4rows
$353.38paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$229,725.872019 HON. SEAN CASTEN ($229,725.87) · Median member: $303,726.00
2019 so far$411,911.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $189,058.34 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN CASTEN | 2019 | $229,725.87 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,058.34 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $14,857.48 |
| 4 | Printing and franked mail | Itemized | $915.71 |
| 5 | Travel | Itemized | $6,894.32 |
| 6 | Equipment | Itemized | $473.49 |
| 7 | Supplies and materials | Itemized | $6,996.53 |
| Member total | $229,725.87 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,416.67 |
| CONSTITUENT ADVOCATE | 2 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.01 |
| SENIOR ADVISOR/CONSITUENT OUTR | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,416.67 |
| STAFF ASSISTANT | 3 | $12,683.34 |
| SCHEDULER | 1 | $10,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| CASEWORKER | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,791.66 |
| Payroll total | 19 | $189,058.34 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108121 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108719 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125566 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126160 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137570 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138159 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101146 | 2019-04-02 | 2019-03-09–2019-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.97 |
| 1101335 | 2019-04-02 | 2019-02-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $114.75 |
| 1107486 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,534.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $204.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $762.49 |
| 1114213 | 2019-05-09 | 2019-03-04–2019-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $69.47 |
| 1124930 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,534.00 |
| 1124287 | 2019-05-30 | 2019-04-04–2019-05-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $69.35 |
| GRP0088635 | 2019-05-30 | 2019-05-01–2019-05-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.68 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$70.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.80 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$46.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.37 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1104614 | 2019-04-10 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1104618 | 2019-04-23 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1113613 | 2019-04-25 | 2019-02-12–2019-02-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1113896 | 2019-04-29 | 2019-02-14–2019-02-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
Travel, line by line79 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101135 | 2019-04-02 | 2019-03-09–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.70 |
| 〃 | 〃 | 2019-03-11–2019-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.30 |
| 1101146 | 2019-04-02 | 2019-03-14–2019-03-15 | LODGING | IndividualName withheld | $147.06 |
| 〃 | 〃 | 2019-03-22–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.66 |
| 1101335 | 2019-04-02 | 2019-03-14–2019-03-15 | LODGING | IndividualName withheld | $147.06 |
| 〃 | 〃 | 2019-03-20–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.89 |
| 1101742 | 2019-04-05 | 2019-03-04–2019-03-05 | LODGING | IndividualName withheld | $127.69 |
| 〃 | 〃 | 2019-03-01–2019-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.78 |
| 〃 | 〃 | 2019-03-01–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.75 |
| 1101762 | 2019-04-05 | 2019-03-04–2019-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.69 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101742 | 2019-04-05 | 2019-03-03–2019-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.36 |
| FRM0087454 | 2019-04-11 | 2019-03-22–2019-03-22 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| 1114208 | 2019-04-30 | 2019-02-06–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$389.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $727.91 |
| 1116919 | 2019-05-13 | 2019-04-16–2019-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.47 |
| 〃 | 〃 | 2019-04-19–2019-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.14 |
| 1116921 | 2019-05-13 | 2019-04-30–2019-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.56 |
| 1116905 | 2019-05-14 | 2019-04-19–2019-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.08 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |