Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$310,092.332019 HON. DARIN LAHOOD (−$239.30) · 2020 HON. DARIN LAHOOD ($24,667.93) · 2021 HON. DARIN LAHOOD ($285,663.70) · Median member: $322,248.92
2021 so far$285,663.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $240,775.02 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DARIN LAHOOD | 2019 | −$239.30 |
| 2020 HON. DARIN LAHOOD | 2020 | $24,667.93 |
| 2021 HON. DARIN LAHOOD | 2021 | $285,663.70 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,775.02 |
| 2 | Contractual services | Itemized | $11,628.36 |
| 3 | Rent, communications and utilities | Itemized | $32,815.11 |
| 4 | Printing and franked mail | Itemized | $1,229.49 |
| 5 | Travel | Itemized | $5,295.45 |
| 6 | Equipment | Itemized | $1,944.95 |
| 7 | Supplies and materials | Itemized | $16,403.95 |
| Member total | $310,092.33 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,375.01 |
| DISTRICT DIRECTOR | 2 | $29,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $28,999.98 |
| DEPUTY CHIEF OF STAFF | 2 | $22,250.01 |
| CASEWORK MANAGER | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,000.01 |
| MILITARY/VETERAN SPECIALIST | 2 | $13,125.00 |
| LEGISLATIVE AIDE | 2 | $12,875.01 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $12,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| DISTRICT AIDE | 2 | $9,125.01 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| FIELD REPRESENTATIVE | 1 | $7,491.66 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| other titles | 5 | $4,458.33 |
| Payroll total | 36 | $240,775.02 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375050 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375051 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $275.70 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.42 |
| 1385694 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385695 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $275.70 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.42 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $275.70 |
| 1396955 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line69 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375191 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1383308 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1378466 | 2021-01-25 | 2021-01-12–2021-02-11 | UTILITIES | COMCAST | $197.56 |
| 1379941 | 2021-01-27 | 2021-01-14–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.53 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,417.45 |
| 1382713 | 2021-02-08 | 2021-01-07–2021-01-07 | UTILITIES | CITIBANK GOV CARD SERVICE | $12.99 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | UTILITIES | 〃 | $14.99 |
| 1384009 | 2021-02-16 | 2021-01-30–2021-02-28 | UTILITIES | COMCAST | $331.62 |
| 1384010 | 2021-02-16 | 2021-02-01–2021-02-28 | UTILITIES | COMCAST | $180.50 |
| 1385836 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$155.10 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | $43.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.67 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.58 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$155.20 |
| 1386803 | 2021-02-18 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.57 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,065.57 |
Travel, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378465 | 2021-01-25 | 2021-01-01–2021-01-31 | TAXI/PARKING/TOLLS | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $33.35 |
| 1382713 | 2021-02-08 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.78 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $152.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $152.20 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | MEALS | 〃 | $27.41 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $391.12 |
| 〃 | 〃 | 2021-01-21–2021-01-22 | CAR RENTAL | 〃 | $180.63 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1382737 | 2021-02-05 | 2020-12-28–2021-12-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE PRODUCTS | $1,398.95 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374373 | 2021-01-19 | 2020-12-12–2021-01-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$900.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.64 |
| 1381094 | 2021-02-02 | 2021-01-19–2021-01-19 | WATER | HUGH SAXE ENTERPRISES INC | $24.43 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | WATER | 〃 | $10.40 |
| 1382737 | 2021-02-05 | 2021-02-01–2022-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.38 |
| 〃 | 〃 | 2021-01-12–2021-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1386800 | 2021-02-18 | 2021-01-01–2021-01-31 | WATER | HUGH SAXE ENTERPRISES INC | $10.40 |
| 1387060 | 2021-02-22 | 2021-01-22–2021-01-22 | HABITATION EXPENSE | IndividualName withheld | $202.50 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $39.99 |