Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$547,129.402023 HON. DARIN LAHOOD ($25,475.14) · 2024 HON. DARIN LAHOOD ($521,654.26) · Median member: $521,926.02
2024 so far$1,431,613.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $430,068.07 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DARIN LAHOOD | 2023 | $25,475.14 |
| 2024 HON. DARIN LAHOOD | 2024 | $521,654.26 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,068.07 |
| 2 | Contractual services | Itemized | $1,360.08 |
| 3 | Rent, communications and utilities | Itemized | $34,290.01 |
| 4 | Printing and franked mail | Itemized | $2,126.77 |
| 5 | Travel | Itemized | $11,446.74 |
| 6 | Equipment | Itemized | $813.00 |
| 7 | Supplies and materials | Itemized | $67,024.73 |
| Member total | $547,129.40 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $52,500.02 |
| STAFF ASSISTANT | 2 | $46,500.00 |
| DISTRICT DIRECTOR | 1 | $40,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,375.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $33,000.00 |
| OUTREACH COORDINATOR | 1 | $26,249.99 |
| SCHEDULER | 1 | $24,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,000.00 |
| CASEWORKER | 1 | $20,750.00 |
| DISTRICT PRESS AND OUTREACH AS | 1 | $19,000.01 |
| DISTRICT AIDE | 1 | $17,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,722.23 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $12,020.83 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,050.00 |
| other titles | 1 | $5,499.99 |
| Payroll total | 22 | $430,068.07 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0207719 | 2024-11-14 | 2024-10-09–2024-11-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -X CORP. PAID FEATURES | $8.48 |
| 01794616 | 2024-11-27 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $393.27 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.85 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $16.56 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.85 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $33.11 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.85 |
| 01801141 | 2024-12-24 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $33.11 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198959 | 2024-10-01 | 2024-08-21–2024-09-19 | UTILITIES | NICOR GAS | $50.03 |
| X0200833 | 2024-10-10 | 2024-09-10–2024-10-09 | UTILITIES | IndividualName withheld | $446.91 |
| X0201556 | 2024-10-10 | 2024-08-26–2024-09-24 | UTILITIES | TOWN OF NORMAL | $21.20 |
| 01784654 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SCV PROPERTY HOLDINGS LLC | $575.00 |
| 01784670 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MUTUAL INSURANCE COMPANY | $1,850.00 |
| 01784741 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF NORMAL | $1,250.00 |
| 01784038 | 2024-10-17 | 2024-03-08–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.85 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.75 |
| 01787644 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF NORMAL | −$1,250.00 |
| 01787691 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SCV PROPERTY HOLDINGS LLC | −$575.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.15 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.43 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.72 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.34 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$185.70 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.78 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.36 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$58.15 |
| X0200774 | 2024-10-15 | 2024-09-24–2024-09-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
Travel, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195101 | 2024-10-15 | 2024-09-16–2024-09-16 | MEALS | IndividualName withheld | $29.63 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $62.33 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $31.09 |
| 〃 | 〃 | 2024-09-07–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.57 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $19.91 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $36.73 |
| 〃 | 〃 | 2024-09-16–2024-09-18 | PARKING | IndividualName withheld | $108.00 |
| X0201517 | 2024-10-15 | 2024-09-09–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.29 |
| X0200603 | 2024-10-17 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $493.60 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $481.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201613 | 2024-10-16 | 2024-08-26–2024-10-31 | WATER | HUGH SAXE ENTERPRISES INC | $38.35 |
| X0193267 | 2024-10-17 | 2024-08-02–2025-01-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $1.00 |
| X0203424 | 2024-10-22 | 2024-09-01–2024-09-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $36.03 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $385.47 |
| X0202453 | 2024-11-13 | 2024-10-30–2024-10-30 | HABITATION EXPENSE | IndividualName withheld | $5.31 |
| X0209672 | 2024-11-13 | 2024-09-27–2024-11-30 | WATER | HUGH SAXE ENTERPRISES INC | $80.21 |
| X0207719 | 2024-11-14 | 2024-10-01–2024-10-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L806G8CR3 | $152.24 |
| X0209778 | 2024-11-14 | 2024-11-21–2025-11-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $774.00 |
| X0197801 | 2024-11-18 | 2024-09-18–2024-09-18 | FOOD & BEVERAGE | IndividualName withheld | $34.30 |