Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$347,086.672020 HON. DARIN LAHOOD ($347,086.67) · Median member: $373,877.00
2020 so far$1,142,932.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $274,951.67 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DARIN LAHOOD | 2020 | $347,086.67 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,951.67 |
| 2 | Contractual services | Itemized | $903.36 |
| 3 | Rent, communications and utilities | Itemized | $19,250.88 |
| 4 | Printing and franked mail | Itemized | $7,415.79 |
| 5 | Travel | Itemized | $2,870.47 |
| 6 | Equipment | Itemized | $6,288.52 |
| 7 | Supplies and materials | Itemized | $35,405.98 |
| Member total | $347,086.67 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,158.33 |
| LEGISLATIVE ASSISTANT | 2 | $35,875.00 |
| DISTRICT DIRECTOR | 1 | $34,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,708.33 |
| CASEWORK MANAGER | 1 | $18,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.01 |
| LEGISLATIVE AIDE | 1 | $15,958.33 |
| MILITARY/VETERAN SPECIALIST | 1 | $15,625.00 |
| CONSTITUENT SERVICE REP. | 1 | $14,374.99 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $13,500.00 |
| DISTRICT AIDE | 1 | $11,708.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $10,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,760.00 |
| Payroll total | 16 | $274,951.67 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $275.70 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.42 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $275.70 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $275.70 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.42 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | SECURITY SERVICE | 〃 | $25.42 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-23–2020-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $44.12 |
| 1340110 | 2020-10-07 | 2020-08-25–2020-09-24 | UTILITIES | AMEREN ILLINOIS | $159.81 |
| 1340292 | 2020-10-07 | 2020-09-14–2020-09-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.99 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | UTILITIES | 〃 | $10.99 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | UTILITIES | 〃 | $10.99 |
| 1340848 | 2020-10-07 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.15 |
| 1341503 | 2020-10-09 | 2020-09-30–2020-10-29 | UTILITIES | COMCAST | $356.57 |
| 1341513 | 2020-10-09 | 2020-10-01–2020-10-31 | UTILITIES | COMCAST | $150.77 |
| 1342079 | 2020-10-13 | 2020-10-01–2020-10-31 | UTILITIES | FRONTIER COMMUNICATIONS | $245.32 |
| 1342080 | 2020-10-13 | 2020-09-02–2020-10-02 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $35.65 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.51 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$62.25 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.68 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.39 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$44.25 |
| 1343072 | 2020-10-16 | 2020-09-01–2020-09-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS2036768046 | $137.61 |
| 1362696 | 2020-12-17 | 2020-11-01–2020-11-01 | PRINTING & REPRODUCTION | IndividualName withheld | $4,025.00 |
| 1369754 | 2020-12-31 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,857.00 |
Travel, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337858 | 2020-10-01 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $363.44 |
| 1340292 | 2020-10-07 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $202.51 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $64.19 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $387.42 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $138.32 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | MEALS | 〃 | $15.27 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | MEALS | 〃 | $31.40 |
| 〃 | 〃 | 2020-09-17–2020-09-18 | CAR RENTAL | 〃 | $163.83 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | TAXI/PARKING/TOLLS | 〃 | $23.60 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 〃 | 〃 | 2020-10-19–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.52 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1370661 | 2020-12-31 | 2021-01-01–2022-12-31 | MAINTENANCE / REPAIRS | BERMAN DATABASE SYSTEMS | $5,800.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338864 | 2020-10-01 | 2020-10-01–2020-10-31 | WATER | HUGH SAXE ENTERPRISES INC | $10.40 |
| 1340115 | 2020-10-06 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.78 |
| 1340112 | 2020-10-07 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $832.71 |
| 1343072 | 2020-10-16 | 2020-09-12–2020-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1348761 | 2020-10-29 | 2020-10-21–2020-10-21 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $168.53 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.81 |
| 1349237 | 2020-11-02 | 2020-10-12–2020-11-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1350738 | 2020-11-10 | 2020-10-02–2020-10-02 | WATER | HUGH SAXE ENTERPRISES INC | $53.86 |