2rows
$945.02paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$384,008.332022 HON. DARIN LAHOOD ($30,402.00) · 2023 HON. DARIN LAHOOD ($353,606.33) · Median member: $437,588.26
2023 so far$1,018,385.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $276,276.40 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DARIN LAHOOD | 2022 | $30,402.00 |
| 2023 HON. DARIN LAHOOD | 2023 | $353,606.33 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,276.40 |
| 2 | Contractual services | Itemized | $14,249.37 |
| 3 | Rent, communications and utilities | Itemized | $34,649.11 |
| 4 | Printing and franked mail | Itemized | $9,498.65 |
| 5 | Travel | Itemized | $14,612.71 |
| 6 | Equipment | Itemized | $26,508.00 |
| 7 | Supplies and materials | Itemized | $8,214.09 |
| Member total | $384,008.33 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $24,375.00 |
| STAFF ASSISTANT | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,875.01 |
| OUTREACH COORDINATOR | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,333.33 |
| CONSTITUENT SERVICE REP. | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,750.00 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $11,583.35 |
| DISTRICT AIDE | 1 | $11,499.99 |
| other titles | 2 | $13,734.72 |
| Payroll total | 27 | $276,276.40 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $393.66 |
| 1674681 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674682 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0089227 | 2023-07-24 | 2023-07-14–2023-07-14 | JANITORIAL AND MAINT SERV | SUPER SIGN SERVICE LLC | $955.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $16.63 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $393.66 |
| 1682420 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682421 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $16.63 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $393.66 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083096 | 2023-07-03 | 2023-06-10–2023-07-09 | UTILITIES | IndividualName withheld | $395.08 |
| X0083102 | 2023-07-03 | 2023-05-07–2023-06-06 | UTILITIES | AT&T CORP | $99.29 |
| X0083511 | 2023-07-07 | 2023-05-19–2023-05-19 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,050.00 |
| 1675474 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SCV PROPERTY HOLDINGS LLC | $575.00 |
| 1675520 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MUTUAL INSURANCE COMPANY | $1,850.00 |
| 1675617 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF NORMAL | $1,250.00 |
| X0087365 | 2023-07-17 | 2023-07-01–2023-07-31 | UTILITIES | COMCAST | $210.07 |
| X0088869 | 2023-07-21 | 2023-06-07–2023-07-06 | UTILITIES | AT&T CORP | $99.36 |
| X0089122 | 2023-07-24 | 2023-07-10–2023-08-09 | UTILITIES | IndividualName withheld | $445.38 |
| 1678457 | 2023-07-26 | 2023-07-06–2023-07-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.48 |
Printing and franked mail, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.01 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.13 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$71.55 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,282.63 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.04 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$78.70 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,727.99 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $575.86 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$73.70 |
| X0083502 | 2023-07-03 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line69 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079205 | 2023-07-12 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $822.33 |
| X0084140 | 2023-07-13 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $285.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.20 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.20 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.98 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.20 |
| 〃 | 〃 | 2023-06-18–2023-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.20 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | WI-FI ON TRAVEL | 〃 | $9.00 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1680614 | 2023-08-07 | 2023-05-24–2023-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $25,962.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083602 | 2023-07-03 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0085395 | 2023-07-06 | 2023-05-31–2023-07-31 | WATER | HUGH SAXE ENTERPRISES INC | $71.13 |
| X0079205 | 2023-07-12 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.34 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.85 |
| X0085998 | 2023-07-13 | 2023-06-30–2023-06-30 | FOOD & BEVERAGE | IndividualName withheld | $240.70 |
| X0084575 | 2023-07-17 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OX74H4WG3 | $198.18 |
| 〃 | 〃 | 2023-06-09–2023-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $8.48 |
| X0087005 | 2023-07-17 | 2023-07-10–2023-07-10 | HABITATION EXPENSE | IndividualName withheld | $495.84 |
| X0087089 | 2023-07-24 | 2023-07-10–2023-07-10 | WATER | IndividualName withheld | $8.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $6.98 |