5rows
$394.09paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$382,953.602019 HON. SEAN CASTEN ($1,664.06) · 2020 HON. SEAN CASTEN ($381,289.54) · Median member: $373,877.00
2020 so far$1,339,181.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $300,436.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN CASTEN | 2019 | $1,664.06 |
| 2020 HON. SEAN CASTEN | 2020 | $381,289.54 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,436.97 |
| 2 | Rent, communications and utilities | Itemized | $8,589.73 |
| 3 | Printing and franked mail | Itemized | $53,115.51 |
| 4 | Travel | Itemized | $1,475.35 |
| 5 | Equipment | Itemized | $2,507.76 |
| 6 | Supplies and materials | Itemized | $16,828.28 |
| Member total | $382,953.60 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,750.00 |
| SCHEDULER | 2 | $29,250.00 |
| CONSTITUENT ADVOCATE | 2 | $28,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,499.99 |
| STAFF ASSISTANT | 2 | $23,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $19,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,249.99 |
| CASEWORKER | 1 | $14,000.00 |
| DIGITAL MEDIA ASSISTANT | 1 | $13,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.01 |
| SHARED EMPLOYEE | 2 | $7,461.97 |
| PART-TIME EMPLOYEE | 1 | $6,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,500.00 |
| other titles | 2 | $2,600.00 |
| Payroll total | 23 | $300,436.97 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339942 | 2020-10-05 | 2020-09-09–2020-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $278.55 |
| 1339961 | 2020-10-05 | 2020-09-14–2020-09-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.68 |
| 1339962 | 2020-10-05 | 2020-09-14–2020-09-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.38 |
| 1341170 | 2020-10-07 | 2020-09-22–2020-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$39.80 |
| 1347258 | 2020-10-21 | 2020-09-08–2020-10-07 | UTILITIES | COMMONWEALTH EDISON COMPANY | $31.88 |
| 1347262 | 2020-10-21 | 2020-09-04–2020-10-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $169.34 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,400.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.13 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.80 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.60 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.61 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1363566 | 2020-12-23 | 2020-11-16–2020-11-16 | PRINTING & REPRODUCTION | MOXIE MEDIA INC | $5,500.00 |
| 1368618 | 2020-12-30 | 2020-12-15–2020-12-15 | PRINTING & REPRODUCTION | MOXIE MEDIA INC | $47,560.00 |
Travel, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339942 | 2020-10-05 | 2020-09-01–2020-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.06 |
| 1339952 | 2020-10-06 | 2020-09-20–2020-09-20 | MEALS | HON. SEAN CASTEN | $9.01 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2020-09-14–2020-09-29 | TAXI/PARKING/TOLLS | 〃 | $243.05 |
| 1341125 | 2020-10-08 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $124.10 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1363168 | 2020-12-15 | 2020-09-10–2020-09-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,624.26 |
Supplies and materials, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339945 | 2020-10-05 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $30.00 |
| 1339946 | 2020-10-05 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $98.00 |
| 1339948 | 2020-10-05 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.21 |
| 1339957 | 2020-10-05 | 2020-09-12–2020-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$197.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.00 |
| 1350383 | 2020-11-04 | 2020-04-01–2020-12-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $346.88 |
| 1352103 | 2020-11-16 | 2020-10-05–2020-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.11 |
| 1352106 | 2020-11-16 | 2020-10-01–2020-10-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2020-11-01–2020-11-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |