9rows
$355.36paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide C001117
Sean Casten
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 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 2019
Spent this quarter$182,185.712019 HON. SEAN CASTEN ($182,185.71) · Median member: $301,016.28
2019 so far$182,185.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $151,705.56 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN CASTEN | 2019 | $182,185.71 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $151,705.56 |
| 2 | Contractual services | Itemized | $11,983.00 |
| 3 | Rent, communications and utilities | Itemized | $9,484.82 |
| 4 | Printing and franked mail | Itemized | $199.76 |
| 5 | Travel | Itemized | $2,284.13 |
| 6 | Equipment | Itemized | $2,008.65 |
| 7 | Supplies and materials | Itemized | $4,519.79 |
| Member total | $182,185.71 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| DISTRICT DIRECTOR | 1 | $16,377.77 |
| SENIOR ADVISOR/CONSITUENT OUTR | 1 | $15,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $13,261.12 |
| CONSTITUENT ADVOCATE | 2 | $12,311.10 |
| STAFF ASSISTANT | 2 | $11,347.23 |
| SCHEDULER | 1 | $9,533.33 |
| LEGISLATIVE ASSISTANT | 1 | $8,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,530.55 |
| SHARED EMPLOYEE | 3 | $6,763.89 |
| Payroll total | 15 | $151,705.56 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071760 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071761 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079146 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079147 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092653 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01093306 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093307 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064139 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,534.00 | ||
| 01073032 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.79 | ||
| 01078528 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,534.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,496.83 | ||
| 01091996 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,534.00 | ||
| 01097555 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $152.55 | ||
| EMS0086985 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
Printing and franked mail, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$9.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.96 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$67.75 | ||
| 01073029 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line28 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073021 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.17 | ||
| 01073024 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.15 | ||
| 01073027 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.95 | ||
| 01073030 | MEALS | HON. SEAN CASTEN | $11.13 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $75.81 | ||
| 01074215 | COMMERCIAL TRANSPORTATION | HON. SEAN CASTEN | $30.00 | ||
| 〃 | MEALS | 〃 | $36.37 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $82.32 | ||
| 01075422 | TAXI/PARKING/TOLLS | HON. SEAN CASTEN | $30.84 | ||
| 01075424 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.15 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| 01085146 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,535.16 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,528.75 | ||
| 01073021 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.16 | ||
| 01074185 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 | ||
| 01084116 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $110.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.33 | ||
| 01086674 | FOOD & BEVERAGE | IndividualName withheld | $43.10 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.83 | ||
| 01086686 | FOOD & BEVERAGE | IndividualName withheld | $118.53 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$306.00 |