14rows
$2,109.87paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$480,657.052023 HON. SEAN CASTEN ($115,240.13) · 2024 HON. SEAN CASTEN ($365,416.92) · Median member: $491,359.06
2024 so far$365,416.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $335,115.28 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SEAN CASTEN | 2023 | $115,240.13 |
| 2024 HON. SEAN CASTEN | 2024 | $365,416.92 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,115.28 |
| 2 | Contractual services | Itemized | $49,604.98 |
| 3 | Rent, communications and utilities | Itemized | $34,054.25 |
| 4 | Printing and franked mail | Itemized | $25,368.15 |
| 5 | Travel | Itemized | $14,512.53 |
| 6 | Equipment | Itemized | $10,683.50 |
| 7 | Supplies and materials | Itemized | $11,318.36 |
| Member total | $480,657.05 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $32,500.02 |
| COMMUNICATIONS DIRECTOR | 2 | $29,750.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 4 | $27,499.98 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| SCHEDULER | 2 | $24,888.88 |
| ENERGY POLICY ADVISOR | 2 | $21,194.44 |
| PRESS SECRETARY | 2 | $16,250.01 |
| CONSTITUENT ADVOCATE | 2 | $15,738.89 |
| LEGISLATIVE AIDE | 2 | $15,624.99 |
| PART-TIME EMPLOYEE | 3 | $12,274.99 |
| SHARED EMPLOYEE | 2 | $7,472.22 |
| DISTRICT OUTREACH COORDINATOR | 2 | $6,333.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,000.00 |
| other titles | 6 | $10,337.50 |
| Payroll total | 41 | $335,115.28 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1716623 | 2024-01-04 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $4,800.00 |
| 1718379 | 2024-01-10 | 2024-01-03–2024-01-03 | TRAINING | IndividualName withheld | $1,274.76 |
| 1719215 | 2024-01-16 | 2023-11-18–2024-11-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $699.47 |
| 1734163 | 2024-03-14 | 2024-02-03–2024-03-02 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-GOOGLE Domains | $370.76 |
| 1734593 | 2024-03-15 | 2024-01-08–2024-01-17 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $810.00 |
| 1736233 | 2024-03-20 | 2024-01-01–2024-01-31 | SECURITY SERVICE | HON. SEAN CASTEN | $3.33 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | SECURITY SERVICE | 〃 | $3.33 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | SECURITY SERVICE | 〃 | $3.33 |
| 1720762 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721052 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723742 | 2024-01-25 | 2024-01-18–2024-01-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,500.00 |
| 1727711 | 2024-02-15 | 2024-01-10–2024-02-08 | UTILITIES | GLEN HILL NORTH LLC | $67.04 |
| 1727712 | 2024-02-16 | 2024-01-04–2024-02-03 | UTILITIES | AT&T CORP | $317.23 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $247.89 |
| 1732625 | 2024-03-01 | 2024-01-20–2024-02-19 | UTILITIES | IndividualName withheld | $1,354.40 |
| 1734163 | 2024-03-14 | 2024-02-20–2024-02-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.39 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.99 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,125.09 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.73 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.29 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$59.05 |
| 1734688 | 2024-03-18 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $280.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.04 |
| 1719872 | 2024-01-22 | 2024-01-01–2024-01-01 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $17,850.00 |
Travel, line by line62 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726091 | 2024-02-05 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 1727275 | 2024-02-13 | 2024-01-02–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.10 |
| 1727710 | 2024-02-16 | 2024-01-09–2024-02-12 | TAXI/RIDE SHARE | HON. SEAN CASTEN | $522.05 |
| 1727952 | 2024-02-21 | 2024-01-18–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.70 |
| 1732205 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON. SEAN CASTEN | $194.32 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| 1739289 | 2024-03-26 | 2024-03-18–2024-03-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.94 |
| 1726083 | 2024-02-03 | 2024-01-19–2024-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $113.39 |
| 1726093 | 2024-02-03 | 2024-01-03–2024-01-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2024-01-03–2024-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Domains | $351.07 |
| 1726094 | 2024-02-03 | 2024-01-12–2025-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.00 |
| 1727952 | 2024-02-21 | 2024-01-23–2024-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $306.26 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.27 |
| 1734163 | 2024-03-14 | 2024-02-13–2024-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US RI0QF8BI0 | $91.15 |