5rows
$991.84paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$314,310.192020 HON. SEAN CASTEN ($7,697.18) · 2021 HON. SEAN CASTEN ($306,613.01) · Median member: $317,580.04
2021 so far$585,680.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $253,583.35 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SEAN CASTEN | 2020 | $7,697.18 |
| 2021 HON. SEAN CASTEN | 2021 | $306,613.01 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,583.35 |
| 2 | Contractual services | Itemized | $12,257.79 |
| 3 | Rent, communications and utilities | Itemized | $31,263.04 |
| 4 | Printing and franked mail | Itemized | $2,223.49 |
| 5 | Travel | Itemized | $3,414.86 |
| 6 | Equipment | Itemized | $6,679.50 |
| 7 | Supplies and materials | Itemized | $4,888.16 |
| Member total | $314,310.19 |
Staff, by title35 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,180.57 |
| CONSTITUENT ADVOCATE | 2 | $23,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| DISTRICT DIRECTOR | 2 | $17,222.23 |
| SCHEDULER | 2 | $15,250.00 |
| JR LEGISLATIVE AIDE | 1 | $12,125.01 |
| DISTRICT COMMUNICATIONS ASSIST | 1 | $11,250.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,227.78 |
| CASEWORKER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,416.66 |
| DISTRICT OUTREACH DIRECTOR | 1 | $8,000.00 |
| SHARED EMPLOYEE | 3 | $7,800.00 |
| other titles | 13 | $13,944.44 |
| Payroll total | 35 | $253,583.35 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408138 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1409152 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412062 | 2021-04-22 | 2021-03-22–2021-03-22 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $237.50 |
| 1418658 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $886.06 |
| 1419669 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1425864 | 2021-06-02 | 2021-05-15–2021-05-15 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
| 1427886 | 2021-06-09 | 2021-04-26–2021-04-26 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $47.50 |
| 1428925 | 2021-06-15 | 2021-05-25–2021-06-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1431540 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1431844 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,619.74 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404005 | 2021-04-06 | 2021-02-04–2021-03-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $171.02 |
| 1404826 | 2021-04-08 | 2021-03-18–2021-03-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.03 |
| 1406573 | 2021-04-14 | 2021-03-04–2021-04-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $171.03 |
| 1409193 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN HILL NORTH LLC | $4,458.00 |
| 1409269 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF BARRINGTON | $200.00 |
| 1412065 | 2021-04-23 | 2021-03-11–2021-04-09 | UTILITIES | GLEN HILL NORTH LLC | $68.99 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,401.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $654.71 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.03 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.85 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 1424889 | 2021-05-27 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | IndividualName withheld | $1,475.00 |
Travel, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403993 | 2021-04-02 | 2021-03-24–2021-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.84 |
| 1403998 | 2021-04-02 | 2021-03-03–2021-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.42 |
| 1404002 | 2021-04-02 | 2021-03-13–2021-03-13 | COMMERCIAL TRANSPORTATION | HON. SEAN CASTEN | $6.75 |
| 〃 | 〃 | 2021-03-04–2021-03-19 | TAXI/PARKING/TOLLS | 〃 | $293.98 |
| 1404059 | 2021-04-02 | 2021-03-13–2021-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.20 |
| 1404016 | 2021-04-06 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1424384 | 2021-05-28 | 2020-12-01–2020-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $5,796.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404829 | 2021-04-08 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.15 |
| 〃 | 〃 | 2021-03-25–2021-04-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $0.99 |
| 1414298 | 2021-04-30 | 2021-04-06–2021-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.36 |
| 〃 | 〃 | 2021-04-22–2021-05-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.15 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.00 |
| 1415465 | 2021-05-05 | 2021-04-27–2021-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.81 |
| 1415546 | 2021-05-05 | 2021-04-03–2021-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.14 |
| 〃 | 〃 | 2021-04-25–2021-05-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $0.99 |
| FRM0106354 | 2021-05-05 | 2021-04-15–2021-04-29 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |