10rows
$1,136.33paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$409,503.112019 HON. SEAN CASTEN ($163,576.65) · 2020 HON. SEAN CASTEN ($245,926.46) · Median member: $362,416.13
2020 so far$245,926.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $232,594.58 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN CASTEN | 2019 | $163,576.65 |
| 2020 HON. SEAN CASTEN | 2020 | $245,926.46 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,594.58 |
| 2 | Contractual services | Itemized | $47,205.35 |
| 3 | Rent, communications and utilities | Itemized | $59,429.64 |
| 4 | Printing and franked mail | Itemized | $35,041.65 |
| 5 | Travel | Itemized | $7,197.04 |
| 6 | Equipment | Itemized | $17,356.70 |
| 7 | Supplies and materials | Itemized | $10,678.15 |
| Member total | $409,503.11 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $35,044.42 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,999.99 |
| SCHEDULER | 4 | $20,541.68 |
| CONSTITUENT ADVOCATE | 4 | $20,477.77 |
| LEGISLATIVE ASSISTANT | 5 | $19,952.77 |
| COMMUNICATIONS DIRECTOR | 2 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| CASEWORKER | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| STAFF AND OUTREACH ASSISTANT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $7,538.03 |
| PRESS ASSISTANT | 2 | $7,502.77 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,620.46 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,933.33 |
| other titles | 1 | $1,233.33 |
| Payroll total | 42 | $232,594.58 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1233557 | 2020-01-03 | 2019-12-16–2019-12-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1242420 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242983 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1252151 | 2020-02-10 | 2019-12-05–2019-12-05 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,985.35 |
| 1264454 | 2020-03-04 | 2020-01-02–2020-01-02 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $3,000.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240030 | 2020-01-15 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $90.40 |
| 1254131 | 2020-02-12 | 2020-01-22–2020-01-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $4.06 |
| 1255061 | 2020-02-14 | 2020-01-04–2020-02-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $70.03 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $488.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,171.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $492.64 |
| 1263647 | 2020-03-04 | 2020-01-10–2020-02-11 | UTILITIES | COMMONWEALTH EDISON COMPANY | $19.63 |
| 1264642 | 2020-03-05 | 2020-02-28–2020-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $23.24 |
| 1265521 | 2020-03-05 | 2020-02-07–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$85.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$42.05 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $511.44 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.05 |
| 1252099 | 2020-02-06 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| 1263648 | 2020-03-04 | 2020-02-19–2020-02-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1263650 | 2020-03-04 | 2019-11-01–2020-01-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $1,084.74 |
| 1264456 | 2020-03-04 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1264642 | 2020-03-05 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | IndividualName withheld | $116.90 |
| 1268545 | 2020-03-12 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line56 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238377 | 2020-01-13 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 |
| 1252173 | 2020-02-07 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 1252119 | 2020-02-10 | 2020-01-11–2020-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.96 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.75 |
| 1252122 | 2020-02-10 | 2020-01-11–2020-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.53 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1269415 | 2020-03-16 | 2020-03-10–2020-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,514.60 |
| 1269877 | 2020-03-17 | 2020-01-31–2020-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,920.34 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238653 | 2020-01-15 | 2020-02-06–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,362.50 |
| 1243863 | 2020-01-22 | 2020-01-17–2021-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $76.74 |
| 1248451 | 2020-01-29 | 2020-01-19–2020-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.87 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$593.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.08 |
| 1252205 | 2020-02-10 | 2020-01-19–2020-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.07 |
| 1255068 | 2020-02-19 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $178.60 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.60 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 |