Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$286,747.502020 HON. DARIN LAHOOD ($6,501.60) · 2021 HON. DARIN LAHOOD ($280,245.90) · Median member: $323,381.05
2021 so far$873,137.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $228,166.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DARIN LAHOOD | 2020 | $6,501.60 |
| 2021 HON. DARIN LAHOOD | 2021 | $280,245.90 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,166.70 |
| 2 | Contractual services | Itemized | $11,628.72 |
| 3 | Rent, communications and utilities | Itemized | $27,044.80 |
| 4 | Printing and franked mail | Itemized | $5,321.69 |
| 5 | Travel | Itemized | $5,921.89 |
| 6 | Equipment | Itemized | $7,047.60 |
| 7 | Supplies and materials | Itemized | $1,616.10 |
| Member total | $286,747.50 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,375.01 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,444.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,819.44 |
| 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 | 2 | $9,916.68 |
| STAFF ASSISTANT | 2 | $9,294.45 |
| DISTRICT AIDE | 1 | $9,125.01 |
| FIELD REPRESENTATIVE | 1 | $7,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 8 | $6,116.67 |
| Payroll total | 25 | $228,166.70 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442098 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442099 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $275.70 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.54 |
| 1453576 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453577 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $275.70 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.54 |
| 1463795 | 2021-09-14 | 2021-09-01–2021-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $275.70 |
| 1465698 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line69 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437359 | 2021-07-01 | 2021-06-22–2021-06-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $12.00 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | UTILITIES | 〃 | $15.00 |
| 1438516 | 2021-07-07 | 2021-05-25–2021-06-24 | UTILITIES | AMEREN ILLINOIS | $168.23 |
| 1438689 | 2021-07-07 | 2021-05-11–2021-06-10 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $37.40 |
| 1439768 | 2021-07-12 | 2021-07-01–2021-07-31 | UTILITIES | COMCAST | $187.93 |
| 1439770 | 2021-07-12 | 2021-07-01–2021-07-31 | UTILITIES | FRONTIER COMMUNICATIONS | $164.68 |
| 1439774 | 2021-07-12 | 2021-06-30–2021-07-29 | UTILITIES | COMCAST | $339.30 |
| 1439776 | 2021-07-13 | 2021-07-01–2021-07-31 | DISTRICT OFFICE PARKING | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $33.35 |
| 1441454 | 2021-07-16 | 2021-06-02–2021-07-01 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $37.40 |
| 1442236 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$127.15 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.61 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$69.25 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,635.73 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.06 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$108.55 |
| 1461294 | 2021-09-07 | 2021-09-01–2021-09-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1464741 | 2021-09-17 | 2021-08-01–2021-08-31 | ADVERTISEMENTS | CITI PCARD-Google ADS2036768046 | $551.24 |
Travel, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437359 | 2021-07-01 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $143.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $195.20 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $218.21 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $195.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | MEALS | 〃 | $27.76 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | MEALS | 〃 | $10.98 |
| 1437820 | 2021-07-02 | 2021-04-16–2021-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.80 |
| 〃 | 〃 | 2021-05-14–2021-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.20 |
| 1439434 | 2021-07-09 | 2021-05-05–2021-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.62 |
| 1441415 | 2021-07-16 | 2021-06-09–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.00 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1460300 | 2021-08-30 | 2021-06-08–2021-06-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,851.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,650.60 |
Supplies and materials, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437361 | 2021-07-01 | 2021-06-12–2021-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1438690 | 2021-07-07 | 2021-06-08–2021-06-08 | WATER | HUGH SAXE ENTERPRISES INC | $30.29 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | WATER | 〃 | $10.40 |
| 1439777 | 2021-07-12 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $21.01 |
| 1439762 | 2021-07-13 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | QUILL CORPORATION | $7.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.68 |
| 1439435 | 2021-07-16 | 2021-05-05–2021-05-21 | WATER | IndividualName withheld | $12.08 |
| 〃 | 〃 | 2021-05-05–2021-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.86 |
| 1441415 | 2021-07-16 | 2021-06-03–2021-06-22 | WATER | IndividualName withheld | $18.12 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.50 |