4rows
$197.88paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$411,874.422019 HON. SEAN CASTEN ($2,057.80) · 2020 HON. SEAN CASTEN ($409,816.62) · Median member: $321,766.04
2020 so far$957,891.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $244,122.24 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN CASTEN | 2019 | $2,057.80 |
| 2020 HON. SEAN CASTEN | 2020 | $409,816.62 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,122.24 |
| 2 | Contractual services | Itemized | $5,094.00 |
| 3 | Rent, communications and utilities | Itemized | $28,288.99 |
| 4 | Printing and franked mail | Itemized | $130,811.20 |
| 5 | Travel | Itemized | $936.59 |
| 6 | Equipment | Itemized | $2,307.89 |
| 7 | Supplies and materials | Itemized | $313.51 |
| Member total | $411,874.42 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,750.00 |
| CONSTITUENT ADVOCATE | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| SCHEDULER | 2 | $21,750.00 |
| STAFF ASSISTANT | 2 | $17,916.67 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,750.01 |
| DIGITAL MEDIA ASSISTANT | 1 | $10,625.01 |
| CASEWORKER | 1 | $10,500.00 |
| SHARED EMPLOYEE | 3 | $8,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,500.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,708.34 |
| other titles | 2 | $2,622.23 |
| Payroll total | 26 | $244,122.24 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308638 | 2020-07-06 | 2020-05-11–2020-05-13 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $427.50 |
| 1310176 | 2020-07-10 | 2020-06-16–2020-06-16 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $95.00 |
| 1319097 | 2020-08-03 | 2020-07-16–2020-07-16 | JANITORIAL AND MAINT SERV | GLEN HILL NORTH LLC | $5.50 |
| 1321598 | 2020-08-12 | 2020-07-06–2020-07-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $3,657.50 |
| 1321600 | 2020-08-13 | 2020-08-05–2020-08-05 | JANITORIAL AND MAINT SERV | GLEN HILL NORTH LLC | $6.00 |
| 1337375 | 2020-09-24 | 2020-08-03–2020-08-12 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $902.50 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308623 | 2020-07-02 | 2020-06-27–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.00 |
| 1308630 | 2020-07-02 | 2020-05-04–2020-06-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $169.57 |
| 1311889 | 2020-07-16 | 2020-06-04–2020-07-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $169.63 |
| 1311891 | 2020-07-16 | 2020-06-09–2020-07-09 | UTILITIES | COMMONWEALTH EDISON COMPANY | $19.50 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,409.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.13 |
| 1319106 | 2020-08-03 | 2020-06-23–2020-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.37 |
| 1322354 | 2020-08-13 | 2020-07-04–2020-08-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $170.52 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.19 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66,680.94 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.34 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$82.90 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1319092 | 2020-08-03 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| 1329939 | 2020-09-04 | 2020-07-28–2020-07-28 | ADVERTISEMENTS | IndividualName withheld | $850.00 |
| 1337402 | 2020-09-25 | 2020-06-14–2020-06-22 | ADVERTISEMENTS | IndividualName withheld | $435.00 |
| 〃 | 〃 | 2020-06-22–2020-07-31 | ADVERTISEMENTS | IndividualName withheld | $2,717.84 |
Travel, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308578 | 2020-07-02 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 1319029 | 2020-08-03 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 1320284 | 2020-08-05 | 2020-05-26–2020-05-26 | MEALS | HON. SEAN CASTEN | $12.72 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | MEALS | 〃 | $7.68 |
| 〃 | 〃 | 2020-07-19–2020-07-31 | TAXI/PARKING/TOLLS | 〃 | $50.28 |
| 1320248 | 2020-08-06 | 2020-07-22–2020-07-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.51 |
| 1329786 | 2020-09-03 | 2020-08-18–2020-08-23 | TAXI/PARKING/TOLLS | HON. SEAN CASTEN | $127.20 |
| 1329810 | 2020-09-03 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $115.00 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,424.39 |
Supplies and materials, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308623 | 2020-07-02 | 2020-06-27–2020-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.78 |
| 1316397 | 2020-07-21 | 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 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.00 |
| 1319184 | 2020-08-03 | 2020-07-23–2020-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.39 |
| 〃 | 〃 | 2020-05-22–2020-06-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-06-06–2021-06-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.88 |
| 〃 | 〃 | 2020-06-22–2020-07-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1321591 | 2020-08-12 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |