Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$395,714.252021 HON. DARIN LAHOOD ($10,594.93) · 2022 HON. DARIN LAHOOD ($60,749.33) · 2023 HON. DARIN LAHOOD ($324,369.99) · Median member: $417,256.24
2023 so far$324,369.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $268,980.52 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DARIN LAHOOD | 2021 | $10,594.93 |
| 2022 HON. DARIN LAHOOD | 2022 | $60,749.33 |
| 2023 HON. DARIN LAHOOD | 2023 | $324,369.99 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,980.52 |
| 2 | Contractual services | Itemized | $14,034.59 |
| 3 | Rent, communications and utilities | Itemized | $24,299.55 |
| 4 | Printing and franked mail | Itemized | $44,483.31 |
| 5 | Travel | Itemized | $6,586.39 |
| 6 | Equipment | Itemized | $11,140.93 |
| 7 | Supplies and materials | Itemized | $26,188.96 |
| Member total | $395,714.25 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 3 | $38,519.44 |
| LEGISLATIVE ASSISTANT | 4 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,833.33 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $19,347.22 |
| COMMUNICATIONS DIRECTOR | 2 | $19,338.88 |
| LEGISLATIVE DIRECTOR | 3 | $16,666.66 |
| MILITARY/VETERAN SPECIALIST | 2 | $15,125.01 |
| DIRECTOR OF OPERATIONS | 2 | $15,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $14,575.00 |
| CONSTITUENT SERVICE REP. | 2 | $14,000.01 |
| FIELD REPRESENTATIVE | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.00 |
| DISTRICT AIDE | 2 | $11,500.00 |
| STAFF ASSISTANT | 2 | $11,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,633.33 |
| other titles | 6 | $10,941.65 |
| Payroll total | 38 | $268,980.52 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628957 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628958 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $393.66 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $17.02 |
| 1637783 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637784 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $393.66 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $17.02 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $393.66 |
| 1643701 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,203.50 |
| X0049216 | 2023-02-09 | 2023-01-26–2023-02-28 | UTILITIES | COMCAST | $220.49 |
| X0038235 | 2023-02-14 | 2023-01-01–2023-12-31 | DISTRICT OFFICE PARKING | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $400.00 |
| 1635853 | 2023-02-22 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.09 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.46 |
| X0051576 | 2023-02-22 | 2023-01-07–2023-02-06 | UTILITIES | AT&T CORP | $99.70 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,203.50 |
| 1639515 | 2023-02-27 | 2023-01-31–2023-01-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.44 |
| X0052139 | 2023-02-27 | 2023-02-10–2023-03-09 | UTILITIES | IndividualName withheld | $294.66 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$72.30 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $810.22 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$113.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.05 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $552.14 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,821.54 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$339.60 |
| X0044205 | 2023-01-24 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0049914 | 2023-02-13 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0053007 | 2023-02-28 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line52 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046699 | 2023-03-02 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $143.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.60 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.20 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.20 |
| X0054406 | 2023-03-08 | 2023-02-28–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.80 |
| X0053979 | 2023-03-22 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.68 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.80 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.70 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1647725 | 2023-03-29 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,594.93 |
Supplies and materials, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045202 | 2023-01-30 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.38 |
| X0045641 | 2023-01-30 | 2023-01-24–2023-01-24 | WATER | IndividualName withheld | $11.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $23.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.43 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.22 |
| X0044225 | 2023-02-01 | 2023-01-11–2023-01-11 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0042629 | 2023-02-07 | 2023-01-04–2023-01-04 | WATER | IndividualName withheld | $6.96 |
| X0049414 | 2023-02-09 | 2023-01-27–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.03 |
| X0049417 | 2023-02-09 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.42 |