1rows
$579.00paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$382,362.662022 HON. DARIN LAHOOD (−$4.23) · 2023 HON. DARIN LAHOOD ($89,928.87) · 2024 HON. DARIN LAHOOD ($292,438.02) · Median member: $491,359.06
2024 so far$292,438.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $282,777.76 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DARIN LAHOOD | 2022 | −$4.23 |
| 2023 HON. DARIN LAHOOD | 2023 | $89,928.87 |
| 2024 HON. DARIN LAHOOD | 2024 | $292,438.02 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,777.76 |
| 2 | Contractual services | Itemized | $47,825.04 |
| 3 | Rent, communications and utilities | Itemized | $32,031.27 |
| 4 | Printing and franked mail | Itemized | $6,741.33 |
| 5 | Travel | Itemized | $10,229.80 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $2,211.46 |
| Member total | $382,362.66 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $26,375.01 |
| STAFF ASSISTANT | 4 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $21,125.01 |
| OUTREACH COORDINATOR | 2 | $17,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $14,805.56 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $12,750.00 |
| DISTRICT AIDE | 2 | $12,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,416.66 |
| CASEWORKER | 1 | $9,166.66 |
| FINANCIAL ADMINISTRATOR | 2 | $5,499.99 |
| other titles | 4 | $4,638.89 |
| Payroll total | 38 | $282,777.76 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720901 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720902 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.37 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $16.61 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.37 |
| X0138953 | 2024-02-15 | 2023-12-28–2024-12-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $1,526.15 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $16.61 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.37 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $16.56 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136979 | 2024-01-25 | 2024-01-10–2024-02-09 | UTILITIES | IndividualName withheld | $446.61 |
| X0141931 | 2024-02-13 | 2024-02-01–2024-02-29 | UTILITIES | COMCAST | $9.00 |
| X0143880 | 2024-02-22 | 2024-01-14–2024-02-12 | UTILITIES | AMEREN ILLINOIS | $77.13 |
| X0144622 | 2024-02-22 | 2024-01-22–2024-02-19 | UTILITIES | NICOR GAS | $181.28 |
| X0144630 | 2024-02-22 | 2024-02-10–2024-03-09 | UTILITIES | IndividualName withheld | $446.61 |
| X0144628 | 2024-02-23 | 2024-01-07–2024-02-06 | UTILITIES | AT&T CORP | $133.32 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,215.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $767.30 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.09 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $660.02 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.27 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.93 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$80.50 |
| X0135422 | 2024-01-17 | 2024-01-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0143673 | 2024-02-20 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0143676 | 2024-02-20 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
Travel, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719905 | 2024-01-16 | 2024-01-01–2024-12-31 | PARKING | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $400.00 |
| X0132415 | 2024-01-18 | 2024-01-02–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $876.80 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $438.40 |
| X0140409 | 2024-02-05 | 2024-01-31–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.41 |
| X0138846 | 2024-02-08 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $147.60 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.20 |
| 〃 | 〃 | 2024-01-17–2024-02-17 | WI-FI ON TRAVEL | 〃 | $49.00 |
| 〃 | 〃 | 2024-01-02–2024-01-05 | CAR RENTAL | 〃 | $351.56 |
| X0139037 | 2024-02-08 | 2024-01-02–2024-01-03 | LODGING | CITIBANK | $246.10 |
| 〃 | 〃 | 2024-01-03–2024-01-05 | LODGING | 〃 | $738.30 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138355 | 2024-01-30 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.72 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.91 |
| X0139624 | 2024-02-05 | 2024-01-17–2024-01-17 | WATER | IndividualName withheld | $12.09 |
| X0140409 | 2024-02-05 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.56 |
| X0140412 | 2024-02-05 | 2024-01-12–2024-02-29 | WATER | HUGH SAXE ENTERPRISES INC | $31.03 |
| X0138953 | 2024-02-15 | 2024-01-09–2024-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $8.48 |
| X0143674 | 2024-02-20 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $64.44 |
| X0143810 | 2024-02-20 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.52 |
| X0143852 | 2024-02-22 | 2024-01-01–2024-01-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $36.03 |