Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
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Jul – Sep 2025Jan – Mar 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$367,213.012024 HON. DARIN LAHOOD ($92.99) · 2025 HON. DARIN LAHOOD ($367,120.02) · Median member: $428,214.67
2025 so far$683,230.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $283,422.89 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DARIN LAHOOD | 2024 | $92.99 |
| 2025 HON. DARIN LAHOOD | 2025 | $367,120.02 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,422.89 |
| 2 | Contractual services | Itemized | $23,261.88 |
| 3 | Rent, communications and utilities | Itemized | $40,411.86 |
| 4 | Printing and franked mail | Itemized | $1,963.41 |
| 5 | Travel | Itemized | $14,723.12 |
| 6 | Equipment | Itemized | $813.00 |
| 7 | Supplies and materials | Itemized | $2,616.85 |
| Member total | $367,213.01 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $28,374.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| OUTREACH COORDINATOR | 1 | $18,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,750.01 |
| SCHEDULER | 1 | $14,250.00 |
| DISTRICT AIDE | 1 | $12,999.99 |
| STAFF ASSISTANT | 2 | $12,800.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $11,458.31 |
| LEGISLATIVE DIRECTOR | 1 | $11,161.11 |
| DISTRICT PRESS SECRETARY | 1 | $10,166.67 |
| other titles | 4 | $19,295.15 |
| Payroll total | 29 | $283,422.89 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.85 |
| X0244680 | 2025-04-07 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| 1824567 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824723 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0248551 | 2025-04-16 | 2025-03-17–2025-03-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $89.00 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $33.11 |
| 1831478 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831633 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.85 |
| 1834941 | 2025-05-29 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $33.11 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243208 | 2025-04-03 | 2025-02-18–2025-03-17 | UTILITIES | AT&T CORP | $110.00 |
| X0247978 | 2025-04-11 | 2025-02-24–2025-03-25 | UTILITIES | TOWN OF NORMAL | $21.20 |
| 〃 | 〃 | 2025-02-27–2025-03-28 | UTILITIES | 〃 | $2.33 |
| X0248023 | 2025-04-14 | 2025-02-12–2025-03-13 | UTILITIES | AMEREN ILLINOIS | $93.56 |
| 1824872 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MUTUAL INSURANCE COMPANY | $750.00 |
| 1825243 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF NORMAL | $1,250.00 |
| X0248853 | 2025-04-17 | 2025-04-01–2025-04-30 | UTILITIES | COMCAST | $263.84 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $816.00 |
| X0250643 | 2025-04-25 | 2025-03-13–2025-04-13 | UTILITIES | AMEREN ILLINOIS | $89.41 |
| X0250706 | 2025-04-25 | 2025-04-10–2025-05-09 | UTILITIES | IndividualName withheld | $447.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.98 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.71 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$152.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.43 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$238.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.69 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$216.95 |
| X0244355 | 2025-04-02 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $880.00 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| X0252896 | 2025-05-07 | 2025-04-28–2025-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line69 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239234 | 2025-04-02 | 2025-02-18–2025-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.06 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | PARKING | IndividualName withheld | $14.00 |
| X0239366 | 2025-04-10 | 2025-03-11–2025-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.59 |
| X0245162 | 2025-04-10 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $141.56 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $209.01 |
| 〃 | 〃 | 2025-03-08–2025-04-08 | WI-FI ON TRAVEL | 〃 | $49.00 |
| 〃 | 〃 | 2025-03-12–2025-03-13 | CAR RENTAL | 〃 | $89.66 |
| X0238177 | 2025-04-23 | 2025-03-04–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.37 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | TOLLS | IndividualName withheld | $2.25 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239234 | 2025-04-02 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $38.34 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.97 |
| X0245666 | 2025-04-02 | 2025-03-11–2025-04-30 | WATER | HUGH SAXE ENTERPRISES INC | $61.32 |
| X0243912 | 2025-04-03 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0239366 | 2025-04-10 | 2025-03-06–2025-03-06 | WATER | IndividualName withheld | $4.03 |
| X0245162 | 2025-04-10 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $14.99 |
| X0245627 | 2025-04-21 | 2025-03-09–2025-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $8.48 |
| X0249477 | 2025-04-24 | 2025-03-01–2025-03-31 | WATER | BLUETRITON BRANDS INC | $36.03 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$668.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,492.08 |