13rows
$2,693.21paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$440,414.752022 HON. SEAN CASTEN ($18,132.00) · 2023 HON. SEAN CASTEN ($422,282.75) · Median member: $415,972.51
2023 so far$824,867.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $360,698.30 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SEAN CASTEN | 2022 | $18,132.00 |
| 2023 HON. SEAN CASTEN | 2023 | $422,282.75 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,698.30 |
| 2 | Contractual services | Itemized | $22,263.48 |
| 3 | Rent, communications and utilities | Itemized | $21,704.89 |
| 4 | Printing and franked mail | Itemized | $1,391.27 |
| 5 | Travel | Itemized | $9,388.08 |
| 6 | Equipment | Itemized | $11,623.50 |
| 7 | Supplies and materials | Itemized | $13,345.23 |
| Member total | $440,414.75 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,750.01 |
| CASEWORKER | 2 | $29,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,916.68 |
| LEGISLATIVE DIRECTOR | 1 | $27,666.66 |
| DISTRICT DIRECTOR | 1 | $27,250.00 |
| CONSTITUENT ADVOCATE | 2 | $22,147.23 |
| SCHEDULER | 1 | $21,000.01 |
| ENERGY POLICY ADVISOR | 1 | $18,916.66 |
| PRESS SECRETARY | 1 | $16,416.67 |
| DISTRICT OUTREACH COORDINATOR | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,166.66 |
| STAFF ASSISTANT | 1 | $12,666.67 |
| STAFF ASST/INTERN COORDINATOR | 1 | $12,666.67 |
| SHARED EMPLOYEE | 3 | $8,249.99 |
| other titles | 11 | $21,884.39 |
| Payroll total | 31 | $360,698.30 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650817 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651177 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1650310 | 2023-04-18 | 2023-03-01–2023-04-05 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $5,000.00 |
| 1656965 | 2023-05-09 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Domains | $305.28 |
| 1656968 | 2023-05-09 | 2023-04-17–2023-04-26 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $450.00 |
| 1658820 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659178 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1664297 | 2023-06-07 | 2023-05-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,200.00 |
| 1665722 | 2023-06-14 | 2023-05-04–2023-05-04 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $100.00 |
| 1665724 | 2023-06-14 | 2023-04-12–2023-04-12 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,798.20 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649290 | 2023-04-05 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BREMEN TOWNSHIP | $1,000.00 |
| 1649291 | 2023-04-05 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BREMEN TOWNSHIP | $1,000.00 |
| 1649292 | 2023-04-05 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BREMEN TOWNSHIP | $1,000.00 |
| 1649319 | 2023-04-11 | 2023-02-03–2023-02-03 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $31.35 |
| 〃 | 〃 | 2023-02-11–2023-02-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.51 |
| 1650309 | 2023-04-14 | 2023-03-04–2023-04-03 | UTILITIES | AT&T CORP | $237.11 |
| 1651654 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN HILL NORTH LLC | $2,809.86 |
| 1651822 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BREMEN TOWNSHIP | $1,000.00 |
| 1651864 | 2023-04-18 | 2023-03-10–2023-04-10 | UTILITIES | GLEN HILL NORTH LLC | $60.13 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.98 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.98 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 1649319 | 2023-04-11 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $563.00 |
| 1654556 | 2023-04-25 | 2023-04-22–2023-04-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $528.56 |
| 1656967 | 2023-05-09 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $210.00 |
Travel, line by line56 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648092 | 2023-04-03 | 2023-02-02–2023-02-27 | MEALS | HON. SEAN CASTEN | $70.86 |
| 〃 | 〃 | 2023-03-01–2023-03-22 | MEALS | 〃 | $186.37 |
| 〃 | 〃 | 2023-02-27–2023-03-24 | TAXI/RIDE SHARE | 〃 | $338.71 |
| 1648316 | 2023-04-04 | 2023-03-02–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.97 |
| 1649317 | 2023-04-11 | 2023-03-04–2023-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $197.80 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-03-19–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.80 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1648305 | 2023-04-06 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,649.00 |
| 1648307 | 2023-04-06 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,657.00 |
| 1648309 | 2023-04-06 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $619.00 |
| 1648311 | 2023-04-06 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,316.00 |
| 1648313 | 2023-04-07 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,499.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649319 | 2023-04-11 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HY4AJ8C00 | $192.63 |
| 〃 | 〃 | 2023-03-01–2023-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Domains | $296.64 |
| 〃 | 〃 | 2023-02-07–2023-03-06 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $90.03 |
| 〃 | 〃 | 2023-03-19–2023-04-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01JB2LPNL9 | $120.58 |
| 1649334 | 2023-04-11 | 2023-03-19–2023-03-19 | FOOD & BEVERAGE | IndividualName withheld | $142.35 |
| 1654558 | 2023-04-26 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $218.95 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.34 |
| 1655641 | 2023-05-01 | 2023-04-05–2023-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $228.00 |