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$412,636.592025 HON. DARIN LAHOOD ($35,874.04) · 2026 HON. DARIN LAHOOD ($376,762.55) · Median member: $445,551.61
2026 so far$746,470.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $329,064.65 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DARIN LAHOOD | 2025 | $35,874.04 |
| 2026 HON. DARIN LAHOOD | 2026 | $376,762.55 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,064.65 |
| 2 | Contractual services | Itemized | $1,102.11 |
| 3 | Rent, communications and utilities | Itemized | $43,939.53 |
| 4 | Printing and franked mail | Itemized | $3,126.97 |
| 5 | Travel | Itemized | $9,572.43 |
| 6 | Equipment | Itemized | $23,787.00 |
| 7 | Supplies and materials | Itemized | $2,043.90 |
| Member total | $412,636.59 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.00 |
| CASEWORKER | 2 | $34,567.50 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,597.23 |
| OUTREACH COORDINATOR | 1 | $19,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,500.00 |
| DISTRICT PRESS SECRETARY | 1 | $16,500.00 |
| PAID INTERN - HOUSE PROGRAM | 11 | $15,791.64 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| DISTRICT AIDE | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,358.32 |
| FINANCIAL ADMINISTRATOR | 1 | $5,874.99 |
| Payroll total | 27 | $329,064.65 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341007 | 2026-04-04 | 2026-03-30–2026-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.00 |
| X0350369 | 2026-05-07 | 2026-04-27–2026-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.00 |
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $316.32 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $316.32 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $311.47 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339898 | 2026-04-01 | 2026-04-01–2026-04-30 | UTILITIES | COMCAST | $255.43 |
| X0339367 | 2026-04-07 | 2026-03-21–2026-03-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $10.00 |
| X0341981 | 2026-04-08 | 2026-02-18–2026-03-17 | UTILITIES | AT&T CORP | $110.00 |
| X0344682 | 2026-04-22 | 2026-03-15–2026-04-13 | UTILITIES | AMEREN ILLINOIS | $94.01 |
| X0345310 | 2026-04-22 | 2026-03-07–2026-04-06 | UTILITIES | AT&T CORP | $292.45 |
| MED0150397 | 2026-04-23 | 2026-03-27–2026-03-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $36.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $830.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $760.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,597.10 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.18 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$141.48 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.09 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$99.09 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.44 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$58.77 |
| X0348798 | 2026-05-04 | 2026-04-22–2026-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0352301 | 2026-06-02 | 2026-05-08–2026-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,087.00 |
Travel, line by line52 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340524 | 2026-04-04 | 2026-02-24–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.29 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | PARKING | IndividualName withheld | $20.00 |
| X0340889 | 2026-04-08 | 2026-03-03–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.76 |
| X0341206 | 2026-04-08 | 2026-03-23–2026-03-23 | GASOLINE | IndividualName withheld | $39.17 |
| X0339577 | 2026-04-09 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.20 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.21 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.21 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.21 |
| 〃 | 〃 | 2026-03-08–2026-04-08 | WI-FI ON TRAVEL | 〃 | $49.00 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| 1912370 | 2026-06-09 | 2026-06-05–2026-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,611.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| 1903449 | 2026-04-17 | 2026-04-17–2026-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,983.00 |
| 1904301 | 2026-04-27 | 2026-04-24–2026-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,380.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340770 | 2026-04-02 | 2026-03-10–2026-04-30 | WATER | HUGH SAXE ENTERPRISES INC | $62.29 |
| X0341884 | 2026-04-08 | 2026-03-01–2026-03-31 | WATER | IndividualName withheld | $36.03 |
| X0340659 | 2026-04-09 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $13.11 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $38.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.09 |
| X0344252 | 2026-04-20 | 2026-04-07–2026-04-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $131.77 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$647.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $806.04 |
| X0345388 | 2026-05-01 | 2026-04-20–2026-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.55 |
| X0333607 | 2026-05-04 | 2026-03-21–2026-03-21 | FOOD & BEVERAGE | IndividualName withheld | $67.41 |