8rows
$1,157.95paid 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 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 2022Apr – Jun 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$441,379.922021 HON. SEAN CASTEN ($477.87) · 2022 HON. SEAN CASTEN ($440,902.05) · Median member: $411,473.46
2022 so far$1,146,872.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $355,651.05 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SEAN CASTEN | 2021 | $477.87 |
| 2022 HON. SEAN CASTEN | 2022 | $440,902.05 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,651.05 |
| 2 | Contractual services | Itemized | $3,950.99 |
| 3 | Rent, communications and utilities | Itemized | $35,454.10 |
| 4 | Printing and franked mail | Itemized | $24,273.09 |
| 5 | Travel | Itemized | $16,049.01 |
| 6 | Equipment | Itemized | $1,361.37 |
| 7 | Supplies and materials | Itemized | $4,640.31 |
| Member total | $441,379.92 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,900.00 |
| CASEWORKER | 2 | $38,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| SENIOR POLICY ADVISOR | 1 | $21,750.00 |
| SCHEDULER | 1 | $20,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| CONSTITUENT ADVOCATE | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,333.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,749.99 |
| DISTRICT PRESS/DIGITAL ASSOCIA | 1 | $11,333.34 |
| DISTRICT OUTREACH DIRECTOR | 1 | $11,111.11 |
| STAFF ASST/INTERN COORDINATOR | 1 | $9,750.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| other titles | 13 | $28,723.25 |
| Payroll total | 31 | $355,651.05 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576398 | 2022-07-08 | 2022-06-24–2022-06-24 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $450.00 |
| 1585164 | 2022-08-09 | 2022-07-14–2022-07-19 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,000.00 |
| 1587025 | 2022-08-17 | 2022-07-25–2022-08-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1594116 | 2022-09-08 | 2022-08-01–2022-08-11 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $2,400.00 |
| 1594119 | 2022-09-08 | 2022-08-25–2022-08-31 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $100.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575077 | 2022-07-01 | 2022-05-20–2022-06-19 | UTILITIES | IndividualName withheld | $1,441.10 |
| 1575353 | 2022-07-06 | 2022-06-30–2022-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.58 |
| 1578320 | 2022-07-15 | 2022-06-09–2022-07-11 | UTILITIES | GLEN HILL NORTH LLC | $91.15 |
| 1579121 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN HILL NORTH LLC | $4,458.00 |
| 1579182 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF BARRINGTON | $200.00 |
| 1583119 | 2022-07-26 | 2022-06-04–2022-07-03 | UTILITIES | AT&T CORP | $209.07 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.87 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.56 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.08 |
| 1578045 | 2022-07-15 | 2022-03-25–2022-03-25 | ADVERTISEMENTS | IndividualName withheld | $28.34 |
| 〃 | 〃 | 2022-03-25–2022-04-28 | ADVERTISEMENTS | IndividualName withheld | $371.71 |
| 〃 | 〃 | 2022-04-27–2022-04-28 | ADVERTISEMENTS | IndividualName withheld | $899.56 |
| 1587025 | 2022-08-17 | 2022-07-29–2022-07-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $323.94 |
| 1591481 | 2022-08-25 | 2022-08-18–2022-08-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $315.00 |
| 1591887 | 2022-08-29 | 2022-08-23–2022-08-23 | FRANKABLE PRINTING & REPROD | MOXIE MEDIA INC | $15,500.00 |
Travel, line by line67 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575349 | 2022-07-06 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.39 |
| 1575353 | 2022-07-06 | 2022-06-01–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.63 |
| 1575852 | 2022-07-06 | 2022-06-24–2022-06-24 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $21.13 |
| 1576239 | 2022-07-08 | 2022-05-28–2022-05-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $257.21 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.20 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1591949 | 2022-08-24 | 2022-08-02–2022-08-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $477.87 |
Supplies and materials, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575353 | 2022-07-06 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.85 |
| 〃 | 〃 | 2022-06-25–2022-07-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $0.99 |
| 1575848 | 2022-07-06 | 2022-06-06–2023-06-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.88 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GO8WJ5GM3 AMZN | $19.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R94XY6QO3 | $9.57 |
| 〃 | 〃 | 2022-06-22–2022-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2022-05-09–2022-06-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $48.71 |
| 〃 | 〃 | 2022-06-19–2022-07-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01JB2LPNL9 | $104.23 |
| 1577539 | 2022-07-15 | 2022-06-26–2023-06-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |