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$463,198.832025 HON. DARIN LAHOOD ($93,491.38) · 2026 HON. DARIN LAHOOD ($369,707.45) · Median member: $497,960.53
2026 so far$369,707.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $310,079.96 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DARIN LAHOOD | 2025 | $93,491.38 |
| 2026 HON. DARIN LAHOOD | 2026 | $369,707.45 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,079.96 |
| 2 | Contractual services | Itemized | $47,985.96 |
| 3 | Rent, communications and utilities | Itemized | $30,206.35 |
| 4 | Printing and franked mail | Itemized | $26,950.68 |
| 5 | Travel | Itemized | $5,285.96 |
| 6 | Equipment | Itemized | $2,684.50 |
| 7 | Supplies and materials | Itemized | $40,005.42 |
| Member total | $463,198.83 |
Staff, by title34 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,374.99 |
| CASEWORKER | 4 | $34,567.50 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $26,033.33 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,000.01 |
| OUTREACH COORDINATOR | 2 | $19,749.99 |
| DIRECTOR OF OPERATIONS | 2 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,500.00 |
| DISTRICT PRESS SECRETARY | 2 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| DISTRICT AIDE | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,729.17 |
| FINANCIAL ADMINISTRATOR | 2 | $5,874.99 |
| Payroll total | 34 | $310,079.96 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325444 | 2026-02-04 | 2026-01-09–2026-01-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.00 |
| X0333047 | 2026-03-06 | 2026-02-02–2026-02-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.00 |
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $316.32 |
| X0318325 | 2026-01-14 | 2025-12-08–2025-12-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.00 |
| 1883397 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883398 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $316.32 |
| 1892559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $316.32 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| X0325360 | 2026-02-05 | 2026-02-01–2026-02-28 | UTILITIES | COMCAST | $255.43 |
| X0326420 | 2026-02-10 | 2026-01-10–2026-02-09 | UTILITIES | IndividualName withheld | $447.30 |
| X0328247 | 2026-02-20 | 2026-01-14–2026-02-12 | UTILITIES | AMEREN ILLINOIS | $125.31 |
| X0328267 | 2026-02-23 | 2026-02-10–2026-03-09 | UTILITIES | IndividualName withheld | $447.30 |
| X0328710 | 2026-02-23 | 2026-01-07–2026-02-06 | UTILITIES | AT&T CORP | $291.46 |
| X0329041 | 2026-02-24 | 2026-01-18–2026-02-17 | UTILITIES | AT&T CORP | $110.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $858.06 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$92.05 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,711.03 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$176.35 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.08 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $751.52 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.11 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$63.60 |
| X0320801 | 2026-01-23 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0322015 | 2026-01-28 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,730.00 |
| X0327658 | 2026-02-20 | 2026-02-09–2026-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $8,515.00 |
Travel, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315892 | 2026-01-26 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| X0320757 | 2026-01-29 | 2026-01-22–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.10 |
| X0314804 | 2026-02-17 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $496.31 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | TOLLS | IndividualName withheld | $3.60 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TOLLS | IndividualName withheld | $3.60 |
| X0322809 | 2026-02-17 | 2026-01-06–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.32 |
| X0324096 | 2026-02-18 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $208.21 |
| 〃 | 〃 | 2026-01-06–2026-02-06 | WI-FI ON TRAVEL | 〃 | $49.00 |
| X0322374 | 2026-03-02 | 2026-01-05–2026-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $523.99 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | PARKING | IndividualName withheld | $10.00 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| X0323394 | 2026-02-19 | 2025-12-28–2026-12-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -Adobe Inc | $1,653.35 |
| 1891701 | 2026-02-26 | 2025-12-28–2026-12-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$1,653.35 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| X0332568 | 2026-03-06 | 2026-02-03–2026-02-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.15 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| 1891701 | 2026-02-26 | 2025-12-28–2026-12-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $1,653.35 |
Supplies and materials, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317618 | 2026-01-26 | 2026-12-14–2028-12-13 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $19,750.00 |
| X0320173 | 2026-01-28 | 2026-01-09–2026-01-09 | WATER | IndividualName withheld | $17.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.43 |
| X0320757 | 2026-01-29 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.31 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$268.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $422.62 |
| X0325359 | 2026-02-04 | 2026-01-13–2026-02-28 | WATER | HUGH SAXE ENTERPRISES INC | $41.08 |
| X0325710 | 2026-02-06 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $8.88 |
| X0325714 | 2026-02-06 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $94.70 |
| FRM0148697 | 2026-02-10 | 2025-09-09–2026-01-16 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |