Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$342,387.472022 HON. DARIN LAHOOD ($1,977.83) · 2023 HON. DARIN LAHOOD ($340,409.64) · Median member: $415,972.51
2023 so far$664,779.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $258,055.58 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DARIN LAHOOD | 2022 | $1,977.83 |
| 2023 HON. DARIN LAHOOD | 2023 | $340,409.64 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,055.58 |
| 2 | Contractual services | Itemized | $19,263.32 |
| 3 | Rent, communications and utilities | Itemized | $36,720.54 |
| 4 | Printing and franked mail | Itemized | $7,777.02 |
| 5 | Travel | Itemized | $15,506.57 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $4,518.44 |
| Member total | $342,387.47 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $24,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,875.01 |
| MILITARY/VETERAN SPECIALIST | 1 | $15,125.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,125.00 |
| CONSTITUENT SERVICE REP. | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,750.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $12,666.70 |
| OUTREACH COORDINATOR | 1 | $12,097.23 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| DISTRICT AIDE | 1 | $11,499.99 |
| other titles | 5 | $7,666.65 |
| Payroll total | 30 | $258,055.58 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650954 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650955 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $393.66 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $16.63 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $393.66 |
| 1658956 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658957 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $16.63 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $393.66 |
| X0079225 | 2023-06-13 | 2023-05-23–2023-05-23 | JANITORIAL AND MAINT SERV | MAINTENANCE SUPPLY CORPORATION | $235.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651754 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SCV PROPERTY HOLDINGS LLC | $575.00 |
| 1651798 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MUTUAL INSURANCE COMPANY | $1,850.00 |
| X0063420 | 2023-04-18 | 2023-04-01–2023-04-30 | UTILITIES | COMCAST | $224.79 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,203.50 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $856.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.59 |
| X0067080 | 2023-04-27 | 2023-04-10–2023-05-09 | UTILITIES | IndividualName withheld | $294.48 |
| X0067089 | 2023-04-27 | 2023-03-07–2023-04-06 | UTILITIES | AT&T CORP | $99.63 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,640.61 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $612.65 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$229.55 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $684.68 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$179.20 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.00 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,296.68 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$225.65 |
| X0061196 | 2023-04-13 | 2023-02-17–2023-02-21 | ADVERTISEMENTS | CITIBANK -FACEBK B5VUTQBST2 | $329.30 |
| X0070675 | 2023-05-09 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line72 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058073 | 2023-04-10 | 2023-03-08–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.72 |
| X0062705 | 2023-04-10 | 2023-03-28–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.89 |
| X0061233 | 2023-04-13 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $224.20 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.20 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.20 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.20 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | MEALS | 〃 | $18.67 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062751 | 2023-04-10 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.78 |
| X0063421 | 2023-04-13 | 2023-03-24–2023-04-30 | WATER | HUGH SAXE ENTERPRISES INC | $33.38 |
| X0064475 | 2023-04-17 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.97 |
| X0065840 | 2023-04-20 | 2023-04-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | AHEAD OF OUR TIME PUBLISHING INC | $500.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$961.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $994.10 |
| X0058298 | 2023-05-02 | 2023-03-22–2023-03-22 | WATER | IndividualName withheld | $11.97 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | WATER | IndividualName withheld | $7.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $11.89 |
| X0067148 | 2023-05-02 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $213.63 |