9rows
$1,056.12paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$291,566.162019 HON. SEAN CASTEN ($291,566.16) · Median member: $304,159.70
2019 so far$703,477.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $217,996.12 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN CASTEN | 2019 | $291,566.16 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,996.12 |
| 2 | Contractual services | Itemized | $19,942.00 |
| 3 | Rent, communications and utilities | Itemized | $16,237.92 |
| 4 | Printing and franked mail | Itemized | $2,533.49 |
| 5 | Travel | Itemized | $11,095.12 |
| 6 | Equipment | Itemized | $8,858.14 |
| 7 | Supplies and materials | Itemized | $14,903.37 |
| Member total | $291,566.16 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT ADVOCATE | 2 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| SENIOR ADVISOR/CONSITUENT OUTR | 1 | $15,750.00 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| CASEWORKER | 1 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,619.45 |
| PRESS FELLOW | 1 | $7,126.66 |
| Payroll total | 26 | $217,996.12 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152384 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152972 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1150676 | 2019-08-07 | 2019-01-25–2019-01-25 | TECHNOLOGY SERVICE CONTRACTS | BSL GEM LASER EXPRESS LLC | $411.00 |
| 1164832 | 2019-08-14 | 2019-06-05–2019-06-14 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $1,035.00 |
| 1164833 | 2019-08-14 | 2019-04-15–2019-05-28 | NON-TECHNOLOGY SERVICE CONTR | REMCHO JOHANSEN&PURCHELL LLP | $4,500.00 |
| 1167711 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168294 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1162557 | 2019-08-22 | 2019-07-13–2019-07-13 | TRAINING | INTERNATIONAL CTR FOR STR PLANNING INC | $5,000.00 |
| AC-15523 | 2019-08-29 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,534.00 |
| 1181481 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149169 | 2019-07-16 | 2019-05-31–2019-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.85 |
| 1151758 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,534.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $949.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $839.40 |
| 1156625 | 2019-08-07 | 2019-06-04–2019-07-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $69.37 |
| 1156626 | 2019-08-07 | 2019-05-04–2019-06-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $69.35 |
| 1167088 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,534.00 |
| 1166837 | 2019-08-26 | 2019-07-04–2019-08-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $69.93 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.84 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.83 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,358.51 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.86 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.60 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1156612 | 2019-08-05 | 2019-05-15–2019-05-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1156613 | 2019-08-07 | 2019-06-11–2019-06-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line68 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1134405 | 2019-07-10 | 2019-06-03–2019-06-07 | COMMERCIAL TRANSPORTATION | HON. SEAN CASTEN | $250.60 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | MEALS | 〃 | $7.74 |
| 〃 | 〃 | 2019-05-02–2019-05-29 | TAXI/PARKING/TOLLS | 〃 | $127.25 |
| 1146964 | 2019-07-10 | 2019-06-13–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.56 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.50 |
| 1146967 | 2019-07-10 | 2019-06-08–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.81 |
| 1148458 | 2019-07-10 | 2019-06-05–2019-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.35 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.50 |
| 1134400 | 2019-07-15 | 2019-05-02–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.36 |
| 1138511 | 2019-07-15 | 2019-05-06–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.04 |
Equipment, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.50 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1172333 | 2019-08-22 | 2019-05-30–2019-05-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,000.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.50 |
| 〃 | 〃 | 2019-08-20–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.65 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.50 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148458 | 2019-07-10 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.68 |
| 1134400 | 2019-07-15 | 2019-05-06–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.23 |
| 1149169 | 2019-07-16 | 2019-06-06–2019-06-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $179.88 |
| 〃 | 〃 | 2019-06-21–2019-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIBUNE SUBS | $0.99 |
| 〃 | 〃 | 2019-06-20–2020-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGOSUNTIONLINE | $29.99 |
| 〃 | 〃 | 2019-06-20–2019-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2019-06-20–2019-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 1150540 | 2019-07-18 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.99 |
| FRM0090100 | 2019-07-19 | 2019-05-13–2019-05-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |