Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$456,821.152023 HON. DARIN LAHOOD ($456,821.15) · Median member: $505,537.67
2023 so far$1,475,207.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $377,733.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DARIN LAHOOD | 2023 | $456,821.15 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,733.32 |
| 2 | Contractual services | Itemized | $19,280.98 |
| 3 | Rent, communications and utilities | Itemized | $33,538.98 |
| 4 | Printing and franked mail | Itemized | $9,271.61 |
| 5 | Travel | Itemized | $13,247.21 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $3,203.05 |
| Member total | $456,821.15 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,500.00 |
| STAFF ASSISTANT | 2 | $34,750.01 |
| DISTRICT DIRECTOR | 1 | $34,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $28,625.00 |
| OUTREACH COORDINATOR | 1 | $22,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $20,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,249.99 |
| FIELD REPRESENTATIVE | 1 | $17,750.00 |
| DISTRICT AIDE | 1 | $17,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,958.33 |
| MILITARY/VETERAN SPECIALIST | 1 | $5,775.00 |
| other titles | 1 | $5,499.99 |
| Payroll total | 19 | $377,733.32 |
Contractual services, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697828 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697829 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0112627 | 2023-10-26 | 2023-09-28–2023-09-28 | JANITORIAL AND MAINT SERV | TOWN OF NORMAL | $1,233.94 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.37 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.37 |
| X0118413 | 2023-11-14 | 2023-10-30–2023-10-30 | JANITORIAL AND MAINT SERV | S AND T TAYLOR ENTERPRISES INC | $89.00 |
| 1705392 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705393 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $16.61 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $16.61 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108904 | 2023-10-11 | 2023-09-12–2023-09-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| X0110330 | 2023-10-13 | 2023-08-18–2023-09-25 | UTILITIES | TOWN OF NORMAL | $44.62 |
| 1698610 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SCV PROPERTY HOLDINGS LLC | $575.00 |
| 1698655 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MUTUAL INSURANCE COMPANY | $1,850.00 |
| 1698739 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF NORMAL | $1,250.00 |
| X0111330 | 2023-10-19 | 2023-09-26–2023-10-31 | UTILITIES | COMCAST | $220.07 |
| X0112624 | 2023-10-23 | 2023-05-01–2023-08-11 | UTILITIES | TOWN OF NORMAL | $581.52 |
| X0113390 | 2023-10-23 | 2023-09-07–2023-10-06 | UTILITIES | AT&T CORP | $100.14 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,202.11 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0129095 | 2023-10-26 | 2023-10-26–2023-10-26 | FRANKED MAIL | IndividualName withheld | −$77.75 |
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.84 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$150.75 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,926.15 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$100.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $475.38 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,540.44 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.88 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $614.84 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$82.05 |
Travel, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102540 | 2023-10-04 | 2023-09-05–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $525.05 |
| X0105586 | 2023-10-04 | 2023-08-21–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.92 |
| X0106018 | 2023-10-04 | 2023-09-19–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.60 |
| X0108280 | 2023-10-05 | 2023-08-08–2023-08-09 | TOLLS | CITIBANK | $4.90 |
| X0108535 | 2023-10-05 | 2023-09-10–2023-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $617.70 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.10 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.90 |
| 〃 | 〃 | 2023-09-10–2023-09-10 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | WI-FI ON TRAVEL | 〃 | $15.00 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | CAR RENTAL | 〃 | $134.51 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102540 | 2023-10-04 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.28 |
| X0108832 | 2023-10-04 | 2023-09-09–2023-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $8.48 |
| X0109474 | 2023-10-04 | 2023-08-29–2023-10-31 | WATER | HUGH SAXE ENTERPRISES INC | $45.67 |
| 1696383 | 2023-10-06 | 2023-07-20–2023-07-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$350.20 |
| X0108904 | 2023-10-11 | 2023-08-25–2023-08-25 | WATER | IndividualName withheld | $16.12 |
| GLA0129095 | 2023-10-26 | 2023-10-26–2023-10-26 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$550.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$779.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $735.93 |
| X0115924 | 2023-11-06 | 2023-10-04–2023-10-04 | HABITATION EXPENSE | IndividualName withheld | $332.97 |
| X0115066 | 2023-11-07 | 2023-10-27–2023-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.61 |