1rows
$784.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$348,683.622024 HON. DARIN LAHOOD ($32,573.64) · 2025 HON. DARIN LAHOOD ($316,109.98) · Median member: $451,616.33
2025 so far$316,109.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $283,545.15 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DARIN LAHOOD | 2024 | $32,573.64 |
| 2025 HON. DARIN LAHOOD | 2025 | $316,109.98 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,545.15 |
| 2 | Contractual services | Itemized | $13,984.88 |
| 3 | Rent, communications and utilities | Itemized | $21,343.73 |
| 4 | Printing and franked mail | Itemized | $1,070.66 |
| 5 | Travel | Itemized | $9,577.75 |
| 6 | Equipment | Itemized | $2,217.89 |
| 7 | Supplies and materials | Itemized | $16,943.56 |
| Member total | $348,683.62 |
Staff, by title38 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 5 | $32,680.58 |
| DISTRICT DIRECTOR | 2 | $28,374.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,375.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $23,000.01 |
| OUTREACH COORDINATOR | 2 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 4 | $18,047.22 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| CASEWORKER | 2 | $14,750.01 |
| DISTRICT PRESS AND OUTREACH AS | 2 | $14,000.01 |
| SCHEDULER | 2 | $14,000.01 |
| DISTRICT AIDE | 2 | $12,999.99 |
| STAFF ASSISTANT | 3 | $12,611.10 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,750.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,731.25 |
| other titles | 1 | $974.99 |
| Payroll total | 38 | $283,545.15 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.85 |
| 1804432 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804587 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $33.11 |
| 1812485 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812640 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $33.11 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.85 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.85 |
| 1817661 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226728 | 2025-01-23 | 2025-01-10–2025-02-09 | UTILITIES | IndividualName withheld | $394.99 |
| 1807403 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MUTUAL INSURANCE COMPANY | $750.00 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $816.00 |
| X0232346 | 2025-02-12 | 2025-02-01–2025-02-28 | UTILITIES | COMCAST | $245.04 |
| 1810364 | 2025-02-13 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF NORMAL | $1,250.00 |
| 1812789 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MUTUAL INSURANCE COMPANY | $750.00 |
| 1813169 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF NORMAL | $1,250.00 |
| MED0140720 | 2025-02-26 | 2025-02-07–2025-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $36.00 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $816.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$123.75 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.43 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$186.55 |
| X0226987 | 2025-01-23 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $677.92 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.56 |
| X0223051 | 2025-01-07 | 2024-12-26–2024-12-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line54 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0216320 | 2025-01-14 | 2025-01-01–2025-12-31 | PARKING | METROPOLITAN AIRPORT AUTHORITY OF PEORIA | $420.00 |
| X0222569 | 2025-01-28 | 2025-01-09–2025-01-10 | LODGING | CITIBANK | $135.70 |
| X0228511 | 2025-02-05 | 2025-01-09–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.93 |
| X0225655 | 2025-02-14 | 2025-01-09–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $573.91 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | TOLLS | IndividualName withheld | $2.25 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | TOLLS | IndividualName withheld | $4.05 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | TOLLS | IndividualName withheld | $2.05 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | TOLLS | IndividualName withheld | $0.55 |
| X0228993 | 2025-02-20 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $208.61 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.30 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| X0229143 | 2025-02-24 | 2025-01-26–2025-12-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -ADOBE ADOBE | $1,404.89 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224688 | 2025-01-14 | 2024-12-19–2025-01-31 | WATER | HUGH SAXE ENTERPRISES INC | $45.67 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,309.24 |
| X0228886 | 2025-02-04 | 2025-01-17–2025-02-28 | WATER | HUGH SAXE ENTERPRISES INC | $45.67 |
| FRM0140562 | 2025-02-19 | 2024-12-05–2025-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $421.00 |
| X0233542 | 2025-02-19 | 2025-01-01–2025-01-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $36.03 |
| X0227633 | 2025-02-20 | 2025-01-22–2025-01-22 | WATER | IndividualName withheld | $8.06 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | IndividualName withheld | $30.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.61 |