Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$374,355.532020 HON. DARIN LAHOOD (−$76.44) · 2021 HON. DARIN LAHOOD ($374,431.97) · Median member: $402,356.41
2021 so far$1,247,569.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $319,420.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DARIN LAHOOD | 2020 | −$76.44 |
| 2021 HON. DARIN LAHOOD | 2021 | $374,431.97 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,420.02 |
| 2 | Contractual services | Itemized | $12,074.31 |
| 3 | Rent, communications and utilities | Itemized | $28,994.66 |
| 4 | Printing and franked mail | Itemized | $3,252.49 |
| 5 | Travel | Itemized | $8,010.12 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $2,057.93 |
| Member total | $374,355.53 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,008.33 |
| DISTRICT DIRECTOR | 1 | $37,403.34 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CASEWORK MANAGER | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.67 |
| LEGISLATIVE AIDE | 1 | $19,125.01 |
| MILITARY/VETERAN SPECIALIST | 1 | $17,708.34 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $16,583.34 |
| CONSTITUENT SERVICE REP. | 1 | $16,458.33 |
| LEGISLATIVE ASSISTANT | 1 | $14,749.99 |
| DISTRICT AIDE | 1 | $13,708.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,249.99 |
| STAFF ASSISTANT | 1 | $10,000.01 |
| other titles | 3 | $9,633.33 |
| Payroll total | 18 | $319,420.02 |
Contractual services, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0000086 | 2021-10-13 | 2021-09-17–2021-09-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $95.00 |
| 1477543 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477544 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $411.15 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.54 |
| X0000274 | 2021-11-02 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | MAINTENANCE SUPPLY CORPORATION | $50.00 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $411.15 |
| 1490022 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490023 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.54 |
Rent, communications and utilities, line by line67 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473211 | 2021-10-05 | 2021-09-20–2021-09-20 | UTILITIES | CITIBANK GOV CARD SERVICE | $12.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | UTILITIES | 〃 | $15.00 |
| 1474611 | 2021-10-06 | 2021-08-30–2021-10-31 | UTILITIES | COMCAST | $189.00 |
| 1474614 | 2021-10-06 | 2021-09-30–2021-10-29 | UTILITIES | COMCAST | $332.51 |
| 1474617 | 2021-10-07 | 2021-08-24–2021-09-23 | UTILITIES | AMEREN ILLINOIS | $139.95 |
| X0000084 | 2021-10-13 | 2021-10-01–2021-10-31 | UTILITIES | FRONTIER COMMUNICATIONS | $162.65 |
| 1477676 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1478363 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1478528 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLNLAND PROPERTIES INC | $1,025.00 |
| X0000118 | 2021-10-18 | 2021-09-02–2021-10-04 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $37.40 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$79.45 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.53 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.61 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.60 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| 1479284 | 2021-10-20 | 2021-09-01–2021-09-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS2036768046 | $500.00 |
| 1491953 | 2021-11-22 | 2021-10-01–2021-10-31 | ADVERTISEMENTS | CITI PCARD-FACEBK PQ3GW8XST2 | $900.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS2036768046 | $500.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS2036768046 | $500.00 |
Travel, line by line92 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473211 | 2021-10-05 | 2021-08-24–2021-08-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $200.81 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.20 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.20 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.20 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | MEALS | 〃 | $4.97 |
| X0000061 | 2021-10-13 | 2021-10-01–2021-10-31 | TAXI/RIDE SHARE | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $33.35 |
| X0000140 | 2021-10-18 | 2021-09-13–2021-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.88 |
| X0000142 | 2021-10-18 | 2021-09-23–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.94 |
| X0000146 | 2021-10-20 | 2021-09-01–2021-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.52 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.52 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474616 | 2021-10-07 | 2021-08-25–2021-08-25 | WATER | HUGH SAXE ENTERPRISES INC | $19.43 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | WATER | 〃 | $10.40 |
| X0000074 | 2021-10-14 | 2021-09-30–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $27.73 |
| X0000145 | 2021-10-18 | 2021-09-30–2021-09-30 | WATER | IndividualName withheld | $9.67 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $9.08 |
| 1479284 | 2021-10-20 | 2021-09-12–2021-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| X0000146 | 2021-10-20 | 2021-09-03–2021-09-03 | WATER | IndividualName withheld | $6.44 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | WATER | IndividualName withheld | $3.22 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $9.08 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 |