Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$347,708.492021 HON. DARIN LAHOOD ($47,385.46) · 2022 HON. DARIN LAHOOD ($300,323.03) · Median member: $392,307.81
2022 so far$554,258.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $264,431.97 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DARIN LAHOOD | 2021 | $47,385.46 |
| 2022 HON. DARIN LAHOOD | 2022 | $300,323.03 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,431.97 |
| 2 | Contractual services | Itemized | $2,303.92 |
| 3 | Rent, communications and utilities | Itemized | $32,951.25 |
| 4 | Printing and franked mail | Itemized | $15,196.52 |
| 5 | Travel | Itemized | $6,837.57 |
| 6 | Equipment | Itemized | $23,622.37 |
| 7 | Supplies and materials | Itemized | $2,364.89 |
| Member total | $347,708.49 |
Staff, by title30 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $32,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,950.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| CASEWORK MANAGER | 1 | $18,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.01 |
| MILITARY/VETERAN SPECIALIST | 1 | $15,125.01 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $14,124.99 |
| CONSTITUENT SERVICE REP. | 1 | $14,000.01 |
| LEGISLATIVE AIDE | 1 | $13,261.12 |
| DISTRICT AIDE | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 12 | $9,250.00 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| other titles | 3 | $7,220.82 |
| Payroll total | 30 | $264,431.97 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005203 | 2022-04-22 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | MAINTENANCE SUPPLY CORPORATION | $150.00 |
| X0006994 | 2022-05-16 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | MAINTENANCE SUPPLY CORPORATION | $150.00 |
| X0008789 | 2022-06-06 | 2022-05-27–2022-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| X0009475 | 2022-06-16 | 2022-05-06–2022-05-06 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $353.85 |
| 1574872 | 2022-06-30 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.54 |
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $411.15 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.54 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $411.15 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.54 |
| X0007484 | 2022-05-25 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | MAINTENANCE SUPPLY CORPORATION | $150.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004846 | 2022-04-06 | 2022-02-24–2022-03-27 | UTILITIES | AMEREN ILLINOIS | $325.04 |
| 1544537 | 2022-04-07 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.98 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.31 |
| X0004897 | 2022-04-07 | 2022-02-27–2022-04-29 | UTILITIES | COMCAST | $352.51 |
| X0004898 | 2022-04-07 | 2022-04-01–2022-04-30 | UTILITIES | COMCAST | $186.24 |
| 1544827 | 2022-04-08 | 2022-02-15–2022-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.75 |
| 1545171 | 2022-04-08 | 2022-03-25–2022-03-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $50.58 |
| X0005084 | 2022-04-12 | 2022-03-11–2022-04-11 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $41.03 |
| X0005209 | 2022-04-20 | 2022-04-01–2022-04-30 | UTILITIES | FRONTIER COMMUNICATIONS | $201.25 |
| MED0114753 | 2022-04-22 | 2022-04-06–2022-04-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,874.34 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.60 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$150.30 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,388.21 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.07 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.08 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.83 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$44.35 |
| X0004558 | 2022-04-19 | 2022-02-21–2022-02-27 | ADVERTISEMENTS | CITIBANK -FACEBK 5U7D2C3ST2 | $756.54 |
Travel, line by line93 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004332 | 2022-04-06 | 2022-03-03–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.97 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.59 |
| X0004894 | 2022-04-19 | 2022-03-22–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.61 |
| X0004976 | 2022-04-19 | 2022-03-04–2022-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.48 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.98 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.92 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.92 |
| X0004540 | 2022-04-21 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $56.78 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.61 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.60 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1554303 | 2022-04-29 | 2022-04-04–2022-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,707.62 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $376.65 |
| 1554940 | 2022-05-03 | 2022-04-08–2022-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $16,992.10 |
Supplies and materials, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004332 | 2022-04-06 | 2022-03-22–2022-03-22 | WATER | IndividualName withheld | $21.17 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $22.20 |
| X0004845 | 2022-04-06 | 2022-03-15–2022-03-15 | WATER | HUGH SAXE ENTERPRISES INC | $15.98 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | WATER | 〃 | $10.40 |
| X0005002 | 2022-04-07 | 2022-02-23–2022-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.57 |
| X0005003 | 2022-04-07 | 2022-02-23–2022-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.82 |
| X0004558 | 2022-04-19 | 2022-03-12–2022-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| X0004540 | 2022-04-21 | 2022-03-14–2022-03-14 | FOOD & BEVERAGE | CITIBANK | $29.55 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$677.00 |