7rows
$697.26paid 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 2022
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 2022Oct – Dec 2021Jul – 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$427,144.262021 HON. SEAN CASTEN ($108,509.89) · 2022 HON. SEAN CASTEN ($318,634.37) · Median member: $383,571.86
2022 so far$318,634.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $274,541.68 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SEAN CASTEN | 2021 | $108,509.89 |
| 2022 HON. SEAN CASTEN | 2022 | $318,634.37 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,541.68 |
| 2 | Contractual services | Itemized | $49,641.98 |
| 3 | Rent, communications and utilities | Itemized | $34,397.04 |
| 4 | Printing and franked mail | Itemized | $39,761.59 |
| 5 | Travel | Itemized | $3,356.96 |
| 6 | Equipment | Itemized | $16,608.04 |
| 7 | Supplies and materials | Itemized | $8,836.97 |
| Member total | $427,144.26 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,500.01 |
| CASEWORKER | 3 | $24,144.44 |
| COMMUNICATIONS DIRECTOR | 2 | $22,011.11 |
| DISTRICT DIRECTOR | 2 | $21,972.22 |
| SENIOR POLICY ADVISOR | 1 | $16,722.23 |
| LEGISLATIVE DIRECTOR | 1 | $16,650.00 |
| DISTRICT OUTREACH DIRECTOR | 2 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $14,972.23 |
| CONSTITUENT ADVOCATE | 2 | $14,555.56 |
| SCHEDULER | 2 | $14,544.45 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $14,538.89 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,083.33 |
| DISTRICT PRESS/DIGITAL ASSOCIA | 1 | $10,611.11 |
| STAFF ASSISTANT | 1 | $8,736.10 |
| LEGISLATIVE AIDE | 2 | $8,333.34 |
| other titles | 10 | $18,666.66 |
| Payroll total | 38 | $274,541.68 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513073 | 2022-01-18 | 2021-12-25–2022-01-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1520183 | 2022-01-31 | 2021-09-21–2022-09-20 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $8,900.00 |
| 1532856 | 2022-03-07 | 2022-02-17–2022-02-17 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $120.00 |
| 1515523 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1516881 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1513073 | 2022-01-18 | 2021-11-25–2021-12-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520186 | 2022-01-27 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.17 |
| 1526156 | 2022-02-17 | 2022-01-04–2022-02-03 | UTILITIES | AT&T CORP | $193.72 |
| 1526157 | 2022-02-17 | 2022-01-28–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.61 |
| 1526162 | 2022-02-17 | 2022-01-11–2022-02-10 | UTILITIES | GLEN HILL NORTH LLC | $103.70 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1531275 | 2022-02-28 | 2022-02-14–2022-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.48 |
| 1532801 | 2022-03-04 | 2022-01-20–2022-02-19 | UTILITIES | IndividualName withheld | $1,384.50 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.11 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.50 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$60.75 |
| 1531268 | 2022-02-28 | 2022-02-23–2022-02-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,030.00 |
| 1532797 | 2022-03-04 | 2022-03-01–2022-03-01 | FRANKABLE PRINTING & REPROD | MOXIE MEDIA INC | $14,179.00 |
| 1540253 | 2022-03-22 | 2022-01-18–2022-01-24 | ADVERTISEMENTS | IndividualName withheld | $535.35 |
| 〃 | 〃 | 2022-01-25–2022-02-20 | ADVERTISEMENTS | IndividualName withheld | $464.65 |
| 〃 | 〃 | 2022-03-03–2022-03-07 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
Travel, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521907 | 2022-02-02 | 2022-01-18–2022-01-20 | TAXI/RIDE SHARE | HON. SEAN CASTEN | $128.18 |
| 1521962 | 2022-02-02 | 2022-01-04–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $256.81 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 1525208 | 2022-02-10 | 2022-01-23–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
| 1531272 | 2022-02-28 | 2022-01-06–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.53 |
| 1532823 | 2022-03-04 | 2022-02-07–2022-02-08 | MEALS | HON. SEAN CASTEN | $25.53 |
| 〃 | 〃 | 2022-02-04–2022-02-25 | TAXI/RIDE SHARE | 〃 | $203.77 |
| 1532809 | 2022-03-07 | 2022-02-04–2022-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $54.62 |
| 1532873 | 2022-03-08 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
Equipment, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1513056 | 2022-01-18 | 2021-10-01–2021-10-01 | WARRANTIES | CDW GOVERNMENT LLC | $210.05 |
| 1514229 | 2022-01-19 | 2021-12-31–2022-12-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,687.75 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,304.00 |
| 1540917 | 2022-03-24 | 2022-03-17–2022-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,470.36 |
| 1540918 | 2022-03-24 | 2022-02-25–2022-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,298.63 |
| 1540920 | 2022-03-24 | 2022-02-25–2022-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $580.93 |
| 1540921 | 2022-03-25 | 2022-02-25–2022-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,097.56 |
Supplies and materials, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $533.71 |
| 1521947 | 2022-02-02 | 2022-01-05–2022-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2022-01-11–2023-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY HERALD ONLINE | $99.00 |
| 〃 | 〃 | 2022-01-17–2023-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NWHERALD.COM ONLINE | $99.99 |
| 〃 | 〃 | 2022-01-19–2022-02-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01JB2LPNL9 | $122.83 |
| 1521946 | 2022-02-03 | 2021-12-19–2022-01-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $38.12 |
| 1525202 | 2022-02-11 | 2022-02-08–2023-02-07 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $960.17 |
| 1531272 | 2022-02-28 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $222.94 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |