. DARIN LAHOOD | 2019 | $282,240.28 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,661.14 |
| 2 | Contractual services | Itemized | $7,559.04 |
| 3 | Rent, communications and utilities | Itemized | $32,562.34 |
| 4 | Printing and franked mail | Itemized | $27,948.31 |
| 5 | Travel | Itemized | $8,449.55 |
| 6 | Equipment | Itemized | $13,874.28 |
| 7 | Supplies and materials | Itemized | $40,473.69 |
| Member total | $359,528.35 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,250.00 |
| DISTRICT DIRECTOR | 2 | $26,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,875.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,874.99 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $14,250.00 |
| CASEWORK MANAGER | 2 | $12,750.00 |
| MILITARY/VETERAN SPECIALIST | 2 | $11,750.01 |
| SPRINGFIELD DIRECTOR | 3 | $10,677.78 |
| CONSTITUENT SERVICE REP. | 2 | $10,500.00 |
| SCHEDULER | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $9,000.00 |
| DISTRICT STAFF ASSISTANT | 2 | $8,000.01 |
| STAFF ASSISTANT | 1 | $5,424.99 |
| other titles | 4 | $6,558.36 |
| Payroll total | 36 | $228,661.14 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059878 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,800.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $301.56 | ||
| 01082998 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $301.56 | ||
| 01088108 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 | ||
| 01085555 | NON-TECHNOLOGY SERVICE CONTR | ACE SIGN CO | $541.02 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $301.56 | ||
| 01085555 | NON-TECHNOLOGY SERVICE CONTR | ACE SIGN CO | $565.34 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059873 | DISTRICT OFFICE PARKING | SPRINGFIELD DOWNTOWN PARKING INC | $62.00 | ||
| 01064092 | DISTRICT OFFICE RENT (PRIVATE) | LB/JB | $575.00 | ||
| 01064093 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 | ||
| 01064094 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 | ||
| 01067152 | UTILITIES | COMCAST | $58.75 | ||
| 01067105 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $272.76 | ||
| 01069107 | DISTRICT OFFICE PARKING | SPRINGFIELD DOWNTOWN PARKING INC | $62.00 | ||
| 01072651 | UTILITIES | COMCAST | $340.21 | ||
| 01072663 | UTILITIES | COMCAST | $145.82 | ||
| 01075940 | UTILITIES | FRONTIER COMMUNICATIONS | $243.13 |
Printing and franked mail, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$29.55 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $972.79 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$22.35 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,795.65 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,607.94 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$86.80 | ||
| 01075417 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01080377 | ADVERTISEMENTS | CITI PCARD-FACEBK QJRKFJ2TT | $735.43 | ||
| 01084138 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01083827 | ADVERTISEMENTS | IndividualName withheld | $750.00 |
Travel, line by line63 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060214 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $391.10 | ||
| 01061163 | LODGING | IndividualName withheld | $416.12 | ||
| 01075933 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.30 | ||
| 01075951 | TAXI/PARKING/TOLLS | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $30.42 | ||
| 01075936 | MEALS | IndividualName withheld | $12.35 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.36 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.43 | ||
| 01075981 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $238.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $155.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $155.00 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01083620 | WARRANTIES | WHITAKER BROTHERS BUSINESS MACHINES | $495.00 | ||
| 01077993 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $7,494.00 | ||
| 01080377 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE INC. | $1,398.95 | ||
| 01060744 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,486.33 |
Supplies and materials, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062867 | WATER | HUGH SAXE ENTERPRISES INC | $10.00 | ||
| 01068449 | FOOD & BEVERAGE | IndividualName withheld | $1,334.72 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.98 | ||
| 01072685 | WATER | HUGH SAXE ENTERPRISES INC | $27.77 | ||
| 〃 | WATER | 〃 | $10.40 | ||
| 01074749 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.92 | ||
| 01075933 | FOOD & BEVERAGE | IndividualName withheld | $9.79 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.01 | ||
| 01075981 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $1.63 |