Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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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 2020Jan – Mar 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$259,502.382020 HON. DARIN LAHOOD ($259,502.38) · Median member: $323,093.34
2020 so far$499,574.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $210,365.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DARIN LAHOOD | 2020 | $259,502.38 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,365.88 |
| 2 | Contractual services | Itemized | $809.95 |
| 3 | Rent, communications and utilities | Itemized | $24,776.47 |
| 4 | Printing and franked mail | Itemized | $16,964.53 |
| 5 | Travel | Itemized | $3,015.78 |
| 6 | Equipment | Itemized | $2,039.00 |
| 7 | Supplies and materials | Itemized | $1,530.77 |
| Member total | $259,502.38 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,624.99 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,375.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,499.99 |
| CASEWORK MANAGER | 1 | $13,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| MILITARY/VETERAN SPECIALIST | 1 | $12,375.00 |
| LEGISLATIVE AIDE | 1 | $11,874.99 |
| CONSTITUENT SERVICE REP. | 1 | $11,124.99 |
| DISTRICT AIDE | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SPRINGFIELD DIRECTOR | 1 | $6,788.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,900.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,200.00 |
| other titles | 4 | $3,527.01 |
| Payroll total | 20 | $210,365.88 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.55 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.42 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.57 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.42 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.57 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.42 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278119 | 2020-04-02 | 2020-03-02–2020-03-02 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.99 |
| 1279646 | 2020-04-07 | 2020-03-30–2020-04-29 | UTILITIES | COMCAST | $353.25 |
| 1279652 | 2020-04-07 | 2020-04-01–2020-04-30 | UTILITIES | COMCAST | $151.84 |
| 1280678 | 2020-04-10 | 2020-03-11–2020-04-09 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $35.65 |
| 1281112 | 2020-04-13 | 2020-04-01–2020-04-30 | UTILITIES | FRONTIER COMMUNICATIONS | $243.82 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $146.56 |
| 1286467 | 2020-04-22 | 2020-04-10–2020-05-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $686.38 |
| 1286473 | 2020-04-22 | 2020-04-12–2020-05-11 | UTILITIES | COMCAST | $168.35 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,318.55 |
| 1287350 | 2020-04-27 | 2020-03-14–2020-04-14 | UTILITIES | IndividualName withheld | $249.72 |
Printing and franked mail, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,139.00 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.37 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$127.80 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.66 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1277713 | 2020-04-02 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $6,980.95 |
| 1291054 | 2020-05-12 | 2020-03-31–2020-04-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 5352DSWRT2 | $26.97 |
| 〃 | 〃 | 2020-04-01–2020-04-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 7UDYPSWRT2 | $900.00 |
| 〃 | 〃 | 2020-03-25–2020-03-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS2036768046 | $500.00 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278119 | 2020-04-02 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$26.00 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $156.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $106.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $239.00 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | MEALS | 〃 | $17.75 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | MEALS | 〃 | $4.23 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $93.33 |
| 1288587 | 2020-05-01 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $37.68 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $261.80 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $498.20 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,790.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277722 | 2020-04-01 | 2020-03-23–2020-03-23 | WATER | HUGH SAXE ENTERPRISES INC | $6.43 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | WATER | 〃 | $10.40 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $39.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.00 |
| 1289378 | 2020-05-05 | 2020-04-14–2020-04-14 | WATER | HUGH SAXE ENTERPRISES INC | $24.43 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | WATER | 〃 | $10.40 |
| 1291054 | 2020-05-12 | 2020-04-02–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $572.28 |
| 1291630 | 2020-05-15 | 2020-04-04–2020-04-04 | WATER | IndividualName withheld | $2.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $12.64 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $39.99 |