Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$310,498.932019 HON. DARIN LAHOOD ($14,227.69) · 2020 HON. DARIN LAHOOD ($296,271.24) · Median member: $321,766.04
2020 so far$795,846.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $231,897.21 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DARIN LAHOOD | 2019 | $14,227.69 |
| 2020 HON. DARIN LAHOOD | 2020 | $296,271.24 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,897.21 |
| 2 | Contractual services | Itemized | $809.97 |
| 3 | Rent, communications and utilities | Itemized | $32,221.38 |
| 4 | Printing and franked mail | Itemized | $15,336.58 |
| 5 | Travel | Itemized | $4,333.37 |
| 6 | Equipment | Itemized | $25,314.24 |
| 7 | Supplies and materials | Itemized | $586.18 |
| Member total | $310,498.93 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,250.01 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,374.99 |
| CASEWORK MANAGER | 1 | $15,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| MILITARY/VETERAN SPECIALIST | 1 | $13,375.00 |
| LEGISLATIVE AIDE | 1 | $13,124.99 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $12,766.67 |
| CONSTITUENT SERVICE REP. | 1 | $12,124.99 |
| DISTRICT AIDE | 1 | $9,499.99 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,255.56 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,300.00 |
| Payroll total | 16 | $231,897.21 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.57 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.42 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.57 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.42 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.57 |
| 1337658 | 2020-09-29 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.42 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309134 | 2020-07-06 | 2020-05-27–2020-06-25 | UTILITIES | AMEREN ILLINOIS | $150.25 |
| 1310159 | 2020-07-10 | 2020-06-30–2020-07-29 | UTILITIES | COMCAST | $352.96 |
| 1310162 | 2020-07-10 | 2020-07-01–2020-07-31 | UTILITIES | COMCAST | $151.29 |
| 1310466 | 2020-07-10 | 2020-07-01–2020-07-31 | UTILITIES | FRONTIER COMMUNICATIONS | $244.75 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.26 |
| 1312113 | 2020-07-16 | 2020-06-11–2020-07-10 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $35.65 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $171.53 |
| 1315872 | 2020-07-20 | 2020-07-10–2020-08-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $253.70 |
| 1315874 | 2020-07-20 | 2020-05-10–2020-06-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $410.23 |
| 1315878 | 2020-07-20 | 2020-07-12–2020-08-11 | UTILITIES | COMCAST | $177.66 |
Printing and franked mail, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.89 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,793.17 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.11 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,360.84 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.87 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| 1310143 | 2020-07-10 | 2020-05-19–2020-05-24 | ADVERTISEMENTS | CITI PCARD-FACEBK F8FZKTWRT2 | $230.48 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS2036768046 | $1,000.00 |
Travel, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312096 | 2020-07-17 | 2020-06-26–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.06 |
| 1312092 | 2020-07-24 | 2020-06-24–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.03 |
| 1320356 | 2020-08-06 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | MEALS | 〃 | $19.59 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | MEALS | 〃 | $17.24 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | MEALS | 〃 | $26.80 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310463 | 2020-07-13 | 2020-01-03–2021-01-02 | MAINTENANCE / REPAIRS | UNITED BUSINESS TECHNOLOGIES | $1,664.45 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,160.00 |
| 1326977 | 2020-08-20 | 2020-08-12–2020-08-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,122.27 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1316316 | 2020-07-21 | 2020-07-15–2020-07-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $10,042.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308335 | 2020-07-02 | 2020-06-09–2020-06-09 | WATER | HUGH SAXE ENTERPRISES INC | $18.43 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | WATER | 〃 | $10.40 |
| 1308725 | 2020-07-02 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $223.30 |
| 1309150 | 2020-07-07 | 2020-06-12–2020-07-11 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $15.89 |
| 1312108 | 2020-07-16 | 2020-06-03–2020-06-29 | WATER | IndividualName withheld | $6.04 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $18.16 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.10 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.99 |
| 1312092 | 2020-07-24 | 2020-06-24–2020-06-24 | WATER | IndividualName withheld | $5.01 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |