19rows
$3,370.63paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$439,057.362023 HON. SEAN CASTEN ($439,057.36) · Median member: $505,537.67
2023 so far$1,778,095.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $377,113.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SEAN CASTEN | 2023 | $439,057.36 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,113.88 |
| 2 | Contractual services | Itemized | $11,923.32 |
| 3 | Rent, communications and utilities | Itemized | $24,277.83 |
| 4 | Printing and franked mail | Itemized | $298.89 |
| 5 | Travel | Itemized | $10,760.88 |
| 6 | Equipment | Itemized | $1,982.50 |
| 7 | Supplies and materials | Itemized | $12,700.06 |
| Member total | $439,057.36 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $37,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $34,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $31,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,180.57 |
| DISTRICT DIRECTOR | 1 | $28,250.00 |
| SCHEDULER | 1 | $22,000.01 |
| ENERGY POLICY ADVISOR | 1 | $20,750.00 |
| PRESS SECRETARY | 1 | $18,250.01 |
| LEGISLATIVE AIDE | 1 | $17,624.99 |
| CONSTITUENT ADVOCATE | 1 | $17,249.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $17,000.00 |
| CASEWORKER | 1 | $14,999.99 |
| PART-TIME EMPLOYEE | 1 | $10,124.99 |
| SHARED EMPLOYEE | 1 | $8,249.99 |
| other titles | 8 | $18,183.33 |
| Payroll total | 25 | $377,113.88 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697692 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698045 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701320 | 2023-10-24 | 2023-09-01–2023-09-30 | SECURITY SERVICE | HON. SEAN CASTEN | $3.33 |
| 1702954 | 2023-11-03 | 2023-10-27–2023-11-17 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 〃 | 〃 | 2023-11-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1704122 | 2023-11-15 | 2023-10-01–2023-10-31 | SECURITY SERVICE | HON. SEAN CASTEN | $3.33 |
| 1704128 | 2023-11-15 | 2023-10-04–2023-10-04 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $400.00 |
| 1705257 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705607 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1711591 | 2023-12-13 | 2023-11-01–2023-11-30 | SECURITY SERVICE | HON. SEAN CASTEN | $3.33 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695178 | 2023-10-02 | 2023-09-26–2023-09-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,205.82 |
| 1695229 | 2023-10-02 | 2023-08-20–2023-09-19 | UTILITIES | IndividualName withheld | $1,269.57 |
| 1698505 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN HILL NORTH LLC | $2,809.86 |
| 1698675 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BREMEN TOWNSHIP | $1,000.00 |
| 1698925 | 2023-10-18 | 2023-09-07–2023-10-06 | UTILITIES | GLEN HILL NORTH LLC | $61.43 |
| 1698924 | 2023-10-19 | 2023-09-04–2023-10-03 | UTILITIES | AT&T CORP | $314.58 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $247.89 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.87 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.73 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.99 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1702401 | 2023-10-30 | 2023-10-26–2023-10-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.00 |
| 1704601 | 2023-11-16 | 2023-11-10–2023-11-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.00 |
| 1713890 | 2023-12-18 | 2023-10-26–2023-10-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.60 |
| 1713893 | 2023-12-18 | 2023-12-12–2023-12-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.00 |
Travel, line by line73 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695183 | 2023-10-02 | 2023-09-01–2023-09-24 | TAXI/RIDE SHARE | HON. SEAN CASTEN | $304.78 |
| 1695827 | 2023-10-05 | 2023-09-03–2023-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $98.90 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 1699179 | 2023-10-19 | 2023-09-11–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.42 |
| 1701320 | 2023-10-24 | 2023-09-27–2023-09-30 | TAXI/RIDE SHARE | HON. SEAN CASTEN | $74.86 |
| 1701747 | 2023-10-25 | 2023-10-22–2023-10-23 | LODGING | IndividualName withheld | $124.26 |
| 〃 | 〃 | 2023-10-22–2023-10-22 | MEALS | IndividualName withheld | $37.88 |
| 〃 | 〃 | 2023-10-22–2023-10-23 | TAXI/RIDE SHARE | IndividualName withheld | $143.71 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1704600 | 2023-11-17 | 2023-11-10–2023-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,099.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695176 | 2023-10-02 | 2023-09-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $8,385.00 |
| 1695828 | 2023-10-05 | 2023-07-28–2023-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$43.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T16WE98C2 | $88.17 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T68I95YQ0 | $43.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TX1CG77N1 | $136.04 |
| 〃 | 〃 | 2023-09-13–2023-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2023-09-16–2024-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGOSUNTIONLINE | $29.99 |
| 〃 | 〃 | 2023-09-03–2023-10-02 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Domains | $341.25 |
| 〃 | 〃 | 2023-09-19–2023-10-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01JB2LPNL9 | $131.35 |
| FRM0129005 | 2023-10-05 | 2023-06-23–2023-09-09 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |