Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$337,326.162023 HON. DARIN LAHOOD ($23,649.69) · 2024 HON. DARIN LAHOOD ($313,676.47) · Median member: $453,807.92
2024 so far$909,958.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $284,799.94 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DARIN LAHOOD | 2023 | $23,649.69 |
| 2024 HON. DARIN LAHOOD | 2024 | $313,676.47 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,799.94 |
| 2 | Contractual services | Itemized | $970.81 |
| 3 | Rent, communications and utilities | Itemized | $32,245.44 |
| 4 | Printing and franked mail | Itemized | $9,867.95 |
| 5 | Travel | Itemized | $7,045.50 |
| 6 | Equipment | Itemized | $709.65 |
| 7 | Supplies and materials | Itemized | $1,686.87 |
| Member total | $337,326.16 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| STAFF ASSISTANT | 2 | $26,499.99 |
| 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 |
| OUTREACH COORDINATOR | 1 | $17,250.00 |
| CASEWORKER | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| DISTRICT PRESS AND OUTREACH AS | 1 | $13,250.01 |
| SCHEDULER | 1 | $12,999.99 |
| DISTRICT AIDE | 1 | $12,249.99 |
| PAID INTERN - HOUSE PROGRAM | 11 | $11,549.98 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| Payroll total | 27 | $284,799.94 |
Contractual services, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181745 | 2024-07-25 | 2024-05-17–2024-05-17 | JANITORIAL AND MAINT SERV | KOENER ELECTRIC INC | $115.00 |
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.37 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $16.56 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.37 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $16.56 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.37 |
| 1781197 | 2024-09-26 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$7.56 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | SECURITY SERVICE | 〃 | −$7.56 |
| 〃 | 〃 | 2023-12-01–2023-12-31 | SECURITY SERVICE | 〃 | −$7.56 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | SECURITY SERVICE | 〃 | −$7.56 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177225 | 2024-07-01 | 2024-04-19–2024-05-20 | UTILITIES | NICOR GAS | $73.81 |
| X0177226 | 2024-07-01 | 2024-05-21–2024-06-20 | UTILITIES | NICOR GAS | $51.83 |
| X0179226 | 2024-07-09 | 2024-05-22–2024-06-24 | UTILITIES | TOWN OF NORMAL | $21.20 |
| X0180618 | 2024-07-15 | 2024-06-07–2024-07-31 | UTILITIES | COMCAST | $213.39 |
| X0181217 | 2024-07-22 | 2024-05-18–2024-06-17 | UTILITIES | AT&T CORP | $105.00 |
| X0181836 | 2024-07-24 | 2024-06-07–2024-07-06 | UTILITIES | AT&T CORP | $133.29 |
| X0182221 | 2024-07-24 | 2024-06-11–2024-07-14 | UTILITIES | AMEREN ILLINOIS | $300.22 |
| X0182763 | 2024-07-25 | 2024-07-10–2024-08-09 | UTILITIES | IndividualName withheld | $446.64 |
| X0182859 | 2024-07-26 | 2024-06-18–2024-07-17 | UTILITIES | AT&T CORP | $105.00 |
| X0183189 | 2024-07-26 | 2024-06-20–2024-07-22 | UTILITIES | NICOR GAS | $50.84 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,315.50 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.69 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$201.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.44 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.94 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$138.80 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,076.84 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$168.50 |
| X0177190 | 2024-07-01 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0177420 | 2024-07-02 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173777 | 2024-07-08 | 2024-06-11–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.95 |
| X0176797 | 2024-07-08 | 2024-06-03–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.60 |
| X0170821 | 2024-07-17 | 2024-06-05–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $598.73 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | TOLLS | IndividualName withheld | $3.00 |
| X0177214 | 2024-07-25 | 2024-06-27–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.50 |
| X0178463 | 2024-07-25 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $418.61 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $102.60 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-02–2024-07-02 | WI-FI ON TRAVEL | 〃 | $49.00 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 〃 | 〃 | 2024-08-06–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.65 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179946 | 2024-07-12 | 2024-06-04–2024-07-31 | WATER | HUGH SAXE ENTERPRISES INC | $38.35 |
| X0180095 | 2024-07-12 | 2024-06-01–2024-06-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $36.03 |
| X0181239 | 2024-07-22 | 2024-07-09–2024-07-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $73.22 |
| X0181240 | 2024-07-22 | 2024-07-09–2024-07-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $98.66 |
| X0177214 | 2024-07-25 | 2024-07-01–2024-07-01 | WATER | IndividualName withheld | $16.12 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | FOOD & BEVERAGE | IndividualName withheld | $26.82 |
| X0178361 | 2024-07-25 | 2024-06-11–2024-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,035.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.98 |
| X0176303 | 2024-07-31 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.43 |