Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$353,931.142019 HON. DARIN LAHOOD ($113,858.58) · 2020 HON. DARIN LAHOOD ($240,072.56) · Median member: $362,416.13
2020 so far$240,072.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $223,967.66 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DARIN LAHOOD | 2019 | $113,858.58 |
| 2020 HON. DARIN LAHOOD | 2020 | $240,072.56 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,967.66 |
| 2 | Contractual services | Itemized | $44,577.95 |
| 3 | Rent, communications and utilities | Itemized | $53,237.98 |
| 4 | Printing and franked mail | Itemized | $14,718.85 |
| 5 | Travel | Itemized | $6,460.78 |
| 6 | Equipment | Itemized | $1,647.95 |
| 7 | Supplies and materials | Itemized | $9,319.97 |
| Member total | $353,931.14 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,624.99 |
| DISTRICT DIRECTOR | 2 | $27,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,375.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,044.44 |
| CASEWORK MANAGER | 2 | $13,625.01 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| MILITARY/VETERAN SPECIALIST | 2 | $12,375.00 |
| SPRINGFIELD DIRECTOR | 2 | $11,750.01 |
| LEGISLATIVE AIDE | 1 | $11,611.10 |
| CONSTITUENT SERVICE REP. | 2 | $11,124.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| DISTRICT AIDE | 2 | $8,499.99 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $5,175.06 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| other titles | 6 | $5,812.05 |
| Payroll total | 36 | $223,967.66 |
Contractual services, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.57 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.57 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.42 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.42 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.57 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.42 |
| 1232663 | 2020-01-02 | 2019-12-04–2019-12-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1232659 | 2020-01-07 | 2020-01-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,920.00 |
| 1243186 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1243187 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241759 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LB/JB | $575.00 |
| 1241760 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1241761 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
| 1247898 | 2020-01-24 | 2020-01-12–2020-02-11 | UTILITIES | COMCAST | $149.60 |
| 1247899 | 2020-01-25 | 2020-01-10–2020-02-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $251.00 |
| 1252355 | 2020-02-06 | 2020-01-29–2020-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.64 |
| 1252711 | 2020-02-07 | 2020-01-07–2020-01-07 | UTILITIES | CITIBANK GOV CARD SERVICE | $13.99 |
| 1253562 | 2020-02-11 | 2020-01-30–2020-02-29 | UTILITIES | COMCAST | $353.25 |
| 1253565 | 2020-02-11 | 2020-02-01–2020-02-29 | UTILITIES | COMCAST | $151.84 |
| 1255228 | 2020-02-14 | 2020-01-11–2020-02-10 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $35.65 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$68.15 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.79 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,282.50 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$55.15 |
| 1255246 | 2020-02-19 | 2020-01-01–2020-01-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS2036768046 | $135.34 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,162.94 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,895.33 |
| 1240968 | 2020-01-17 | 2019-12-09–2019-12-12 | ADVERTISEMENTS | CITI PCARD-FACEBK LMLECQJST2 | $750.00 |
| 〃 | 〃 | 2019-12-12–2019-12-15 | ADVERTISEMENTS | CITI PCARD-FACEBK M89C7QSST2 | $900.00 |
Travel, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252711 | 2020-02-07 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $239.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $156.20 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $239.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $496.20 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $225.20 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | MEALS | 〃 | $23.70 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | MEALS | 〃 | $16.23 |
| 1253497 | 2020-02-12 | 2020-01-09–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.00 |
| 1253504 | 2020-02-12 | 2020-01-08–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.40 |
| 1253520 | 2020-02-12 | 2020-01-08–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.05 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1255246 | 2020-02-19 | 2019-12-28–2020-12-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE PRODUCTS | $1,398.95 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1266585 | 2020-03-05 | 2019-12-28–2020-12-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$1,398.95 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1266585 | 2020-03-05 | 2019-12-28–2020-12-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $1,398.95 |
Supplies and materials, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240968 | 2020-01-17 | 2020-01-16–2021-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $62.00 |
| 〃 | 〃 | 2020-06-10–2021-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PEORIA JOURNAL STAR | $425.95 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.60 |
| 1250507 | 2020-02-04 | 2020-02-01–2020-02-29 | WATER | HUGH SAXE ENTERPRISES INC | $10.40 |
| 1252124 | 2020-02-05 | 2020-01-31–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $847.98 |
| 1252586 | 2020-02-06 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $295.00 |
| 1253497 | 2020-02-12 | 2020-01-31–2020-01-31 | FOOD & BEVERAGE | IndividualName withheld | $10.09 |
| 1255246 | 2020-02-19 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KE8GM2NA3 | $15.99 |
| 〃 | 〃 | 2020-04-11–2021-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $103.48 |