Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$388,693.642018 HON. DARIN LAHOOD ($21,604.24) · 2019 HON. DARIN LAHOOD ($367,089.40) · Median member: $368,947.66
2019 so far$1,258,080.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $274,269.39 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DARIN LAHOOD | 2018 | $21,604.24 |
| 2019 HON. DARIN LAHOOD | 2019 | $367,089.40 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,269.39 |
| 2 | Contractual services | Itemized | $16,424.99 |
| 3 | Rent, communications and utilities | Itemized | $33,331.52 |
| 4 | Printing and franked mail | Itemized | $31,556.34 |
| 5 | Travel | Itemized | $7,790.93 |
| 6 | Equipment | Itemized | $21,853.24 |
| 7 | Supplies and materials | Itemized | $3,467.23 |
| Member total | $388,693.64 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,276.83 |
| LEGISLATIVE ASSISTANT | 2 | $33,875.01 |
| DISTRICT DIRECTOR | 1 | $32,534.25 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $18,374.99 |
| CASEWORK MANAGER | 1 | $17,125.01 |
| MILITARY/VETERAN SPECIALIST | 1 | $15,875.00 |
| SPRINGFIELD DIRECTOR | 1 | $15,250.01 |
| SCHEDULER | 1 | $14,916.66 |
| CONSTITUENT SERVICE REP. | 1 | $14,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,833.34 |
| STAFF ASSISTANT | 2 | $8,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.00 |
| DISTRICT AIDE | 1 | $6,783.32 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 5 | $7,016.66 |
| Payroll total | 22 | $274,269.39 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191919 | 2019-10-09 | 2019-09-03–2019-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1197890 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197891 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.57 |
| 1212833 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212834 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.42 |
| 1218219 | 2019-11-29 | 2019-10-01–2019-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1221088 | 2019-12-04 | 2019-11-04–2019-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1221074 | 2019-12-05 | 2020-01-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,800.00 |
Rent, communications and utilities, line by line66 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189891 | 2019-10-04 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | SPRINGFIELD DOWNTOWN PARKING INC | $62.00 |
| 1193230 | 2019-10-10 | 2019-09-30–2019-10-29 | UTILITIES | COMCAST | $343.43 |
| 1193235 | 2019-10-10 | 2019-10-01–2019-10-31 | UTILITIES | COMCAST | $301.66 |
| 1192387 | 2019-10-11 | 2019-08-13–2019-09-13 | UTILITIES | IndividualName withheld | $178.59 |
| 1192390 | 2019-10-11 | 2019-08-25–2019-09-24 | UTILITIES | AMEREN ILLINOIS | $180.10 |
| 1193391 | 2019-10-15 | 2019-10-01–2019-10-31 | UTILITIES | FRONTIER COMMUNICATIONS | $248.57 |
| 1195727 | 2019-10-15 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.09 |
| 1196450 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LB/JB | $575.00 |
| 1196451 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1196452 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,771.46 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$94.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,572.25 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$91.00 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,727.50 |
| 1189896 | 2019-10-04 | 2019-09-26–2019-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $402.00 |
| 1203120 | 2019-10-28 | 2019-10-23–2019-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1203788 | 2019-11-08 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | IndividualName withheld | $10,189.28 |
| 1211254 | 2019-11-19 | 2019-10-01–2019-10-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS2036768046 | $500.00 |
| 1218029 | 2019-11-22 | 2019-11-21–2019-11-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
Travel, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190923 | 2019-10-08 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $339.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $298.31 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $195.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | MEALS | 〃 | $13.87 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | MEALS | 〃 | $16.44 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | MEALS | 〃 | $12.98 |
| 〃 | 〃 | 2019-08-25–2019-08-29 | CAR RENTAL | 〃 | $458.99 |
| 〃 | 〃 | 2019-09-12–2019-09-16 | CAR RENTAL | 〃 | $525.59 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1207987 | 2019-11-07 | 2019-05-02–2019-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,038.34 |
| 1210449 | 2019-11-14 | 2019-04-25–2019-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $19,891.95 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $673.95 |
Supplies and materials, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192388 | 2019-10-11 | 2019-10-01–2019-10-31 | WATER | HUGH SAXE ENTERPRISES INC | $10.40 |
| 1193032 | 2019-10-11 | 2019-09-16–2019-09-16 | WATER | IndividualName withheld | $18.63 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $39.99 |
| 1203578 | 2019-10-30 | 2019-11-01–2020-11-01 | PUBLICATIONS/REFERENCE MAT'L | JACKSONVILLE JOURNAL COURIER | $300.99 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$257.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $667.41 |
| 1206431 | 2019-11-07 | 2019-10-01–2019-10-01 | WATER | HUGH SAXE ENTERPRISES INC | $48.43 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | WATER | 〃 | $10.40 |
| 1210021 | 2019-11-15 | 2019-10-29–2019-10-29 | WATER | IndividualName withheld | $3.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.38 |