11rows
$1,323.62paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$459,465.882023 HON. SEAN CASTEN ($11,429.58) · 2024 HON. SEAN CASTEN ($448,036.30) · Median member: $453,807.92
2024 so far$1,223,937.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $363,921.25 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SEAN CASTEN | 2023 | $11,429.58 |
| 2024 HON. SEAN CASTEN | 2024 | $448,036.30 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,921.25 |
| 2 | Contractual services | Itemized | $6,833.00 |
| 3 | Rent, communications and utilities | Itemized | $36,701.68 |
| 4 | Printing and franked mail | Itemized | $29,656.39 |
| 5 | Travel | Itemized | $12,039.68 |
| 6 | Equipment | Itemized | $1,609.50 |
| 7 | Supplies and materials | Itemized | $8,704.38 |
| Member total | $459,465.88 |
Staff, by title33 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $27,499.98 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| SCHEDULER | 1 | $24,999.99 |
| ENERGY POLICY ADVISOR | 1 | $21,249.99 |
| PART-TIME EMPLOYEE | 4 | $18,905.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,249.99 |
| LEGISLATIVE AIDE | 1 | $15,624.99 |
| CONSTITUENT ADVOCATE | 1 | $14,833.33 |
| SPECIAL PROJECTS COORDINATOR | 1 | $14,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $6,501.00 |
| other titles | 8 | $14,556.95 |
| Payroll total | 33 | $363,921.25 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761127 | 2024-07-02 | 2024-06-27–2024-06-27 | JANITORIAL AND MAINT SERV | GLEN HILL NORTH LLC | $7.00 |
| 1762576 | 2024-07-17 | 2024-06-04–2024-06-28 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $5,294.50 |
| 1769546 | 2024-08-16 | 2024-07-01–2024-07-01 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,039.50 |
| 1773933 | 2024-08-28 | 2024-08-19–2024-08-19 | JANITORIAL AND MAINT SERV | GLEN HILL NORTH LLC | $6.00 |
| 1780680 | 2024-09-26 | 2024-08-08–2024-08-27 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $486.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761128 | 2024-07-02 | 2024-06-18–2024-06-18 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $3,835.75 |
| 1761129 | 2024-07-02 | 2024-06-26–2024-06-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,000.00 |
| 1762059 | 2024-07-12 | 2024-06-04–2024-06-04 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-PERSONAL PAYMENT | −$3.10 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $201.10 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.10 |
| 1763057 | 2024-07-18 | 2024-06-05–2024-07-03 | UTILITIES | AT&T CORP | $378.65 |
| 1766116 | 2024-07-19 | 2024-05-20–2024-06-19 | UTILITIES | IndividualName withheld | $1,314.38 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.03 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.35 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $884.90 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$51.55 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,226.45 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$46.45 |
| 1762220 | 2024-07-15 | 2024-07-08–2024-08-07 | ADVERTISEMENTS | IndividualName withheld | $99.00 |
| 1769164 | 2024-08-12 | 2024-07-08–2024-07-18 | ADVERTISEMENTS | IndividualName withheld | $454.31 |
| 1775145 | 2024-09-05 | 2024-08-28–2024-08-28 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $18,941.71 |
| 1780683 | 2024-09-20 | 2024-04-30–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $143.64 |
Travel, line by line68 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761825 | 2024-07-08 | 2024-06-18–2024-06-18 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $9.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.12 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $13.98 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $2.05 |
| 1762054 | 2024-07-10 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-20–2024-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.21 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $536.50 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $536.50 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $536.50 |
Supplies and materials, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-06-07–2024-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1762059 | 2024-07-12 | 2024-06-08–2024-06-08 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | −$5.71 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM P33LV8983 | $17.12 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM RC4UG72W0 | $103.45 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.42 |
| 〃 | 〃 | 2024-06-19–2024-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2024-06-09–2024-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2024-06-03–2024-07-02 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Domains | $352.97 |
| 〃 | 〃 | 2024-06-19–2024-07-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01JB2LPNL9 | $154.09 |
| 〃 | 〃 | 2024-06-14–2024-07-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.91 |