7rows
$1,547.41paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$476,292.622022 HON. SEAN CASTEN ($73,707.97) · 2023 HON. SEAN CASTEN ($402,584.65) · Median member: $417,256.24
2023 so far$402,584.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $323,605.91 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SEAN CASTEN | 2022 | $73,707.97 |
| 2023 HON. SEAN CASTEN | 2023 | $402,584.65 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,605.91 |
| 2 | Contractual services | Itemized | $21,332.00 |
| 3 | Rent, communications and utilities | Itemized | $33,739.84 |
| 4 | Printing and franked mail | Itemized | $62,503.89 |
| 5 | Travel | Itemized | $7,912.73 |
| 6 | Equipment | Itemized | $21,541.49 |
| 7 | Supplies and materials | Itemized | $5,656.76 |
| Member total | $476,292.62 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,888.90 |
| COMMUNICATIONS DIRECTOR | 2 | $29,750.01 |
| CASEWORKER | 4 | $27,999.99 |
| DISTRICT DIRECTOR | 2 | $26,194.45 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| SCHEDULER | 2 | $18,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| CONSTITUENT ADVOCATE | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| DISTRICT OUTREACH COORDINATOR | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $15,000.00 |
| ENERGY POLICY ADVISOR | 1 | $14,388.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,444.44 |
| STAFF ASST/INTERN COORDINATOR | 2 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,250.00 |
| other titles | 11 | $17,689.23 |
| Payroll total | 40 | $323,605.91 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628818 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629183 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637648 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1638006 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1641782 | 2023-03-10 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $10,000.00 |
| 1643565 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643924 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1646219 | 2023-03-20 | 2023-02-28–2023-02-28 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $822.00 |
| 1628329 | 2023-01-13 | 2022-12-05–2022-12-05 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $100.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630095 | 2023-01-20 | 2023-01-12–2023-01-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $10,712.65 |
| 1631915 | 2023-01-23 | 2023-01-18–2023-01-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $949.10 |
| 1632117 | 2023-01-24 | 2023-01-17–2023-01-17 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $4,870.00 |
| MED0121939 | 2023-01-27 | 2023-01-24–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| 1639693 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN HILL NORTH LLC | $2,809.86 |
| 1635660 | 2023-02-17 | 2023-01-04–2023-02-03 | UTILITIES | AT&T CORP | $237.14 |
| 1638521 | 2023-02-17 | 2023-01-11–2023-02-09 | UTILITIES | GLEN HILL NORTH LLC | $92.85 |
| 1639692 | 2023-02-28 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN HILL NORTH LLC | $2,809.86 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,992.94 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$69.65 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.38 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.39 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1634980 | 2023-02-10 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $315.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.98 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.10 |
| 1625147 | 2023-01-03 | 2022-12-21–2022-12-21 | FRANKABLE PRINTING & REPROD | MOXIE MEDIA INC | $34,850.00 |
Travel, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632813 | 2023-01-30 | 2023-01-13–2023-01-21 | MEALS | IndividualName withheld | $346.91 |
| 〃 | 〃 | 2023-01-12–2023-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $186.19 |
| 1633701 | 2023-02-06 | 2023-01-18–2023-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.78 |
| 1633702 | 2023-02-06 | 2023-01-12–2023-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.62 |
| 1634585 | 2023-02-09 | 2023-01-06–2023-02-03 | TAXI/RIDE SHARE | HON. SEAN CASTEN | $465.61 |
| 〃 | 〃 | 2023-01-13–2023-01-18 | PARKING | 〃 | $98.00 |
| 1634636 | 2023-02-09 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $173.60 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$74.70 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.20 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1633921 | 2023-02-07 | 2023-01-19–2023-01-19 | WARRANTIES | CITI PCARD-AMZN Mktp US SW37M7W93 | $15.99 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1625149 | 2023-01-04 | 2022-12-16–2022-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,597.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $657.00 |
| 1627245 | 2023-01-12 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,990.00 |
| 1635717 | 2023-02-21 | 2022-12-31–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,999.00 |
| 1635718 | 2023-02-21 | 2022-12-31–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,399.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.87 |
| 1633921 | 2023-02-07 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 6B04O8UU3 AM | $211.66 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YO08M35T3 | $13.99 |
| 〃 | 〃 | 2023-01-04–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2023-01-24–2024-01-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS CHIC SUBSCRIP | $169.00 |
| 〃 | 〃 | 2023-01-11–2024-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY HERALD ONLINE | $99.00 |
| 〃 | 〃 | 2023-01-03–2023-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Domains | $242.96 |
| 〃 | 〃 | 2023-01-17–2024-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NWHERALD.COM ONLINE | $99.99 |
| 〃 | 〃 | 2023-01-19–2023-02-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01JB2LPNL9 | $118.78 |