Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$307,641.582019 HON. DARIN LAHOOD ($307,641.58) · Median member: $303,726.00
2019 so far$589,881.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $234,933.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DARIN LAHOOD | 2019 | $307,641.58 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,933.36 |
| 2 | Contractual services | Itemized | $21,948.68 |
| 3 | Rent, communications and utilities | Itemized | $26,475.27 |
| 4 | Printing and franked mail | Itemized | $13,786.07 |
| 5 | Travel | Itemized | $9,658.55 |
| 6 | Equipment | Itemized | $136.55 |
| 7 | Supplies and materials | Itemized | $703.10 |
| Member total | $307,641.58 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,874.99 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $14,250.00 |
| CASEWORK MANAGER | 1 | $12,750.00 |
| MILITARY/VETERAN SPECIALIST | 1 | $11,750.01 |
| SPRINGFIELD DIRECTOR | 1 | $11,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| other titles | 8 | $9,433.35 |
| Payroll total | 24 | $234,933.36 |
Contractual services, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103952 | 2019-04-08 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $301.56 |
| 1118550 | 2019-05-14 | 2019-04-26–2019-04-26 | NON-TECHNOLOGY SERVICE CONTR | SUPER SIGN SERVICE LLC | $150.00 |
| 1126389 | 2019-05-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126390 | 2019-05-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126391 | 2019-05-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126392 | 2019-05-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126393 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126394 | 2019-05-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1126395 | 2019-05-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line67 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103956 | 2019-04-08 | 2019-02-25–2019-03-26 | UTILITIES | AMEREN ILLINOIS | $242.72 |
| 1103959 | 2019-04-08 | 2019-03-30–2019-04-29 | UTILITIES | COMCAST | $340.21 |
| 1103960 | 2019-04-08 | 2019-04-01–2019-04-30 | UTILITIES | COMCAST | $145.82 |
| 1103957 | 2019-04-10 | 2019-02-17–2019-03-18 | UTILITIES | IndividualName withheld | $442.63 |
| 1105312 | 2019-04-11 | 2019-04-02–2019-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.51 |
| 1106726 | 2019-04-15 | 2019-03-12–2019-04-10 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $35.50 |
| 1107439 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LB/JB | $575.00 |
| 1107440 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1107441 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $145.82 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,332.76 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$54.40 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,087.90 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,728.61 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.41 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$94.65 |
| 1118550 | 2019-05-14 | 2019-04-26–2019-04-26 | PRINTING & REPRODUCTION | SUPER SIGN SERVICE LLC | $672.00 |
| PIX0088557 | 2019-05-28 | 2019-05-01–2019-05-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.00 |
| 1130859 | 2019-06-03 | 2019-04-23–2019-04-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS2036768046 | $350.00 |
Travel, line by line66 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103931 | 2019-04-10 | 2019-01-28–2019-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$154.10 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $155.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $238.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $238.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $155.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $155.00 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $275.80 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $155.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | MEALS | 〃 | $33.69 |
Equipment, line by line2 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0088671 | 2019-05-31 | 2019-05-12–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.55 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100955 | 2019-04-01 | 2019-03-19–2019-03-19 | WATER | HUGH SAXE ENTERPRISES INC | $41.91 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | WATER | 〃 | $10.40 |
| 1106731 | 2019-04-15 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $11.03 |
| 1106732 | 2019-04-15 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | IndividualName withheld | $18.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.25 |
| 1106728 | 2019-04-20 | 2019-03-12–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.86 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $96.74 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $19.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$263.20 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.21 |