12rows
$1,573.07paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$436,643.682021 HON. SEAN CASTEN ($436,643.68) · Median member: $402,356.41
2021 so far$1,365,935.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $313,465.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SEAN CASTEN | 2021 | $436,643.68 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,465.28 |
| 2 | Contractual services | Itemized | $14,902.13 |
| 3 | Rent, communications and utilities | Itemized | $21,135.88 |
| 4 | Printing and franked mail | Itemized | $74,911.54 |
| 5 | Travel | Itemized | $5,613.60 |
| 6 | Equipment | Itemized | $4,168.38 |
| 7 | Supplies and materials | Itemized | $2,446.87 |
| Member total | $436,643.68 |
Staff, by title28 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| CONSTITUENT ADVOCATE | 2 | $32,083.35 |
| LEGISLATIVE ASSISTANT | 2 | $24,583.32 |
| LEGISLATIVE DIRECTOR | 1 | $24,111.12 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.00 |
| DISTRICT DIRECTOR | 1 | $21,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| DISTRICT OUTREACH DIRECTOR | 1 | $17,000.00 |
| SCHEDULER | 1 | $17,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,750.01 |
| CASEWORKER | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $11,666.66 |
| STAFF ASSISTANT | 1 | $11,166.66 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $5,625.00 |
| other titles | 10 | $22,229.16 |
| Payroll total | 28 | $313,465.28 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476177 | 2021-10-14 | 2021-09-10–2021-09-20 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,520.00 |
| 1478484 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1478761 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1486736 | 2021-11-08 | 2021-10-06–2021-10-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $225.00 |
| 1490957 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1491241 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1498655 | 2021-12-07 | 2021-10-25–2021-11-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1499129 | 2021-12-07 | 2021-10-22–2021-10-22 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,776.14 |
| 1503762 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1504039 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472684 | 2021-10-04 | 2021-08-20–2021-09-19 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,303.16 |
| 1473778 | 2021-10-06 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $73.91 |
| 1478524 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN HILL NORTH LLC | $4,458.00 |
| 1478593 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF BARRINGTON | $200.00 |
| 1476992 | 2021-10-18 | 2021-09-04–2021-10-03 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $186.46 |
| 1477048 | 2021-10-18 | 2021-09-08–2021-10-07 | UTILITIES | GLEN HILL NORTH LLC | $100.57 |
| 1479304 | 2021-10-20 | 2021-10-04–2021-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $201.40 |
| 1482523 | 2021-10-25 | 2021-09-23–2021-09-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$45.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.97 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.62 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,895.16 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| 1476158 | 2021-10-14 | 2021-02-17–2021-02-17 | ADVERTISEMENTS | IndividualName withheld | $850.00 |
| 1482594 | 2021-10-22 | 2021-09-02–2021-09-02 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
| 1482527 | 2021-10-25 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $190.00 |
| 1486743 | 2021-11-08 | 2021-09-23–2021-09-24 | ADVERTISEMENTS | IndividualName withheld | $111.51 |
Travel, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472752 | 2021-10-04 | 2021-09-18–2021-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $17.48 |
| 1472757 | 2021-10-04 | 2021-09-13–2021-09-13 | MEALS | IndividualName withheld | $8.55 |
| 〃 | 〃 | 2021-09-16–2021-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $151.86 |
| 1472760 | 2021-10-05 | 2021-07-30–2021-07-30 | AIRFARE COMMERCIAL TRANSPORT | HON. SEAN CASTEN | $353.40 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | MEALS | 〃 | $8.77 |
| 〃 | 〃 | 2021-09-13–2021-09-27 | MEALS | 〃 | $64.99 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $268.13 |
| 1472779 | 2021-10-05 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
| 〃 | 〃 | 2021-09-17–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.81 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479300 | 2021-10-21 | 2021-10-01–2021-10-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,271.94 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1486731 | 2021-11-09 | 2021-10-22–2021-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,776.14 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1497593 | 2021-12-07 | 2021-10-29–2021-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,012.94 |
| 1499129 | 2021-12-07 | 2021-10-22–2021-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | −$2,776.14 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
Supplies and materials, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472834 | 2021-10-04 | 2021-09-04–2021-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G5UK5HO1 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G7385XF0 | $47.96 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $103.88 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2C6BL5PF0 | $29.97 |
| 〃 | 〃 | 2021-09-15–2021-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2021-09-16–2022-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGOSUNTIONLINE | $29.99 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.58 |
| 1473775 | 2021-10-06 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.40 |
| 1476158 | 2021-10-14 | 2021-03-11–2021-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |