Campaign Finance
2022 Cycle
Darin LaHood
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$3,915,556.68
Money raised during the selected cycle.
Total Disbursements
$3,041,438.67
Money spent during the selected cycle.
Cash on Hand
$3,964,688.85
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $872,732.70 |
| PACs / other committees | Committee-origin contributions | $2,137,250.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $903,070.07 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| LAHOOD, DARIN MCKAY REP | H6IL18088 | C | H IL 16 | $3,915,556.68 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| LAHOOD FOR CONGRESS PEORIA, IL | C00575050 | H P | TEAM LAHOOD | NOBLE, KENT A |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| ABBOTT LABORATORIES EMPLOYEE POLITICAL ACTION COMMITTEE C00040279 | 3 transactions | Q B | $10,000.00 |
| ABBVIE POLITICAL ACTION COMMITTEE C00536573 | 2 transactions | Q B | $10,000.00 |
| AMAZON.COM SERVICES LLC SEPARATE SEGREGATED FUND (AMAZON PAC) C00360354 | 2 transactions | Q B | $10,000.00 |
| AMEREN CORPORATION FEDERAL POLITICAL ACTION COMMITTEE (AMEREN FEDPAC) C00206136 | 4 transactions | Q B | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 4 transactions | Q B | $10,000.00 |
| AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC/PAC) C00010868 | 3 transactions | Q B | $10,000.00 |
| AMERICAN COUNCIL OF LIFE INSURERS POLITICAL ACTION COMMITTEE C00147066 | 4 transactions | Q B | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| AMERICAN DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE C00000729 | 2 transactions | Q B | $10,000.00 |
| AMERICAN EXPRESS COMPANY POLITICAL ACTION COMMITTEE (AXPPAC) C00040535 | 3 transactions | Q B | $10,000.00 |
| AMERICAN HOSPITAL ASSOCIATION PAC C00106146 | 2 transactions | Q B | $10,000.00 |
| AMERICAN HOTEL AND LODGING ASSOCIATION POLITICAL ACTION COMMITTEE ('HOTELPAC') C00001198 | 3 transactions | Q B | $10,000.00 |
| AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS POLITICAL ACTION COMMITTEE C00077321 | 5 transactions | Q B | $10,000.00 |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE C00797670 | 3 transactions | Q B | $10,000.00 |
| AMERICAN MEDICAL ASSOCIATION POLITICAL ACTION COMMITTEE C00000422 | 4 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| IL | 805 | $319,408.00 |
| VA | 76 | $66,625.00 |
| DC | 48 | $42,150.00 |
| FL | 40 | $40,800.00 |
| CA | 21 | $23,300.00 |
| NY | 14 | $23,100.00 |
| CT | 15 | $21,750.00 |
| TX | 20 | $21,450.00 |
| UT | 9 | $19,400.00 |
| MD | 17 | $13,500.00 |
| GA | 25 | $12,500.00 |
| MN | 5 | $9,800.00 |
| OH | 15 | $9,650.00 |
| MI | 10 | $9,300.00 |
| SC | 7 | $8,500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 17 | $521,206.22 |
| SEE MEMO ENTRIES 001 Administrative/Salary/Overhead Expenses | 26 | $356,220.27 |
| FIELD CONSULTING 001 Administrative/Salary/Overhead Expenses | 51 | $188,650.26 |
| DIGITAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 26 | $161,415.33 |
| DIRECT MAIL/POSTAGE 001 Administrative/Salary/Overhead Expenses | 7 | $89,811.67 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 9 | $83,757.72 |
| SEE MEMO 001 Administrative/Salary/Overhead Expenses | 51 | $59,514.65 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 23 | $51,363.88 |
| SPONSORSHIP 001 Administrative/Salary/Overhead Expenses | 34 | $40,240.00 |
| DIGITAL MARKETING 001 Administrative/Salary/Overhead Expenses | 135 | $34,772.06 |
| EVENT CATERING 001 Administrative/Salary/Overhead Expenses | 7 | $32,427.18 |
| SEE MEMO ENTRIES 002 Travel Expenses | 21 | $30,602.48 |
| GRASSROOTS CONSULTING 001 Administrative/Salary/Overhead Expenses | 1 | $27,000.00 |
| DIGITAL ADVERTISING 001 Administrative/Salary/Overhead Expenses | 5 | $21,799.12 |
| DIRECT MAIL SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $19,904.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| 814 CONSULTING LLC ALEXANDRIA, VA | 8 | $397,877.98 |
| PNC BANK PITTSBURGH, PA | 26 | $356,220.27 |
| IMGE ALEXANDRIA, VA | 137 | $212,589.24 |
| COYLE, KATHERINE PEORIA, IL | 29 | $103,593.26 |
| THE VOYAGEUR COMPANY, LLC SAINT PAUL, MN | 7 | $89,811.67 |
| CHASE CARD SERVICES NEW YORK, NY | 71 | $89,082.21 |
| BKZ CONSULTING, INC. CHICAGO, IL | 5 | $61,308.18 |
| 814 CONSULTING, LLC ALEXANDRIA, VA | 1 | $60,665.85 |
| PROFESSIONAL DATA SERVICES, INC. ATHENS, GA | 23 | $51,363.88 |
| CLAYMORE STRATEGIC SOLUTIONS QUINCY, IL | 1 | $48,540.42 |
| WOLFF, LUKE PEORIA, IL | 15 | $43,973.99 |
| REIS, JIM QUINCY, IL | 1 | $35,000.00 |
| NELLIE PHOTOGRAPHY PEORIA, IL | 3 | $31,283.00 |
| ARENA LLC SALT LAKE CITY, UT | 1 | $19,904.00 |
| RAVINA ON THE LAKE PEORIA, IL | 2 | $19,763.35 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.