Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$350,609.172020 HON. DARIN LAHOOD ($43,380.86) · 2021 HON. DARIN LAHOOD ($307,228.31) · Median member: $317,580.04
2021 so far$592,892.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $242,738.91 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DARIN LAHOOD | 2020 | $43,380.86 |
| 2021 HON. DARIN LAHOOD | 2021 | $307,228.31 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,738.91 |
| 2 | Contractual services | Itemized | $24,009.97 |
| 3 | Rent, communications and utilities | Itemized | $32,949.36 |
| 4 | Printing and franked mail | Itemized | $5,497.66 |
| 5 | Travel | Itemized | $5,205.56 |
| 6 | Equipment | Itemized | $36,422.42 |
| 7 | Supplies and materials | Itemized | $3,785.29 |
| Member total | $350,609.17 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,375.01 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $21,508.34 |
| CASEWORK MANAGER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| MILITARY/VETERAN SPECIALIST | 1 | $13,125.00 |
| LEGISLATIVE AIDE | 1 | $12,875.01 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $12,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DISTRICT AIDE | 1 | $9,125.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| FIELD REPRESENTATIVE | 1 | $7,749.99 |
| PAID INTERN - HOUSE PROGRAM | 9 | $4,433.34 |
| other titles | 2 | $6,672.22 |
| Payroll total | 26 | $242,738.91 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $275.70 |
| 1408152 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408153 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.54 |
| 1414618 | 2021-05-11 | 2021-03-24–2021-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.25 |
| 1418671 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418672 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $275.70 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.54 |
| 1426437 | 2021-06-04 | 2021-01-20–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
Rent, communications and utilities, line by line70 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404731 | 2021-04-08 | 2021-02-25–2021-03-28 | UTILITIES | AMEREN ILLINOIS | $236.47 |
| 1404734 | 2021-04-08 | 2021-04-01–2021-04-30 | UTILITIES | COMCAST | $179.08 |
| 1404844 | 2021-04-08 | 2021-02-24–2021-03-12 | UTILITIES | IndividualName withheld | $223.52 |
| 1405078 | 2021-04-08 | 2021-02-26–2021-02-26 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.99 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | UTILITIES | 〃 | $10.99 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | UTILITIES | 〃 | $10.99 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | UTILITIES | 〃 | $8.99 |
| 1406312 | 2021-04-12 | 2021-03-11–2021-04-09 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $37.40 |
| AC-16849 | 2021-04-15 | 2021-02-01–2021-02-28 | UTILITIES | NORTH LANE TECHNOLOGIES INC | −$23.70 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $168.50 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.33 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$101.35 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,089.71 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,338.74 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$54.45 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,089.71 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$2,089.71 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.63 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| 1416321 | 2021-05-07 | 2021-03-08–2021-03-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 2PQAG3PST2 | $900.00 |
Travel, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405077 | 2021-04-08 | 2021-04-01–2021-04-30 | TAXI/PARKING/TOLLS | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $33.35 |
| 1405078 | 2021-04-08 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $143.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $143.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $161.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $143.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $397.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | MEALS | 〃 | $9.96 |
| 〃 | 〃 | 2021-02-26–2021-02-28 | CAR RENTAL | 〃 | $347.19 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | CAR RENTAL | 〃 | $251.20 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1404590 | 2021-04-06 | 2021-03-22–2021-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $19,778.58 |
| 1404600 | 2021-04-06 | 2021-03-18–2021-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,430.90 |
| 1404881 | 2021-04-14 | 2021-03-15–2021-03-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-WWW COSTCO COM | $2,967.97 |
| 1425827 | 2021-06-01 | 2021-03-15–2021-03-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,907.98 |
| 1426935 | 2021-06-04 | 2021-03-25–2021-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,606.95 |
Supplies and materials, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404801 | 2021-04-08 | 2021-03-16–2021-03-16 | WATER | HUGH SAXE ENTERPRISES INC | $36.15 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | WATER | 〃 | $10.40 |
| 1404881 | 2021-04-14 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US O21WX9AE3 | $364.24 |
| 〃 | 〃 | 2021-03-12–2021-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1411684 | 2021-04-21 | 2021-04-06–2021-04-06 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $130.62 |
| 1412453 | 2021-04-22 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.34 |
| 1412782 | 2021-04-23 | 2021-02-07–2021-02-21 | WATER | IndividualName withheld | $12.08 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.10 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$349.00 |