Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$426,053.812021 HON. DARIN LAHOOD ($17,886.06) · 2022 HON. DARIN LAHOOD ($408,167.75) · Median member: $494,470.34
2022 so far$1,242,668.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $332,995.90 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DARIN LAHOOD | 2021 | $17,886.06 |
| 2022 HON. DARIN LAHOOD | 2022 | $408,167.75 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,995.90 |
| 2 | Contractual services | Itemized | $1,405.56 |
| 3 | Rent, communications and utilities | Itemized | $24,174.06 |
| 4 | Printing and franked mail | Itemized | $18,773.10 |
| 5 | Travel | Itemized | $6,259.94 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $41,899.25 |
| Member total | $426,053.81 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,250.00 |
| DISTRICT DIRECTOR | 1 | $28,976.11 |
| COMMUNICATIONS DIRECTOR | 1 | $25,250.01 |
| MILITARY/VETERAN SPECIALIST | 1 | $20,125.01 |
| CASEWORK MANAGER | 1 | $19,583.34 |
| CONSTITUENT SERVICE REP. | 1 | $19,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.00 |
| STAFF ASSISTANT | 1 | $16,999.99 |
| DISTRICT AIDE | 1 | $16,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $14,666.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,342.01 |
| FIELD REPRESENTATIVE | 1 | $6,266.67 |
| PART-TIME EMPLOYEE | 1 | $6,111.11 |
| other titles | 3 | $10,999.99 |
| Payroll total | 19 | $332,995.90 |
Contractual services, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0033613 | 2022-11-28 | 2022-11-17–2022-11-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $480.00 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $17.02 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $393.66 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $393.66 |
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $17.02 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $393.66 |
| 1625179 | 2022-12-23 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$25.54 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | SECURITY SERVICE | 〃 | −$25.54 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | SECURITY SERVICE | 〃 | −$25.54 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | SECURITY SERVICE | 〃 | −$25.54 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025874 | 2022-10-04 | 2022-08-24–2022-09-25 | UTILITIES | AMEREN ILLINOIS | $130.15 |
| X0026346 | 2022-10-11 | 2022-10-01–2022-10-31 | UTILITIES | COMCAST | $186.25 |
| X0027327 | 2022-10-13 | 2022-10-01–2022-10-31 | UTILITIES | FRONTIER COMMUNICATIONS | $207.77 |
| X0027321 | 2022-10-18 | 2022-09-01–2022-09-30 | UTILITIES | CITY OF JACKSONVILLE ILLINOIS | $41.03 |
| 1606211 | 2022-10-19 | 2022-09-29–2022-09-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.79 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $879.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.15 |
| X0028736 | 2022-10-25 | 2022-10-08–2022-11-11 | UTILITIES | COMCAST | $215.42 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,753.97 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.30 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,709.63 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.02 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $768.39 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.14 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.20 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$88.50 |
Travel, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024580 | 2022-10-06 | 2022-09-14–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $451.99 |
| X0024911 | 2022-10-14 | 2022-09-11–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $449.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.61 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | MEALS | 〃 | $3.96 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | MEALS | 〃 | $18.51 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | CAR RENTAL | 〃 | $168.54 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024580 | 2022-10-06 | 2022-09-27–2022-09-27 | WATER | IndividualName withheld | $16.76 |
| X0026345 | 2022-10-11 | 2022-08-31–2022-10-31 | WATER | HUGH SAXE ENTERPRISES INC | $38.13 |
| X0025361 | 2022-10-13 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.90 |
| 〃 | 〃 | 2022-09-12–2022-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0027948 | 2022-10-24 | 2022-10-06–2022-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.56 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.70 |
| X0030382 | 2022-11-02 | 2022-09-29–2022-11-30 | WATER | HUGH SAXE ENTERPRISES INC | $45.38 |
| X0029591 | 2022-11-03 | 2022-08-31–2022-08-31 | FOOD & BEVERAGE | IndividualName withheld | $5.19 |