12rows
$3,186.34paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$419,916.122024 HON. SEAN CASTEN ($2,081.84) · 2025 HON. SEAN CASTEN ($417,834.28) · Median member: $428,214.67
2025 so far$859,923.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $357,061.27 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SEAN CASTEN | 2024 | $2,081.84 |
| 2025 HON. SEAN CASTEN | 2025 | $417,834.28 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,061.27 |
| 2 | Contractual services | Itemized | $13,699.29 |
| 3 | Rent, communications and utilities | Itemized | $30,421.39 |
| 4 | Printing and franked mail | Itemized | $1,773.38 |
| 5 | Travel | Itemized | $8,620.12 |
| 6 | Equipment | Itemized | $206.87 |
| 7 | Supplies and materials | Itemized | $8,133.80 |
| Member total | $419,916.12 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| CONSTITUENT ADVOCATE | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| SCHEDULER | 1 | $24,999.99 |
| ENERGY POLICY ADVISOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,999.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $15,000.00 |
| SR COMMUNICATIONS ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SVCS ASSISTANT/INT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,624.99 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| other titles | 11 | $12,186.25 |
| Payroll total | 28 | $357,061.27 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822592 | 2025-04-04 | 2025-03-01–2025-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV171802168 | $549.50 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV172487129 | $22.90 |
| 1824342 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825400 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1827253 | 2025-04-29 | 2025-03-25–2025-03-27 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $690.00 |
| 1828928 | 2025-05-05 | 2025-04-01–2025-05-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV175994919 | $699.60 |
| 1831252 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832296 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1834204 | 2025-05-22 | 2025-04-16–2025-04-16 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $57.50 |
| 1835723 | 2025-06-03 | 2025-04-29–2025-05-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV179935881 | $1.87 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822592 | 2025-04-04 | 2025-03-01–2025-03-31 | UTILITIES | CITI PCARD-SLING.COM | $50.59 |
| 1822594 | 2025-04-07 | 2025-02-12–2025-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.05 |
| 1822597 | 2025-04-08 | 2025-02-20–2025-03-19 | UTILITIES | IndividualName withheld | $1,349.35 |
| 1822757 | 2025-04-09 | 2025-03-01–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,161.77 |
| 1825099 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,718.00 |
| 1823491 | 2025-04-21 | 2025-03-19–2025-03-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2025-03-04–2025-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.18 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $114.52 |
| 1823797 | 2025-04-24 | 2025-03-04–2025-04-03 | UTILITIES | AT&T CORP | $381.85 |
| 1823998 | 2025-04-24 | 2025-03-07–2025-04-08 | UTILITIES | IndividualName withheld | $240.80 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $544.51 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $658.46 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.80 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.30 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 1823496 | 2025-04-17 | 2025-04-08–2025-04-08 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS INC | $200.00 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-03-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1834747 | 2025-05-30 | 2025-05-21–2025-05-21 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $80.00 |
Travel, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822589 | 2025-04-04 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-03-02–2025-03-04 | LODGING | 〃 | $268.79 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | 〃 | $22.25 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | TAXI/RIDE SHARE | 〃 | $58.62 |
| 1822596 | 2025-04-04 | 2025-03-02–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.64 |
| 1822594 | 2025-04-07 | 2025-01-28–2025-01-28 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2025-01-11–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.22 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
| 1822869 | 2025-04-04 | 2025-04-02–2025-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,051.85 |
| 1837085 | 2025-06-11 | 2024-12-06–2024-12-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$3,316.48 |
Supplies and materials, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822592 | 2025-04-04 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL AI0H24RP3 | $119.99 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL B16KQ5A83 | $72.55 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL U41UN8KL3 | $101.50 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZF8XY15R0 | $39.95 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA LU0P14XU3 | $16.15 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA XO6IU47A3 | $199.00 |
| 〃 | 〃 | 2025-03-16–2025-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $41.33 |
| 〃 | 〃 | 2025-03-19–2025-04-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01JB2LPNL9 | $157.67 |
| 1822594 | 2025-04-07 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.10 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.36 |