5rows
$567.17paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$331,897.662019 HON. SEAN CASTEN ($29,749.02) · 2020 HON. SEAN CASTEN ($302,148.64) · Median member: $323,093.34
2020 so far$548,075.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $238,891.15 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN CASTEN | 2019 | $29,749.02 |
| 2020 HON. SEAN CASTEN | 2020 | $302,148.64 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,891.15 |
| 2 | Rent, communications and utilities | Itemized | $29,460.77 |
| 3 | Printing and franked mail | Itemized | $49,852.09 |
| 4 | Travel | Itemized | $2,137.49 |
| 5 | Equipment | Itemized | $9,267.84 |
| 6 | Supplies and materials | Itemized | $2,288.32 |
| Member total | $331,897.66 |
Staff, by title29 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,125.01 |
| DISTRICT DIRECTOR | 2 | $23,333.32 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| SCHEDULER | 2 | $21,916.67 |
| CONSTITUENT ADVOCATE | 2 | $21,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| STAFF ASSISTANT | 2 | $13,850.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| CASEWORKER | 2 | $10,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,166.66 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| DIGITAL MEDIA ASSISTANT | 1 | $5,902.78 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,346.70 |
| STAFF AND OUTREACH ASSISTANT | 1 | $3,416.67 |
| other titles | 3 | $3,500.00 |
| Payroll total | 29 | $238,891.15 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,278.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.78 |
| 1296064 | 2020-05-21 | 2020-04-09–2020-05-08 | UTILITIES | COMMONWEALTH EDISON COMPANY | $19.78 |
| 1296066 | 2020-05-21 | 2020-04-04–2020-05-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $169.57 |
| 1296462 | 2020-05-21 | 2020-03-04–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $169.71 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,258.72 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.44 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,368.40 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.35 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$93.40 |
| 1288079 | 2020-04-30 | 2020-04-08–2020-04-08 | PRINTING & REPRODUCTION | MOXIE MEDIA INC | $22,469.00 |
Travel, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281333 | 2020-04-14 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 1288107 | 2020-04-30 | 2020-03-02–2020-03-27 | MEALS | HON. SEAN CASTEN | $15.74 |
| 〃 | 〃 | 2020-02-28–2020-03-27 | TAXI/PARKING/TOLLS | 〃 | $219.35 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | TAXI/PARKING/TOLLS | 〃 | $79.84 |
| 1290198 | 2020-05-08 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$128.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $277.08 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $277.08 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1299274 | 2020-06-29 | 2020-05-21–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,102.60 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1281367 | 2020-04-14 | 2020-03-17–2020-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,992.00 |
| 1289900 | 2020-05-07 | 2019-12-18–2019-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $552.13 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $53.61 |
| 1299076 | 2020-06-05 | 2020-05-21–2020-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,345.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288090 | 2020-04-29 | 2020-04-21–2020-05-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $157.94 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.65 |
| 1290299 | 2020-05-08 | 2020-04-06–2020-05-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $259.89 |
| 〃 | 〃 | 2020-05-07–2020-06-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $259.89 |
| 1290301 | 2020-05-08 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.25 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.50 |
| 1306839 | 2020-06-25 | 2020-06-06–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.64 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$230.00 |
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $246.87 |