$3672739
Total Receipts
$2445401
Disbursements
$6748621
Cash on Hand
$0
Debts Owed
Section · Public Money
How Darin LaHood Spends Public Funds
Office budget, staff salaries, travel, and benefits — tracked from public disclosures. Source: FEC, state disclosures.
$3672739.00
Total public funds spent
Salary $1285459
Staff $918185
Office $550911
Travel $367274
Benefits $367274
Other $183637
52%Individual
48%Corporate/PAC
FEC Filing Detail
Period ending 2026-06-30Source: FEC OpenFEC API, filed disclosure data. "Individual" combines itemized and unitemized individual contributions.
PAC Reliance
Share of reported campaign contributions — shown as reported, uncolored.0.0%
of contributions from PACs
PAC $100 · Party $1749122 · Individual itemized $756645 · Individual unitemized $88213 — of $0 total (period ending 2026-06-30)
Donation Size
<$2003 contributions · $110
$200-$9999 contributions · $3685
$1000-$29993 contributions · $3500
$3000+3 contributions · $10500
Donor Geography
Contributions by contributor state.IL13 contributions · $4920
KY1 contributions · $3500
OK1 contributions · $3500
WA1 contributions · $3500
VA2 contributions · $2375
Corporate Filings
SEC filings mentioning this name
2 total mention(s) found in SEC EDGAR's full-text search (2001–present). A filing mentioning this name is not itself a claim of any kind — see the filing directly for context.
Tidal Trust I (CIK 0001742912)
· 2026-08-20
Tidal Trust I (CIK 0001742912)
· 2026-10-05
Federal Register
Federal Register documents mentioning this name
6 total document(s) — executive orders, agency rules, and notices since 2001, from federalregister.gov's own keyless public search.
Oversight Hearing Pertaining to Union Pacific Railroad Company's Embargoes
Notice · 2022-11-28 · Surface Transportation Board
COVID-19 Related Relief Concerning Operations at Chicago O'Hare International Airport, John F. Kennedy International Airport, Los Angeles International Airport, Newark Liberty International Airport, New York LaGuardia Airport, Ronald Reagan Washington National Airport, and San Francisco International Airport for the Winter 2020/2021 Scheduling Season
Notice · 2020-10-07 · Transportation Department, Federal Aviation Administration
Biodiesel From Argentina: Final Results of Countervailing Duty Changed Circumstances Review
Notice · 2020-05-12 · Commerce Department, International Trade Administration
Biodiesel From Argentina: Final Results of Antidumping Duty Changed Circumstances Review
Notice · 2020-05-12 · Commerce Department, International Trade Administration
Records Governing Off-the-Record Communications; Public Notice
Notice · 2019-04-23 · Energy Department, Federal Energy Regulatory Commission
Records Governing Off-the-Record Communications; Public Notice
Notice · 2018-03-13 · Energy Department, Federal Energy Regulatory Commission
House Office Spending
What this office spent · 2026-Q2
Total $412,636.59. Disbursements the House publishes for this member's office — staff, travel, rent, franking, equipment. This is office operations money, not campaign money. Source: House Statement of Disbursements.
staff
$329,064.65
rent
$43,939.53
equipment
$23,787.00
travel
$9,572.43
other
$2,283.61
supplies
$2,043.90
franking
$1,945.47
RICHARDSON MARY E
$43,374.99CHIEF OF STAFF
COYLE KATHERINE
$31,250.01DISTRICT DIRECTOR
DAVIS LESTER M.
$24,999.99CONSTITUENT SERVICES DIRECTOR
MONTICELLO BENJAMIN A.
$23,597.23LEGISLATIVE DIRECTOR
POLLASTRINI LAURA M.
$19,749.99OUTREACH COORDINATOR
BAKIRDAN ZEHRA T.
$18,750.00DIRECTOR OF OPERATIONS
JOCKISCH SAMUEL E.
$18,750.00LEGISLATIVE ASSISTANT
ORTIZ MIGUEL ANTONIO T.
$18,317.49CASEWORKER
DE ANTONIO ISABEL N.
$17,250.00LEGISLATIVE ASSISTANT
CUMMINGS LEAH A.
$16,500.00CONSTITUENT SERVICES REPRESENT
PERSCHALL JOSHUA C.
$16,500.00DISTRICT PRESS SECRETARY
SWEARINGEN SHEILA L.
$16,250.01CASEWORKER
EMERSON WILLIAM S.
$15,000.00LEGISLATIVE CORRESPONDENT
ROBERTS JOSEPH K.
$13,749.99DISTRICT AIDE
BLAZER OSCAR W.
$13,358.32STAFF ASSISTANT
LEIDOS DIGITAL SOLUTIONS INC
$10,983.00COMPUTER HARDW PURCH LESS THAN $25 000
LEIDOS DIGITAL SOLUTIONS INC
$7,611.00COMPUTER HARDW PURCH LESS THAN $25 000
WETHERALD MARGARET E
$5,874.99FINANCIAL ADMINISTRATOR
AMPLIFY INC
$5,195.20FRANKABLE TELECOM/TELETOWNHALL
AMPLIFY INC
$5,159.40FRANKABLE TELECOM/TELETOWNHALL
GSA PUBLIC BUILDING SERVICE
$4,522.31DISTRICT OFFICE RENT (FEDERAL)
GSA PUBLIC BUILDING SERVICE
$4,522.31DISTRICT OFFICE RENT (FEDERAL)
GSA PUBLIC BUILDING SERVICE
$4,522.31DISTRICT OFFICE RENT (FEDERAL)
AMPLIFY INC
$4,438.50FRANKABLE TELECOM/TELETOWNHALL
LEIDOS DIGITAL SOLUTIONS INC
$4,380.00COMPUTER HARDW PURCH LESS THAN $25 000
Methodology: Data sourced from public records, government disclosures, and verified news archives. Full methodology