Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$368,635.312021 HON. DARIN LAHOOD ($114,699.61) · 2022 HON. DARIN LAHOOD ($253,935.70) · Median member: $383,571.86
2022 so far$253,935.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $242,896.74 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DARIN LAHOOD | 2021 | $114,699.61 |
| 2022 HON. DARIN LAHOOD | 2022 | $253,935.70 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,896.74 |
| 2 | Contractual services | Itemized | $44,771.06 |
| 3 | Rent, communications and utilities | Itemized | $29,643.38 |
| 4 | Printing and franked mail | Itemized | $39,033.97 |
| 5 | Travel | Itemized | $3,422.45 |
| 6 | Equipment | Itemized | $1,944.95 |
| 7 | Supplies and materials | Itemized | $6,922.76 |
| Member total | $368,635.31 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,250.01 |
| DISTRICT DIRECTOR | 2 | $30,875.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| CASEWORK MANAGER | 2 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,375.00 |
| LEGISLATIVE AIDE | 2 | $14,000.01 |
| MILITARY/VETERAN SPECIALIST | 2 | $14,000.01 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $12,875.01 |
| CONSTITUENT SERVICE REP. | 2 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| DISTRICT AIDE | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $4,250.01 |
| other titles | 5 | $9,271.68 |
| Payroll total | 35 | $242,896.74 |
Contractual services, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002262 | 2022-01-24 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | MAINTENANCE SUPPLY CORPORATION | $150.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $411.15 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.54 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $411.15 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.54 |
| X0003155 | 2022-02-25 | 2022-02-09–2022-02-09 | JANITORIAL AND MAINT SERV | MAINTENANCE SUPPLY CORPORATION | $50.00 |
| X0003451 | 2022-02-25 | 2022-02-04–2022-02-18 | JANITORIAL AND MAINT SERV | MAINTENANCE SUPPLY CORPORATION | $150.00 |
| 1535870 | 2022-03-11 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$411.15 |
| 1535874 | 2022-03-11 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$411.15 |
| 1535880 | 2022-03-11 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$25.54 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002350 | 2022-01-24 | 2022-01-12–2022-02-11 | UTILITIES | COMCAST | $215.40 |
| 1513473 | 2022-01-27 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.26 |
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,846.52 |
| X0002469 | 2022-01-31 | 2021-12-17–2022-02-09 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $323.06 |
| X0002680 | 2022-02-09 | 2022-01-13–2022-01-13 | UTILITIES | CITIBANK | $15.00 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | UTILITIES | 〃 | $9.00 |
| X0003021 | 2022-02-09 | 2022-01-26–2022-02-28 | UTILITIES | COMCAST | $196.24 |
| X0003022 | 2022-02-09 | 2022-01-30–2022-02-28 | UTILITIES | COMCAST | $352.91 |
| X0003143 | 2022-02-16 | 2022-02-01–2022-02-28 | UTILITIES | FRONTIER COMMUNICATIONS | $161.63 |
| X0003164 | 2022-02-16 | 2022-01-11–2022-02-10 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $41.03 |
Printing and franked mail, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$41.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.59 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$82.30 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,035.31 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,659.23 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$90.95 |
| X0002267 | 2022-01-25 | 2022-01-06–2022-01-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| X0003593 | 2022-03-15 | 2022-02-14–2022-02-22 | ADVERTISEMENTS | COUPA -FACEBK 5VENNEBST2 | $900.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,265.77 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $881.26 |
Travel, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002680 | 2022-02-09 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.61 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.61 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.61 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | MEALS | 〃 | $15.65 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | MEALS | 〃 | $19.22 |
| X0002939 | 2022-03-07 | 2022-01-26–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.07 |
| X0003202 | 2022-03-07 | 2022-01-07–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.92 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.92 |
| X0003668 | 2022-03-07 | 2022-02-09–2022-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.72 |
| X0004050 | 2022-03-17 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.68 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| X0002682 | 2022-02-14 | 2021-12-28–2022-12-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,398.95 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.50 |
| X0002823 | 2022-02-02 | 2022-02-01–2022-02-28 | WATER | HUGH SAXE ENTERPRISES INC | $10.40 |
| X0002682 | 2022-02-14 | 2022-01-12–2022-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $472.58 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0002939 | 2022-03-07 | 2022-01-04–2022-01-04 | WATER | IndividualName withheld | $9.67 |
| X0003593 | 2022-03-15 | 2022-04-01–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.38 |
| 〃 | 〃 | 2022-02-12–2022-03-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |