9rows
$650.64paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$463,676.622019 HON. SEAN CASTEN ($463,676.62) · Median member: $368,947.66
2019 so far$1,167,154.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $295,952.81 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN CASTEN | 2019 | $463,676.62 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,952.81 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $25,616.77 |
| 4 | Printing and franked mail | Itemized | $102,523.99 |
| 5 | Travel | Itemized | $9,234.22 |
| 6 | Equipment | Itemized | $9,942.62 |
| 7 | Supplies and materials | Itemized | $9,876.21 |
| Member total | $463,676.62 |
Staff, by title28 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,666.68 |
| DISTRICT DIRECTOR | 2 | $36,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,499.99 |
| CONSTITUENT ADVOCATE | 2 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,083.34 |
| SCHEDULER | 3 | $20,125.01 |
| STAFF ASSISTANT | 2 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,583.33 |
| SENIOR ADVISOR/CONSITUENT OUTR | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,983.36 |
| PRESS ASSISTANT | 1 | $8,916.66 |
| SHARED EMPLOYEE | 3 | $8,000.00 |
| CASEWORKER | 2 | $4,511.11 |
| PRESS FELLOW | 1 | $3,833.33 |
| other titles | 1 | $1,750.00 |
| Payroll total | 28 | $295,952.81 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197106 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197682 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212048 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212624 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226753 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227326 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196493 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,449.53 |
| 1202727 | 2019-10-28 | 2019-09-04–2019-10-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $70.35 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $968.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $844.45 |
| 1210152 | 2019-11-14 | 2019-10-04–2019-11-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $70.38 |
| 1210153 | 2019-11-14 | 2019-10-15–2019-11-06 | UTILITIES | COMMONWEALTH EDISON COMPANY | $15.95 |
| 1210426 | 2019-11-14 | 2019-10-24–2019-11-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.55 |
| EMS0093391 | 2019-11-21 | 2019-10-01–2019-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.41 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.07 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,982.01 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,461.76 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1193806 | 2019-10-24 | 2019-07-31–2019-07-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1202729 | 2019-10-28 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0093333 | 2019-11-20 | 2019-11-14–2019-11-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1221286 | 2019-12-05 | 2019-11-01–2019-11-08 | ADVERTISEMENTS | IndividualName withheld | $1,424.50 |
Travel, line by line67 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187605 | 2019-10-01 | 2019-04-08–2019-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.97 |
| 1189237 | 2019-10-03 | 2019-09-04–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.91 |
| 1189659 | 2019-10-04 | 2019-09-04–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.61 |
| 1189238 | 2019-10-07 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $501.20 |
| 〃 | 〃 | 2019-09-03–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.97 |
| 〃 | 〃 | 2019-09-03–2019-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.84 |
| 1191159 | 2019-10-08 | 2019-09-04–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.79 |
| 1192764 | 2019-10-11 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 1187647 | 2019-10-15 | 2019-07-10–2019-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.06 |
| 1202794 | 2019-10-28 | 2019-10-10–2019-10-18 | MEALS | HON. SEAN CASTEN | $21.73 |
Equipment, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $309.50 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1210247 | 2019-11-15 | 2019-12-31–2020-12-30 | WARRANTIES | IndividualName withheld | $1,687.75 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1232603 | 2019-12-20 | 2019-10-24–2019-10-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $945.19 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $166.06 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,157.46 |
Supplies and materials, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191005 | 2019-10-08 | 2019-09-12–2019-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.77 |
| 1207905 | 2019-11-07 | 2019-09-30–2019-10-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $7.88 |
| 〃 | 〃 | 2019-10-10–2019-11-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 1210515 | 2019-11-15 | 2019-10-10–2019-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.00 |
| 1218670 | 2019-11-27 | 2019-11-21–2021-12-30 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $5,000.00 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.20 |
| RMS0093686 | 2019-11-30 | 2019-11-01–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $626.55 |
| 1218656 | 2019-12-02 | 2019-11-06–2019-11-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.36 |
| 1219937 | 2019-12-05 | 2019-10-28–2019-11-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $7.96 |