Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$297,348.392021 HON. DARIN LAHOOD ($17,106.12) · 2022 HON. DARIN LAHOOD ($280,242.27) · Median member: $411,473.46
2022 so far$834,501.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $259,656.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DARIN LAHOOD | 2021 | $17,106.12 |
| 2022 HON. DARIN LAHOOD | 2022 | $280,242.27 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,656.95 |
| 2 | Contractual services | Itemized | $1,310.07 |
| 3 | Rent, communications and utilities | Itemized | $25,850.30 |
| 4 | Printing and franked mail | Itemized | $2,631.61 |
| 5 | Travel | Itemized | $7,092.95 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $260.51 |
| Member total | $297,348.39 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $32,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,583.33 |
| 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 SERVICE REP. | 1 | $14,000.01 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $13,026.38 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,583.33 |
| DISTRICT AIDE | 1 | $11,333.33 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 13 | $10,033.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,374.99 |
| PART-TIME EMPLOYEE | 1 | $3,666.66 |
| other titles | 2 | $3,180.56 |
| Payroll total | 30 | $259,656.95 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $411.15 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.54 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $411.15 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.54 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $411.15 |
| 1601405 | 2022-09-29 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $25.54 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-06–2022-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.36 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $43.18 |
| X0012825 | 2022-07-11 | 2022-07-01–2022-07-31 | UTILITIES | COMCAST | $196.15 |
| X0012814 | 2022-07-12 | 2022-06-13–2022-07-29 | UTILITIES | COMCAST | $352.25 |
| X0012809 | 2022-07-13 | 2022-05-25–2022-06-26 | UTILITIES | AMEREN ILLINOIS | $150.40 |
| X0012811 | 2022-07-13 | 2022-07-01–2022-07-31 | UTILITIES | FRONTIER COMMUNICATIONS | $203.69 |
| 1577068 | 2022-07-14 | 2022-05-02–2022-05-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.81 |
| 1577124 | 2022-07-14 | 2022-05-13–2022-05-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.03 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.03 |
| X0013414 | 2022-07-15 | 2022-06-02–2022-07-01 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $41.03 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $556.54 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$84.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$84.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.00 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,185.92 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$90.20 |
| X0016668 | 2022-08-09 | 2022-05-06–2022-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010477 | 2022-07-05 | 2022-06-12–2022-06-15 | LODGING | IndividualName withheld | $2,887.82 |
| X0011138 | 2022-07-11 | 2022-05-24–2022-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.83 |
| X0011490 | 2022-07-26 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $454.60 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $662.40 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $497.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | MEALS | 〃 | $6.63 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012367 | 2022-07-08 | 2022-06-07–2022-07-31 | WATER | HUGH SAXE ENTERPRISES INC | $43.65 |
| X0011138 | 2022-07-11 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.65 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.82 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.05 |
| X0011615 | 2022-07-15 | 2022-06-29–2022-06-29 | WATER | IndividualName withheld | $4.33 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $18.16 |
| X0011509 | 2022-07-25 | 2022-06-12–2022-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| X0013263 | 2022-07-26 | 2022-07-13–2022-07-13 | WATER | IndividualName withheld | $4.19 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$435.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.24 |