3rows
$294.14paid 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 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 2023Jul – Sep 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$506,754.282022 HON. SEAN CASTEN ($506,754.28) · Median member: $494,470.34
2022 so far$1,653,626.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $402,623.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SEAN CASTEN | 2022 | $506,754.28 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,623.38 |
| 2 | Contractual services | Itemized | $11,704.65 |
| 3 | Rent, communications and utilities | Itemized | $34,092.31 |
| 4 | Printing and franked mail | Itemized | $16,403.74 |
| 5 | Travel | Itemized | $9,933.30 |
| 6 | Equipment | Itemized | $2,373.12 |
| 7 | Supplies and materials | Itemized | $29,623.78 |
| Member total | $506,754.28 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| CASEWORKER | 2 | $41,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $32,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,999.99 |
| DISTRICT DIRECTOR | 1 | $30,750.01 |
| SENIOR POLICY ADVISOR | 1 | $25,750.00 |
| SCHEDULER | 1 | $24,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,499.99 |
| CONSTITUENT ADVOCATE | 1 | $23,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.01 |
| PRESS SECRETARY | 1 | $22,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $20,749.99 |
| STAFF ASST/INTERN COORDINATOR | 1 | $18,250.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $15,666.67 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| other titles | 5 | $9,281.70 |
| Payroll total | 22 | $402,623.38 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602397 | 2022-10-05 | 2022-10-07–2022-10-07 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $8,400.00 |
| 〃 | 〃 | 2022-11-01–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1602610 | 2022-10-06 | 2022-08-29–2022-08-29 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $290.78 |
| 1603641 | 2022-10-13 | 2022-10-10–2022-10-10 | JANITORIAL AND MAINT SERV | GLEN HILL NORTH LLC | $3.00 |
| 1611232 | 2022-11-08 | 2022-10-07–2022-10-07 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $2,100.00 |
| 1612174 | 2022-11-14 | 2022-11-09–2022-11-09 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $225.00 |
| 1618899 | 2022-12-09 | 2022-11-18–2023-11-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603151 | 2022-10-11 | 2022-09-28–2022-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.74 |
| 1604292 | 2022-10-14 | 2022-09-04–2022-10-03 | UTILITIES | AT&T CORP | $211.98 |
| 1605138 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN HILL NORTH LLC | $4,458.00 |
| 1605197 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF BARRINGTON | $200.00 |
| 1604290 | 2022-10-18 | 2022-10-11–2022-10-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $10,500.00 |
| 1606079 | 2022-10-19 | 2022-09-08–2022-10-07 | UTILITIES | GLEN HILL NORTH LLC | $85.15 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.87 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,070.18 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.53 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.90 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$121.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.13 |
| 1609411 | 2022-10-31 | 2022-10-12–2022-10-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $165.00 |
| 1610610 | 2022-11-08 | 2022-10-31–2022-10-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $165.00 |
Travel, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602356 | 2022-10-04 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | TAXI/RIDE SHARE | 〃 | $32.96 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | TAXI/RIDE SHARE | 〃 | $5.75 |
| 1602673 | 2022-10-06 | 2022-07-25–2022-07-28 | TAXI/RIDE SHARE | IndividualName withheld | $68.54 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $26.89 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606293 | 2022-10-19 | 2022-09-23–2022-09-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,489.62 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
Supplies and materials, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602397 | 2022-10-05 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F3C51KC0 | $142.87 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1M1V27IV2 | $827.92 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $715.45 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1M2ZZ8ZE1 | $8.49 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1U9CE3EB1 | $202.99 |
| 〃 | 〃 | 2022-09-14–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2022-09-16–2023-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGOSUNTIONLINE | $29.99 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $282.60 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA | $343.50 |
| 〃 | 〃 | 2022-08-07–2022-09-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $80.49 |