8rows
$1,168.43paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$345,562.282020 HON. SEAN CASTEN ($1,950.95) · 2021 HON. SEAN CASTEN ($343,611.33) · Median member: $323,381.05
2021 so far$929,291.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $244,491.24 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SEAN CASTEN | 2020 | $1,950.95 |
| 2021 HON. SEAN CASTEN | 2021 | $343,611.33 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,491.24 |
| 2 | Contractual services | Itemized | $11,219.49 |
| 3 | Rent, communications and utilities | Itemized | $27,699.42 |
| 4 | Printing and franked mail | Itemized | $42,834.43 |
| 5 | Travel | Itemized | $10,788.06 |
| 6 | Equipment | Itemized | $2,834.45 |
| 7 | Supplies and materials | Itemized | $5,695.19 |
| Member total | $345,562.28 |
Staff, by title31 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,088.43 |
| CONSTITUENT ADVOCATE | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,058.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| DISTRICT OUTREACH DIRECTOR | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,750.01 |
| DISTRICT COMMUNICATIONS ASSIST | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| CASEWORKER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $8,500.00 |
| STAFF ASSISTANT | 1 | $7,811.10 |
| other titles | 12 | $16,283.35 |
| Payroll total | 31 | $244,491.24 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438438 | 2021-07-06 | 2021-07-07–2021-07-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $120.00 |
| 1443072 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1443356 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1450675 | 2021-08-10 | 2021-08-03–2021-08-03 | JANITORIAL AND MAINT SERV | GLEN HILL NORTH LLC | $6.00 |
| 1454531 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1454810 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1457335 | 2021-08-23 | 2021-07-21–2021-07-21 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $712.50 |
| 1466639 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1466916 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1464588 | 2021-09-22 | 2021-08-25–2021-09-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440592 | 2021-07-13 | 2021-05-04–2021-06-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $186.50 |
| 1440596 | 2021-07-13 | 2021-06-04–2021-07-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $186.48 |
| 1440587 | 2021-07-14 | 2021-06-07–2021-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.71 |
| 1440739 | 2021-07-14 | 2021-06-09–2021-07-09 | UTILITIES | GLEN HILL NORTH LLC | $86.96 |
| 1440597 | 2021-07-15 | 2021-01-09–2021-01-10 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,420.00 |
| 1443112 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN HILL NORTH LLC | $4,458.00 |
| 1443185 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF BARRINGTON | $200.00 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1446075 | 2021-07-21 | 2021-06-07–2021-06-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.63 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$70.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.98 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$89.75 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.55 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,147.69 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.76 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1448373 | 2021-07-29 | 2021-04-21–2021-04-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $59.92 |
| 〃 | 〃 | 2021-05-04–2021-05-04 | PRINTING & REPRODUCTION | 〃 | $56.14 |
| 1449779 | 2021-08-06 | 2021-07-30–2021-07-30 | PRINTING & REPRODUCTION | MOXIE MEDIA INC | $14,391.00 |
Travel, line by line59 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437712 | 2021-07-06 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $313.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $313.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $243.41 |
| 1440583 | 2021-07-14 | 2021-06-02–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.28 |
| 1440590 | 2021-07-14 | 2021-06-02–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.30 |
| 1446072 | 2021-07-21 | 2021-07-05–2021-07-07 | CAR RENTAL | HON. SEAN CASTEN | $322.13 |
| 1446073 | 2021-07-22 | 2021-07-19–2021-07-19 | MISCELLANEOUS TRAVEL | HOUSECALL LLC | $856.68 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1450456 | 2021-08-05 | 2021-03-18–2021-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,678.09 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $272.86 |
Supplies and materials, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437716 | 2021-07-02 | 2021-06-06–2021-06-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.88 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R5M59IA0 | $9.80 |
| 〃 | 〃 | 2021-06-01–2021-06-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2021-06-23–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD INDIV | $56.17 |
| 〃 | 〃 | 2021-05-09–2021-06-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $28.61 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.09 |
| 1438441 | 2021-07-07 | 2021-05-23–2021-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.58 |
| 1440583 | 2021-07-14 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.32 |
| 1440587 | 2021-07-14 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.15 |