4rows
$593.53paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$359,064.032019 HON. SEAN CASTEN ($1,613.33) · 2020 HON. SEAN CASTEN ($78,383.52) · 2021 HON. SEAN CASTEN ($279,067.18) · Median member: $322,248.92
2021 so far$279,067.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $253,665.25 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN CASTEN | 2019 | $1,613.33 |
| 2020 HON. SEAN CASTEN | 2020 | $78,383.52 |
| 2021 HON. SEAN CASTEN | 2021 | $279,067.18 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,665.25 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $33,270.08 |
| 4 | Printing and franked mail | Itemized | $42,884.84 |
| 5 | Travel | Itemized | $2,745.27 |
| 6 | Equipment | Itemized | $13,732.25 |
| 7 | Supplies and materials | Itemized | $2,206.34 |
| Member total | $359,064.03 |
Staff, by title53 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $41,222.23 |
| LEGISLATIVE ASSISTANT | 4 | $25,327.77 |
| CONSTITUENT ADVOCATE | 4 | $21,999.99 |
| SCHEDULER | 4 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 3 | $21,311.10 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| DIGITAL MEDIA ASSISTANT | 2 | $13,854.17 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,749.99 |
| STAFF ASSISTANT | 4 | $12,477.77 |
| CASEWORKER | 2 | $8,750.00 |
| JR LEGISLATIVE AIDE | 1 | $8,083.34 |
| SHARED EMPLOYEE | 4 | $7,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,333.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,750.00 |
| COMMUNICATIONS DIRECTOR | 3 | $4,733.33 |
| other titles | 13 | $22,322.24 |
| Payroll total | 53 | $253,665.25 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375036 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385680 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1389024 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389025 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1396941 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397961 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380186 | 2021-01-28 | 2021-01-16–2021-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.10 |
| 1382061 | 2021-02-04 | 2021-01-18–2021-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.82 |
| GLA0104361 | 2021-02-12 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.26 |
| 1391030 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN HILL NORTH LLC | $4,458.00 |
| 1385390 | 2021-02-18 | 2021-01-27–2021-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.53 |
| 1385392 | 2021-02-18 | 2021-01-12–2021-02-10 | UTILITIES | GLEN HILL NORTH LLC | $37.86 |
| 1385388 | 2021-02-23 | 2021-01-04–2021-02-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $171.02 |
| 1391029 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN HILL NORTH LLC | $4,458.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$153.85 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$49.50 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.45 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $632.75 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| MED0103890 | 2021-01-27 | 2021-01-19–2021-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.23 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,399.26 |
Travel, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380052 | 2021-01-28 | 2021-01-06–2021-01-21 | TAXI/PARKING/TOLLS | HON. SEAN CASTEN | $93.81 |
| 1382059 | 2021-02-04 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.95 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $136.95 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 1382066 | 2021-02-11 | 2021-01-16–2021-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.72 |
| 1392517 | 2021-03-03 | 2021-02-25–2021-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.66 |
| 1392518 | 2021-03-03 | 2021-02-05–2021-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.46 |
| 1392520 | 2021-03-03 | 2021-02-02–2021-02-23 | TAXI/PARKING/TOLLS | HON. SEAN CASTEN | $124.48 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372007 | 2021-01-07 | 2020-12-31–2021-12-30 | WARRANTIES | IndividualName withheld | $1,687.75 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1393577 | 2021-03-05 | 2021-01-21–2022-01-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,788.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $9,373.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372015 | 2021-01-08 | 2020-12-25–2021-01-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $0.99 |
| 1380133 | 2021-01-28 | 2021-01-18–2021-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.54 |
| 1380186 | 2021-01-28 | 2020-12-22–2021-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-01-22–2021-02-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-01-11–2022-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $169.00 |
| 〃 | 〃 | 2021-01-12–2022-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2021-01-15–2021-02-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.72 |
| 〃 | 〃 | 2021-01-17–2022-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2021-01-21–2022-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,788.00 |
| 〃 | 〃 | 2021-01-28–2021-02-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.15 |