Representative · IL · Republican · bioguide L000585
Darin LaHood
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$487,006.722025 HON. DARIN LAHOOD ($487,006.72) · Median member: $486,747.22
2025 so far$1,538,705.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $424,048.72 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DARIN LAHOOD | 2025 | $487,006.72 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,048.72 |
| 2 | Contractual services | Itemized | $12,826.96 |
| 3 | Rent, communications and utilities | Itemized | $38,433.01 |
| 4 | Printing and franked mail | Itemized | $3,608.86 |
| 5 | Travel | Itemized | $4,073.16 |
| 6 | Equipment | Itemized | $813.00 |
| 7 | Supplies and materials | Itemized | $3,203.01 |
| Member total | $487,006.72 |
Staff, by title18 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $58,374.99 |
| CASEWORKER | 2 | $50,567.50 |
| DISTRICT DIRECTOR | 1 | $43,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $34,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $33,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $28,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $28,750.00 |
| OUTREACH COORDINATOR | 1 | $27,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $24,500.00 |
| DISTRICT PRESS SECRETARY | 1 | $24,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,000.00 |
| STAFF ASSISTANT | 1 | $17,999.99 |
| DISTRICT AIDE | 1 | $15,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,125.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,731.26 |
| Payroll total | 18 | $424,048.72 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865774 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866084 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865775 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866085 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0297164 | 2025-11-17 | 2025-09-02–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $178.00 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $316.32 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $316.32 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $316.32 |
| 1874966 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875121 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-14–2025-08-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.78 |
| 1862627 | 2025-10-02 | 2025-09-22–2025-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.60 |
| X0285340 | 2025-10-03 | 2025-07-09–2025-07-09 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,077.10 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,443.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $737.79 |
| X0297148 | 2025-11-13 | 2025-08-26–2025-09-24 | UTILITIES | TOWN OF NORMAL | $22.69 |
| X0298614 | 2025-11-13 | 2025-09-11–2025-10-12 | UTILITIES | AMEREN ILLINOIS | $189.95 |
| X0299259 | 2025-11-13 | 2025-09-07–2025-10-06 | UTILITIES | AT&T CORP | $198.01 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.38 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$76.40 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.16 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.41 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.36 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$79.70 |
| X0296120 | 2025-10-06 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0305736 | 2025-12-04 | 2025-11-19–2025-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0307614 | 2025-12-10 | 2025-11-25–2025-11-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,958.00 |
Travel, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0285374 | 2025-10-01 | 2025-08-06–2025-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.09 |
| X0293304 | 2025-10-02 | 2025-09-18–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.02 |
| X0287994 | 2025-10-07 | 2025-09-03–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.88 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | TOLLS | IndividualName withheld | $3.60 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | TOLLS | IndividualName withheld | $0.55 |
| X0284477 | 2025-11-14 | 2025-08-14–2025-08-20 | CAR RENTAL | IndividualName withheld | $345.69 |
| X0295115 | 2025-11-17 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $114.00 |
| X0294787 | 2025-11-19 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $114.00 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $214.61 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295165 | 2025-11-17 | 2025-09-09–2025-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $8.48 |
| X0297817 | 2025-11-18 | 2025-08-27–2025-10-31 | WATER | HUGH SAXE ENTERPRISES INC | $99.36 |
| X0301097 | 2025-11-18 | 2025-10-27–2025-11-30 | WATER | HUGH SAXE ENTERPRISES INC | $13.10 |
| X0301094 | 2025-11-21 | 2025-09-01–2025-09-30 | WATER | BLUETRITON BRANDS INC | $40.27 |
| X0301756 | 2025-11-25 | 2025-10-01–2025-10-31 | WATER | BLUETRITON BRANDS INC | $56.03 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$412.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,140.65 |
| X0305728 | 2025-12-05 | 2025-11-19–2025-11-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $619.78 |
| X0303338 | 2025-12-08 | 2025-10-23–2026-10-31 | PUBLICATIONS/REFERENCE MAT'L | ROCKFORD REGISTER STAR | $536.01 |