13rows
$2,397.73paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$425,849.702023 HON. SEAN CASTEN ($15,365.66) · 2024 HON. SEAN CASTEN ($410,484.04) · Median member: $434,778.14
2024 so far$775,900.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $375,917.98 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SEAN CASTEN | 2023 | $15,365.66 |
| 2024 HON. SEAN CASTEN | 2024 | $410,484.04 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,917.98 |
| 2 | Contractual services | Itemized | $1,593.00 |
| 3 | Rent, communications and utilities | Itemized | $25,868.90 |
| 4 | Printing and franked mail | Itemized | $597.00 |
| 5 | Travel | Itemized | $8,344.22 |
| 6 | Equipment | Itemized | $8,439.73 |
| 7 | Supplies and materials | Itemized | $5,088.87 |
| Member total | $425,849.70 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,333.35 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $29,499.98 |
| DISTRICT DIRECTOR | 1 | $27,250.00 |
| SCHEDULER | 1 | $25,999.99 |
| CONSTITUENT ADVOCATE | 2 | $24,999.99 |
| ENERGY POLICY ADVISOR | 1 | $22,249.99 |
| PRESS SECRETARY | 1 | $17,250.01 |
| LEGISLATIVE AIDE | 1 | $16,624.99 |
| PART-TIME EMPLOYEE | 4 | $16,478.33 |
| SPECIAL PROJECTS COORDINATOR | 1 | $14,499.99 |
| SHARED EMPLOYEE | 1 | $8,500.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $7,798.00 |
| other titles | 4 | $12,183.33 |
| Payroll total | 30 | $375,917.98 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741509 | 2024-04-15 | 2024-03-01–2024-03-01 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DES PLAINES OFFICE EQUIPM | $130.00 |
| 1741514 | 2024-04-15 | 2024-04-04–2024-04-04 | JANITORIAL AND MAINT SERV | GLEN HILL NORTH LLC | $3.00 |
| 1748683 | 2024-05-16 | 2024-04-05–2024-04-22 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $918.00 |
| 1748684 | 2024-05-20 | 2024-05-02–2024-05-02 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1753377 | 2024-05-29 | 2024-04-04–2024-04-05 | TRAINING | IndividualName withheld | $80.00 |
| 1755786 | 2024-06-13 | 2024-05-03–2024-05-20 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $162.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740029 | 2024-04-02 | 2024-02-20–2024-03-19 | UTILITIES | IndividualName withheld | $1,437.60 |
| 1741509 | 2024-04-15 | 2024-03-01–2024-03-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.49 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.35 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $247.89 |
| 1745580 | 2024-04-25 | 2024-03-14–2024-04-12 | UTILITIES | GLEN HILL NORTH LLC | $86.86 |
| 1745962 | 2024-04-29 | 2024-03-04–2024-04-03 | UTILITIES | AT&T CORP | $317.22 |
| 1747196 | 2024-05-02 | 2024-03-20–2024-04-19 | UTILITIES | IndividualName withheld | $1,465.70 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.77 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.76 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$62.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.05 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1747912 | 2024-05-28 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| 1755014 | 2024-06-10 | 2024-05-31–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $240.00 |
Travel, line by line53 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740723 | 2024-04-05 | 2024-03-14–2024-03-14 | TOLLS | IndividualName withheld | $12.99 |
| 1741505 | 2024-04-15 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.50 |
| MNT0134250 | 2024-05-31 | 2024-03-28–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.23 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $536.50 |
| 1756270 | 2024-06-24 | 2024-06-11–2024-06-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,201.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $536.50 |
| 1745581 | 2024-04-26 | 2023-12-11–2023-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,598.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741509 | 2024-04-15 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | IndividualName withheld | $87.30 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM R69NN1RE1 | $119.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R630E7UQ1 | $55.31 |
| 〃 | 〃 | 2024-02-28–2024-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2024-03-27–2024-04-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.00 |
| 〃 | 〃 | 2024-03-03–2024-04-02 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Domains | $402.27 |
| 〃 | 〃 | 2024-01-01–2024-03-31 | WATER | CITI PCARD-QUENCH USA INC. | $246.00 |
| 〃 | 〃 | 2024-03-19–2024-04-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01JB2LPNL9 | $118.01 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.61 |