Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$342,060.122023 HON. DARIN LAHOOD ($38,215.66) · 2024 HON. DARIN LAHOOD ($303,844.46) · Median member: $434,778.14
2024 so far$596,282.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $267,780.55 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DARIN LAHOOD | 2023 | $38,215.66 |
| 2024 HON. DARIN LAHOOD | 2024 | $303,844.46 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,780.55 |
| 2 | Contractual services | Itemized | $2,541.98 |
| 3 | Rent, communications and utilities | Itemized | $32,145.80 |
| 4 | Printing and franked mail | Itemized | $5,725.76 |
| 5 | Travel | Itemized | $17,620.83 |
| 6 | Equipment | Itemized | $12,351.90 |
| 7 | Supplies and materials | Itemized | $3,893.30 |
| Member total | $342,060.12 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,125.01 |
| STAFF ASSISTANT | 3 | $17,558.34 |
| OUTREACH COORDINATOR | 1 | $17,250.00 |
| CASEWORKER | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| DISTRICT AIDE | 1 | $12,249.99 |
| SCHEDULER | 1 | $11,988.88 |
| PAID INTERN - HOUSE PROGRAM | 10 | $10,750.02 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| DISTRICT PRESS AND OUTREACH AS | 1 | $4,858.34 |
| other titles | 2 | $2,125.00 |
| Payroll total | 29 | $267,780.55 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159362 | 2024-05-01 | 2024-02-12–2024-02-12 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.37 |
| X0155826 | 2024-04-11 | 2024-02-29–2024-02-29 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,558.94 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $16.56 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.37 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $16.56 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.37 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $16.56 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153920 | 2024-04-05 | 2024-02-23–2024-03-22 | UTILITIES | TOWN OF NORMAL | $19.62 |
| X0157079 | 2024-04-12 | 2024-04-01–2024-04-30 | UTILITIES | COMCAST | $229.57 |
| X0159010 | 2024-04-23 | 2024-03-12–2024-04-11 | UTILITIES | AMEREN ILLINOIS | $75.26 |
| X0159940 | 2024-04-23 | 2024-03-07–2024-04-06 | UTILITIES | AT&T CORP | $133.29 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,113.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $767.65 |
| X0160210 | 2024-05-01 | 2024-03-21–2024-04-19 | UTILITIES | NICOR GAS | $118.58 |
| X0160222 | 2024-05-01 | 2024-03-18–2024-04-17 | UTILITIES | AT&T CORP | $105.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.11 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $515.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$76.65 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,514.68 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.04 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$217.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.14 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$98.00 |
| X0153919 | 2024-04-02 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0156356 | 2024-04-11 | 2024-04-03–2024-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line78 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152385 | 2024-04-02 | 2024-03-12–2024-03-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $40.08 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $86.90 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $15.19 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $24.26 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $33.66 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $35.36 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $9.92 |
| X0151838 | 2024-04-03 | 2024-03-12–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.26 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1741801 | 2024-04-11 | 2024-04-11–2024-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,910.00 |
| 1748455 | 2024-05-08 | 2024-04-30–2024-04-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $2,430.00 |
| 1755604 | 2024-06-07 | 2024-05-24–2024-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,465.90 |
Supplies and materials, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151838 | 2024-04-03 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.00 |
| X0156196 | 2024-04-11 | 2024-03-08–2024-04-30 | WATER | HUGH SAXE ENTERPRISES INC | $38.35 |
| X0157669 | 2024-04-16 | 2024-03-01–2024-03-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $36.03 |
| X0150331 | 2024-04-18 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | IndividualName withheld | $4.32 |
| X0147768 | 2024-04-22 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.31 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$271.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.94 |
| X0154760 | 2024-04-30 | 2024-03-05–2024-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON.COM RN1GM7IU0 | $19.95 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com XS7C81YP3 | $10.43 |
| 〃 | 〃 | 2024-03-09–2024-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $8.48 |