19rows
$3,413.11paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$546,634.402024 HON. SEAN CASTEN ($104,544.80) · 2025 HON. SEAN CASTEN ($442,089.60) · Median member: $451,616.33
2025 so far$442,089.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6666 entries · $413,156.92 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SEAN CASTEN | 2024 | $104,544.80 |
| 2025 HON. SEAN CASTEN | 2025 | $442,089.60 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,156.92 |
| 2 | Contractual services | Itemized | $25,328.65 |
| 3 | Rent, communications and utilities | Itemized | $49,889.22 |
| 4 | Printing and franked mail | Itemized | $496.75 |
| 5 | Travel | Itemized | $8,583.20 |
| 6 | Equipment | Itemized | $16,641.98 |
| 7 | Supplies and materials | Itemized | $32,537.68 |
| Member total | $546,634.40 |
Staff, by title66 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $31,250.01 |
| CONSTITUENT ADVOCATE | 4 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| SCHEDULER | 2 | $24,999.99 |
| ENERGY POLICY ADVISOR | 2 | $21,249.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $18,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 4 | $18,027.76 |
| SPECIAL PROJECTS COORDINATOR | 2 | $15,000.00 |
| SR COMMUNICATIONS ASSISTANT | 2 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 2 | $7,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,000.00 |
| other titles | 30 | $70,879.15 |
| Payroll total | 66 | $413,156.92 |
Contractual services, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804184 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804297 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1809048 | 2025-02-05 | 2024-12-30–2025-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV163353822 | $572.40 |
| 1809050 | 2025-02-06 | 2025-01-21–2025-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV166309957 | $6.65 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV166309967 | $6.65 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV166535075 | $6.65 |
| 1809051 | 2025-02-10 | 2025-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,960.00 |
| 1812254 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814407 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817433 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806135 | 2025-01-17 | 2025-01-10–2025-01-11 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $14,787.00 |
| 1808371 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,718.00 |
| 1809150 | 2025-02-05 | 2025-01-01–2025-01-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $103.85 |
| 1810136 | 2025-02-14 | 2025-01-27–2025-01-27 | POSTAGE / COURIER / BOX RENTAL | HON. SEAN CASTEN | $142.71 |
| 1813021 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,718.00 |
| 1810149 | 2025-02-19 | 2025-01-04–2025-02-03 | UTILITIES | AT&T CORP | $381.84 |
| 1813538 | 2025-02-21 | 2025-02-18–2025-02-18 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $16,542.74 |
| 1813665 | 2025-02-25 | 2025-01-10–2025-02-11 | UTILITIES | GLEN HILL NORTH LLC | $104.64 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$87.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$65.45 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.02 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.78 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$54.35 |
| MED0139926 | 2025-01-28 | 2025-01-17–2025-01-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0140720 | 2025-02-26 | 2025-01-16–2025-01-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1816362 | 2025-03-13 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS INC | $80.00 |
| 1820755 | 2025-03-25 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS INC | $320.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.75 |
Travel, line by line53 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1810042 | 2025-02-13 | 2025-01-31–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.09 |
| 1810181 | 2025-02-13 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.76 |
| 1810049 | 2025-02-14 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2025-01-20–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.61 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 1810136 | 2025-02-14 | 2025-01-28–2025-01-28 | NON-AIRFARE COMMERCIAL TRANSP | HON. SEAN CASTEN | $6.75 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
| 1803637 | 2025-01-17 | 2024-12-06–2024-12-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $3,316.48 |
| 1816128 | 2025-03-11 | 2024-12-28–2024-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,655.00 |
| 1816363 | 2025-03-17 | 2024-12-16–2024-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,199.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802914 | 2025-01-10 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.23 |
| 1809048 | 2025-02-05 | 2025-01-01–2025-03-31 | WATER | CITI PCARD-QUENCH USA INC. | $270.60 |
| 1809050 | 2025-02-06 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA ZG6TA6ZV2 | $14.21 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM807014589365 | $113.99 |
| 〃 | 〃 | 2025-01-19–2025-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $41.33 |
| 〃 | 〃 | 2025-01-12–2026-01-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY HERALD ONLINE | $119.00 |
| 〃 | 〃 | 2025-01-17–2026-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SHAW MEDIA | $99.99 |
| 〃 | 〃 | 2025-01-19–2025-02-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01JB2LPNL9 | $148.69 |