17rows
$2,755.87paid 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 2025
26 earlier →
Apr – Jun 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$422,333.642025 HON. SEAN CASTEN ($422,333.64) · Median member: $432,916.48
2025 so far$1,282,257.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $354,418.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SEAN CASTEN | 2025 | $422,333.64 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,418.04 |
| 2 | Contractual services | Itemized | $21,685.98 |
| 3 | Rent, communications and utilities | Itemized | $30,252.19 |
| 4 | Printing and franked mail | Itemized | $873.44 |
| 5 | Travel | Itemized | $11,035.82 |
| 6 | Equipment | Itemized | $1,471.50 |
| 7 | Supplies and materials | Itemized | $2,596.67 |
| Member total | $422,333.64 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $38,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,041.66 |
| CONSTITUENT ADVOCATE | 2 | $27,500.01 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT SVCS ASSISTANT/INT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $8,194.45 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| other titles | 11 | $12,431.92 |
| Payroll total | 28 | $354,418.04 |
Contractual services, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843360 | 2025-07-14 | 2025-05-20–2025-06-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV184010002 | $10.83 |
| 〃 | 〃 | 2025-06-01–2025-07-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV184297767 | $727.58 |
| 〃 | 〃 | 2025-06-03–2025-07-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV184593122 | $26.12 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV184593192 | $26.12 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV185777274 | $26.12 |
| 1843367 | 2025-07-14 | 2025-06-10–2025-06-25 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $3,220.00 |
| 1844316 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845345 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1843649 | 2025-07-17 | 2025-07-09–2025-07-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $66.00 |
| 1849020 | 2025-08-01 | 2025-07-01–2025-08-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP INV188285640 | $727.58 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841275 | 2025-07-08 | 2025-05-04–2025-06-03 | UTILITIES | AT&T CORP | $459.00 |
| 1843026 | 2025-07-10 | 2025-05-20–2025-06-19 | UTILITIES | IndividualName withheld | $1,259.63 |
| 1843360 | 2025-07-14 | 2025-05-30–2025-06-29 | UTILITIES | CITI PCARD-SLING.COM | $50.59 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $102.75 |
| 1843362 | 2025-07-15 | 2025-05-02–2025-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $74.83 |
| 1845058 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,718.00 |
| 1845461 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BREMEN TOWNSHIP | $1,000.00 |
| 1843886 | 2025-07-18 | 2025-06-05–2025-07-04 | UTILITIES | AT&T CORP | $367.22 |
| 1847662 | 2025-07-28 | 2025-06-09–2025-07-09 | UTILITIES | IndividualName withheld | $500.09 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.70 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$35.35 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.88 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.76 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1845732 | 2025-07-17 | 2025-03-27–2025-03-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
| 1845708 | 2025-07-25 | 2025-07-17–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $140.00 |
Travel, line by line56 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841772 | 2025-07-02 | 2025-06-03–2025-06-24 | TAXI/RIDE SHARE | HON. SEAN CASTEN | $518.85 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | TAXI/RIDE SHARE | 〃 | $6.75 |
| 1842151 | 2025-07-07 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.30 |
| 〃 | 〃 | 2025-06-07–2025-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.61 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.22 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,888.02 |
| 1842652 | 2025-07-09 | 2025-05-17–2025-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.94 |
| 1843022 | 2025-07-11 | 2025-06-02–2025-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.30 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $144.86 |
| 1843363 | 2025-07-11 | 2025-06-09–2025-06-27 | TAXI/RIDE SHARE | HON. SEAN CASTEN | $271.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
Supplies and materials, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843022 | 2025-07-11 | 2025-06-21–2025-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.42 |
| 1843024 | 2025-07-11 | 2025-07-01–2025-07-01 | HABITATION EXPENSE | IndividualName withheld | $169.59 |
| 1843360 | 2025-07-14 | 2025-06-08–2025-06-08 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA NA6VQ1X01 | $17.77 |
| 〃 | 〃 | 2025-06-19–2025-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIBUNE SUBS | $40.00 |
| 〃 | 〃 | 2025-06-08–2025-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $41.33 |
| 〃 | 〃 | 2025-06-19–2025-07-18 | SOFTWARE LESS THAN $1000 | CITI PCARD-SLACK T01JB2LPNL9 | $162.47 |
| 〃 | 〃 | 2025-05-28–2026-05-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| 1843362 | 2025-07-15 | 2025-06-21–2025-06-21 | FOOD & BEVERAGE | IndividualName withheld | $30.50 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.01 |