14rows
$2,419.20paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$514,170.452022 HON. SEAN CASTEN ($0.00) · 2023 HON. SEAN CASTEN ($514,170.45) · Median member: $437,588.26
2023 so far$1,339,037.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $437,055.57 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SEAN CASTEN | 2022 | $0.00 |
| 2023 HON. SEAN CASTEN | 2023 | $514,170.45 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $437,055.57 |
| 2 | Contractual services | Itemized | $17,081.47 |
| 3 | Rent, communications and utilities | Itemized | $31,087.78 |
| 4 | Printing and franked mail | Itemized | $910.69 |
| 5 | Travel | Itemized | $12,517.78 |
| 6 | Equipment | Itemized | $14,461.94 |
| 7 | Supplies and materials | Itemized | $1,055.22 |
| Member total | $514,170.45 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $41,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $34,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,416.67 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| CASEWORKER | 2 | $25,999.99 |
| SCHEDULER | 1 | $25,000.01 |
| ENERGY POLICY ADVISOR | 1 | $23,750.00 |
| PRESS SECRETARY | 1 | $21,250.01 |
| CONSTITUENT ADVOCATE | 1 | $20,249.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,000.00 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| STAFF ASST/INTERN COORDINATOR | 1 | $17,500.01 |
| FIELD REPRESENTATIVE | 1 | $16,250.00 |
| other titles | 14 | $39,472.18 |
| Payroll total | 31 | $437,055.57 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672850 | 2023-07-12 | 2023-07-06–2023-07-06 | JANITORIAL AND MAINT SERV | GLEN HILL NORTH LLC | $6.25 |
| 1674546 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674902 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1680667 | 2023-08-08 | 2023-07-03–2023-07-21 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $850.00 |
| 1682285 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682640 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1685265 | 2023-08-22 | 2023-08-01–2023-08-31 | SECURITY SERVICE | HON. SEAN CASTEN | $3.33 |
| 1686140 | 2023-08-25 | 2023-07-06–2023-07-06 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,771.89 |
| 1686101 | 2023-08-28 | 2023-08-25–2023-08-25 | TRAINING | DOWNERS GROVE CPR LTD | $440.00 |
| 1688276 | 2023-09-12 | 2023-08-01–2023-08-28 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $2,500.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671999 | 2023-07-05 | 2023-05-17–2023-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $116.87 |
| 1672271 | 2023-07-07 | 2023-03-14–2023-03-14 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $33.23 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.66 |
| 〃 | 〃 | 2023-04-14–2023-04-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $118.49 |
| 〃 | 〃 | 2023-04-22–2023-04-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.48 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.80 |
| 〃 | 〃 | 2023-04-29–2023-04-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $1.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.94 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.04 |
| 1672274 | 2023-07-07 | 2023-06-26–2023-06-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $914.60 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.63 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.11 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.48 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.80 |
| 1672271 | 2023-07-07 | 2023-05-26–2023-05-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 4JAFKQKTS2 | $100.00 |
| 1673215 | 2023-07-12 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $280.00 |
| MED0126525 | 2023-07-26 | 2023-07-12–2023-07-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1681150 | 2023-08-16 | 2023-06-02–2023-06-02 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line78 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671998 | 2023-07-05 | 2023-05-05–2023-05-05 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-05-01–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.25 |
| 1671999 | 2023-07-05 | 2023-06-16–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.98 |
| 1672267 | 2023-07-07 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $173.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.98 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1680669 | 2023-08-09 | 2023-06-15–2023-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $659.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1690998 | 2023-09-27 | 2023-09-14–2023-09-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | DOWNERS GROVE CPR LTD | $4,177.44 |
| 1693844 | 2023-09-27 | 2023-09-22–2023-09-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,497.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1685268 | 2023-08-17 | 2022-12-30–2022-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,245.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671998 | 2023-07-05 | 2023-05-20–2023-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.54 |
| 1672271 | 2023-07-07 | 2023-06-21–2023-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2023-06-03–2023-07-02 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Domains | $281.68 |
| 〃 | 〃 | 2023-04-25–2023-05-24 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $116.50 |
| 〃 | 〃 | 2023-05-23–2023-06-22 | WATER | 〃 | $63.55 |
| 〃 | 〃 | 2023-06-19–2023-07-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01JB2LPNL9 | $129.85 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $809.15 |
| 1679756 | 2023-08-02 | 2023-07-23–2023-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.14 |
| 1680659 | 2023-08-08 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CH4LB4JJ3 | $23.97 |