10rows
$2,267.39paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$618,471.492023 HON. SEAN CASTEN ($11,429.58) · 2024 HON. SEAN CASTEN ($607,041.91) · Median member: $521,926.02
2024 so far$1,830,979.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $545,611.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SEAN CASTEN | 2023 | $11,429.58 |
| 2024 HON. SEAN CASTEN | 2024 | $607,041.91 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $545,611.02 |
| 2 | Contractual services | Itemized | $2,459.81 |
| 3 | Rent, communications and utilities | Itemized | $21,893.17 |
| 4 | Printing and franked mail | Itemized | $569.54 |
| 5 | Travel | Itemized | $7,970.03 |
| 6 | Equipment | Itemized | $5,076.50 |
| 7 | Supplies and materials | Itemized | $34,891.42 |
| Member total | $618,471.49 |
Staff, by title31 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $60,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $55,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $47,499.98 |
| COMMUNICATIONS DIRECTOR | 2 | $41,250.01 |
| CONSTITUENT ADVOCATE | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $36,250.00 |
| SCHEDULER | 1 | $34,999.99 |
| ENERGY POLICY ADVISOR | 1 | $31,249.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $28,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,841.67 |
| SPECIAL PROJECTS COORDINATOR | 1 | $25,000.00 |
| SR COMMUNICATIONS ASSISTANT | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,991.66 |
| PART-TIME EMPLOYEE | 2 | $18,292.00 |
| FINANCIAL ADMINISTRATOR | 1 | $17,500.00 |
| other titles | 9 | $30,985.71 |
| Payroll total | 31 | $545,611.02 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781287 | 2024-10-02 | 2024-08-08–2024-08-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $182.00 |
| 01789455 | 2024-11-07 | 2024-09-30–2024-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV151789354 | $512.88 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV151789399 | $22.90 |
| 〃 | 〃 | 2024-10-10–2024-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV153128882 | $15.26 |
| 01790462 | 2024-11-14 | 2024-10-02–2024-10-02 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $162.00 |
| 01795831 | 2024-12-10 | 2024-11-18–2024-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $699.47 |
| 〃 | 〃 | 2024-10-30–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV155720308 | $595.30 |
| 01796040 | 2024-12-12 | 2024-11-26–2024-11-27 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $270.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782469 | 2024-10-10 | 2024-09-02–2024-09-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,539.83 |
| 01782471 | 2024-10-10 | 2024-08-20–2024-09-19 | UTILITIES | IndividualName withheld | $1,315.43 |
| 01782457 | 2024-10-11 | 2024-09-19–2024-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.40 |
| 01784584 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN HILL NORTH LLC | $2,809.86 |
| 01784689 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BREMEN TOWNSHIP | $1,000.00 |
| 01787594 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN HILL NORTH LLC | −$2,809.86 |
| 01787705 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BREMEN TOWNSHIP | −$1,000.00 |
| 01787105 | 2024-10-24 | 2024-09-04–2024-10-03 | UTILITIES | AT&T CORP | $380.27 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.18 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$130.90 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.36 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.65 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.13 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$19.55 |
| 01781287 | 2024-10-02 | 2024-07-30–2024-07-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $117.12 |
| 01789833 | 2024-11-08 | 2024-11-05–2024-11-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $120.00 |
| MED0138520 | 2024-11-26 | 2024-10-25–2024-10-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line62 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781287 | 2024-10-02 | 2024-08-01–2024-08-01 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2024-08-02–2024-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.83 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | PARKING | IndividualName withheld | $1.50 |
| 01781288 | 2024-10-02 | 2024-08-29–2024-09-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2024-06-04–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.40 |
| 01781290 | 2024-10-04 | 2024-09-11–2024-09-23 | TAXI/RIDE SHARE | HON. SEAN CASTEN | $305.77 |
| 01782452 | 2024-10-10 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | 〃 | $28.04 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782466 | 2024-10-11 | 2024-09-30–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,349.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $536.50 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $536.50 |
| 01795108 | 2024-12-03 | 2024-11-14–2024-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,118.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $536.50 |
Supplies and materials, line by line61 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781287 | 2024-10-02 | 2024-08-02–2024-08-02 | FOOD & BEVERAGE | IndividualName withheld | $216.26 |
| 〃 | 〃 | 2024-08-24–2024-08-24 | HABITATION EXPENSE | IndividualName withheld | $62.63 |
| 〃 | 〃 | 2024-08-21–2024-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.99 |
| 01782457 | 2024-10-11 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL R088V7WS3 | $139.99 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL R43Z65YG1 | $141.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL R47NN97F0 | $29.87 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA Q79AB0853 | $16.15 |
| 〃 | 〃 | 2024-09-11–2024-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $40.00 |
| 〃 | 〃 | 2024-09-16–2025-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGOSUNTI ONLINE | $29.99 |
| 〃 | 〃 | 2024-09-01–2024-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $41.33 |