Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$368,468.502025 HON. DARIN LAHOOD ($368,468.50) · Median member: $432,916.48
2025 so far$1,051,698.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $307,974.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DARIN LAHOOD | 2025 | $368,468.50 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,974.58 |
| 2 | Contractual services | Itemized | $12,941.88 |
| 3 | Rent, communications and utilities | Itemized | $29,440.35 |
| 4 | Printing and franked mail | Itemized | $1,027.59 |
| 5 | Travel | Itemized | $12,013.03 |
| 6 | Equipment | Itemized | $813.00 |
| 7 | Supplies and materials | Itemized | $4,258.07 |
| Member total | $368,468.50 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 2 | $30,143.34 |
| DISTRICT DIRECTOR | 1 | $28,374.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| OUTREACH COORDINATOR | 1 | $18,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,600.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DISTRICT PRESS SECRETARY | 1 | $15,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| DISTRICT AIDE | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $11,625.01 |
| DIRECTOR OF OPERATIONS | 1 | $10,833.34 |
| other titles | 4 | $22,647.93 |
| Payroll total | 29 | $307,974.58 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$291.85 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $291.85 |
| X0272326 | 2025-07-09 | 2025-06-09–2025-06-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $89.00 |
| 1844535 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844690 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.85 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $33.11 |
| X0281622 | 2025-08-12 | 2025-07-07–2025-07-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $89.00 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.85 |
| 1851253 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272328 | 2025-07-10 | 2025-05-23–2025-06-24 | UTILITIES | TOWN OF NORMAL | $22.69 |
| 1844836 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MUTUAL INSURANCE COMPANY | $750.00 |
| 1845199 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF NORMAL | $1,250.00 |
| X0273084 | 2025-07-16 | 2025-05-28–2025-07-31 | UTILITIES | COMCAST | $247.13 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,497.27 |
| 1847937 | 2025-07-24 | 2025-05-22–2025-05-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $52.86 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $857.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $737.79 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.44 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$107.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$54.45 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.16 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $591.79 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.25 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$108.20 |
| X0271496 | 2025-08-19 | 2025-07-07–2025-07-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3.20 |
| X0282671 | 2025-08-19 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line55 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264639 | 2025-07-02 | 2025-06-05–2025-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.50 |
| X0266753 | 2025-07-07 | 2025-06-10–2025-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.12 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $18.00 |
| X0258238 | 2025-07-09 | 2025-05-12–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.40 |
| X0267764 | 2025-07-14 | 2025-06-18–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.34 |
| X0263302 | 2025-07-16 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.15 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | TOLLS | IndividualName withheld | $3.60 |
| X0270283 | 2025-07-25 | 2025-06-22–2025-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $412.01 |
| 〃 | 〃 | 2025-05-28–2025-06-06 | LODGING | 〃 | $1,600.11 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | LODGING | 〃 | $960.06 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264639 | 2025-07-02 | 2025-06-30–2025-06-30 | FOOD & BEVERAGE | IndividualName withheld | $21.18 |
| X0268657 | 2025-07-02 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $1,433.80 |
| X0266753 | 2025-07-07 | 2025-05-28–2025-05-28 | WATER | IndividualName withheld | $8.06 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | WATER | IndividualName withheld | $8.06 |
| X0273085 | 2025-07-15 | 2025-06-05–2025-07-31 | WATER | HUGH SAXE ENTERPRISES INC | $55.26 |
| X0273098 | 2025-07-15 | 2025-06-01–2025-06-30 | WATER | BLUETRITON BRANDS INC | $36.03 |
| X0274633 | 2025-07-21 | 2025-07-10–2025-07-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $85.01 |
| X0269805 | 2025-07-25 | 2025-06-23–2025-06-23 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NO5F99R61 | $218.56 |
| 〃 | 〃 | 2025-05-31–2025-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIBUNE SUBS | $23.96 |
| 〃 | 〃 | 2025-06-09–2025-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $8.48 |