Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$301,110.972018 HON. DARIN LAHOOD ($1.68) · 2019 HON. DARIN LAHOOD ($301,109.29) · Median member: $304,159.70
2019 so far$890,991.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $224,736.12 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DARIN LAHOOD | 2018 | $1.68 |
| 2019 HON. DARIN LAHOOD | 2019 | $301,109.29 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,736.12 |
| 2 | Contractual services | Itemized | $11,484.72 |
| 3 | Rent, communications and utilities | Itemized | $26,796.65 |
| 4 | Printing and franked mail | Itemized | $19,745.25 |
| 5 | Travel | Itemized | $13,755.80 |
| 6 | Equipment | Itemized | $2,784.00 |
| 7 | Supplies and materials | Itemized | $1,808.43 |
| Member total | $301,110.97 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 8 | $11,300.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,341.67 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 3 | $7,352.78 |
| Payroll total | 26 | $224,736.12 |
Contractual services, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150236 | 2019-07-16 | 2019-06-06–2019-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1153196 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153197 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $301.56 |
| 1168508 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168509 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1171578 | 2019-08-22 | 2019-07-01–2019-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $301.56 |
| 1174738 | 2019-08-30 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$160.00 |
| 〃 | 〃 | 2019-04-04–2019-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
Rent, communications and utilities, line by line70 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147005 | 2019-07-05 | 2019-06-03–2019-06-03 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.99 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | UTILITIES | 〃 | $10.99 |
| 1147029 | 2019-07-05 | 2019-05-27–2019-06-25 | UTILITIES | AMEREN ILLINOIS | $162.98 |
| 1150240 | 2019-07-16 | 2019-06-11–2019-07-10 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $35.50 |
| 1150421 | 2019-07-16 | 2019-07-01–2019-07-31 | UTILITIES | COMCAST | $145.83 |
| 1150423 | 2019-07-16 | 2019-06-30–2019-07-29 | UTILITIES | COMCAST | $341.94 |
| 1150429 | 2019-07-16 | 2019-07-01–2019-07-31 | UTILITIES | FRONTIER COMMUNICATIONS | $244.87 |
| 1151712 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LB/JB | $575.00 |
| 1151713 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1151714 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,147.58 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$127.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,479.29 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,201.62 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1147485 | 2019-07-08 | 2018-01-05–2019-01-04 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $1,922.43 |
| 1150434 | 2019-07-16 | 2019-05-01–2019-05-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS2036768046 | $109.33 |
| PIX0090211 | 2019-07-29 | 2019-07-17–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| 1163397 | 2019-08-09 | 2019-08-05–2019-08-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line71 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147005 | 2019-07-05 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.00 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $209.00 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $284.00 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $89.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $393.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $214.60 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | MEALS | 〃 | $23.93 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | MEALS | 〃 | $15.52 |
| 1142947 | 2019-07-08 | 2019-06-22–2019-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $744.60 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147485 | 2019-07-08 | 2019-01-05–2020-01-02 | MAINTENANCE / REPAIRS | UNITED BUSINESS TECHNOLOGIES | $2,535.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147005 | 2019-07-05 | 2019-06-06–2019-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $2.12 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2.24 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.99 |
| 1147461 | 2019-07-08 | 2019-06-11–2019-06-11 | WATER | HUGH SAXE ENTERPRISES INC | $18.43 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | WATER | 〃 | $10.40 |
| 1149707 | 2019-07-11 | 2019-05-01–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.90 |
| 1149711 | 2019-07-11 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.97 |
| 1149713 | 2019-07-11 | 2019-05-06–2019-05-06 | FOOD & BEVERAGE | IndividualName withheld | $15.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 1153970 | 2019-07-22 | 2019-06-21–2019-06-21 | WATER | IndividualName withheld | $12.08 |