7rows
$595.08paid 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 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 2022Jan – Mar 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$395,093.552021 HON. SEAN CASTEN ($7,757.91) · 2022 HON. SEAN CASTEN ($387,335.64) · Median member: $392,307.81
2022 so far$705,970.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $310,063.90 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SEAN CASTEN | 2021 | $7,757.91 |
| 2022 HON. SEAN CASTEN | 2022 | $387,335.64 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,063.90 |
| 2 | Contractual services | Itemized | $1,469.26 |
| 3 | Rent, communications and utilities | Itemized | $23,598.22 |
| 4 | Printing and franked mail | Itemized | $47,630.54 |
| 5 | Travel | Itemized | $5,597.92 |
| 6 | Equipment | Itemized | $4,027.13 |
| 7 | Supplies and materials | Itemized | $2,706.58 |
| Member total | $395,093.55 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| CASEWORKER | 2 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| DISTRICT OUTREACH DIRECTOR | 1 | $18,249.99 |
| SCHEDULER | 1 | $17,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT ADVOCATE | 1 | $16,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| DISTRICT PRESS/DIGITAL ASSOCIA | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $7,800.00 |
| other titles | 10 | $13,763.89 |
| Payroll total | 28 | $310,063.90 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1556201 | 2022-05-09 | 2022-03-25–2022-04-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1556886 | 2022-05-12 | 2022-04-25–2022-05-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1558111 | 2022-05-17 | 2022-04-06–2022-04-13 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,050.00 |
| 1558116 | 2022-05-17 | 2022-04-28–2022-04-28 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $250.00 |
| 1565562 | 2022-06-07 | 2022-04-21–2022-05-20 | JANITORIAL AND MAINT SERV | CITI PCARD-READYREFRESH BY NESTLE | $111.28 |
| 1566318 | 2022-06-07 | 2022-05-09–2022-05-09 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $50.00 |
| 1572620 | 2022-06-23 | 2022-06-17–2022-06-17 | JANITORIAL AND MAINT SERV | GLEN HILL NORTH LLC | $6.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547608 | 2022-04-19 | 2022-03-04–2022-04-03 | UTILITIES | AT&T CORP | $193.71 |
| 1547806 | 2022-04-19 | 2022-03-11–2022-04-11 | UTILITIES | GLEN HILL NORTH LLC | $101.38 |
| MED0114753 | 2022-04-22 | 2022-04-07–2022-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1554866 | 2022-05-04 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $3,690.00 |
| 1556169 | 2022-05-09 | 2022-03-20–2022-04-19 | UTILITIES | IndividualName withheld | $1,453.17 |
| 1557962 | 2022-05-16 | 2022-04-04–2022-05-03 | UTILITIES | AT&T CORP | $193.58 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.89 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,647.73 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$72.50 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,394.17 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$93.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.55 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.70 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1543665 | 2022-04-04 | 2022-03-31–2022-03-31 | FRANKABLE PRINTING & REPROD | MOXIE MEDIA INC | $14,602.00 |
| 1564737 | 2022-06-01 | 2022-05-24–2022-05-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $115.00 |
Travel, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543465 | 2022-04-01 | 2022-03-12–2022-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.49 |
| 1543473 | 2022-04-01 | 2022-02-18–2022-02-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$128.60 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.60 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $92.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.98 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.60 |
| 〃 | 〃 | 2022-03-06–2022-03-08 | LODGING | 〃 | $268.94 |
| 1547615 | 2022-04-19 | 2022-03-18–2022-04-04 | MEALS | HON. SEAN CASTEN | $24.11 |
| 〃 | 〃 | 2022-03-09–2022-04-04 | TAXI/RIDE SHARE | 〃 | $207.49 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1572176 | 2022-06-22 | 2022-05-27–2022-05-27 | MAINTENANCE / REPAIRS | GLEN HILL NORTH LLC | $195.63 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1570438 | 2022-06-23 | 2021-12-23–2021-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,948.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546705 | 2022-04-13 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N5PC1OO2 | $79.99 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1I1658D42 | $13.97 |
| 〃 | 〃 | 2022-03-02–2022-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA | $91.50 |
| 〃 | 〃 | 2022-02-09–2022-03-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $66.71 |
| 〃 | 〃 | 2022-03-19–2022-04-19 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01JB2LPNL9 | $127.20 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Samsung | $84.79 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$166.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.22 |
| 1556201 | 2022-05-09 | 2022-03-14–2022-03-14 | FOOD & BEVERAGE | IndividualName withheld | $93.70 |