13rows
$2,973.27paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$466,448.512025 HON. SEAN CASTEN ($84,454.00) · 2026 HON. SEAN CASTEN ($381,994.51) · Median member: $497,960.53
2026 so far$381,994.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $366,790.56 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SEAN CASTEN | 2025 | $84,454.00 |
| 2026 HON. SEAN CASTEN | 2026 | $381,994.51 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,790.56 |
| 2 | Contractual services | Itemized | $45,907.85 |
| 3 | Rent, communications and utilities | Itemized | $28,612.31 |
| 4 | Printing and franked mail | Itemized | $431.03 |
| 5 | Travel | Itemized | $7,885.98 |
| 6 | Equipment | Itemized | $9,873.37 |
| 7 | Supplies and materials | Itemized | $6,947.41 |
| Member total | $466,448.51 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $38,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $31,250.01 |
| CONSTITUENT ADVOCATE | 4 | $29,166.67 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| SCHEDULER | 2 | $24,999.99 |
| ENERGY POLICY ADVISOR | 2 | $21,249.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $19,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $18,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SR COMMUNICATIONS ASSISTANT | 2 | $16,666.66 |
| SPECIAL PROJECTS COORDINATOR | 2 | $15,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,583.33 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| CONSTITUENT SVCS ASSISTANT/INT | 2 | $9,027.78 |
| other titles | 7 | $20,846.11 |
| Payroll total | 39 | $366,790.56 |
Contractual services, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885980 | 2026-02-06 | 2026-01-05–2026-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#216696196 | $9.93 |
| 〃 | 〃 | 2026-01-13–2026-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#217856031 | $2.71 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#217856089 | $2.71 |
| 〃 | 〃 | 2026-01-16–2026-02-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#218235325 | $615.65 |
| 〃 | 〃 | 2026-01-20–2026-02-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#218785962 | $24.37 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#218785998 | $24.37 |
| 〃 | 〃 | 2026-01-21–2026-02-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#218917636 | $23.47 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#218941880 | $23.47 |
| 1893375 | 2026-03-24 | 2026-02-16–2026-03-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#222519346 | $727.58 |
| 1879115 | 2026-01-13 | 2025-12-01–2025-12-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#211855810 | $13.99 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883213 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BREMEN TOWNSHIP | $1,000.00 |
| 1884889 | 2026-02-02 | 2026-01-15–2026-01-15 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $7,608.00 |
| 1889633 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BREMEN TOWNSHIP | $1,000.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $253.94 |
| 1890558 | 2026-02-26 | 2026-01-09–2026-02-06 | UTILITIES | IndividualName withheld | $272.10 |
| MED0149091 | 2026-02-26 | 2026-02-10–2026-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1892047 | 2026-03-05 | 2026-01-14–2026-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.75 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.67 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.82 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 1891009 | 2026-02-27 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $240.00 |
| 1892047 | 2026-03-05 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.25 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.74 |
| MED0148327 | 2026-01-27 | 2025-12-11–2025-12-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884483 | 2026-01-30 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 1885981 | 2026-02-04 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | HON. SEAN CASTEN | $133.30 |
| 1885978 | 2026-02-05 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $0.10 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $0.10 |
| 〃 | 〃 | 2026-01-26–2026-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.81 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
| 1879937 | 2026-01-08 | 2026-01-06–2026-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,016.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| 1887250 | 2026-02-12 | 2026-02-11–2026-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,033.88 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $514.70 |
| 1890236 | 2026-02-22 | 2025-12-30–2025-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,579.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882482 | 2026-01-28 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.92 |
| 1885979 | 2026-02-06 | 2026-01-01–2026-03-31 | WATER | CITI PCARD-QUENCH USA INC. | $284.13 |
| 1885980 | 2026-02-06 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA 1P6E62WA3 | $21.30 |
| 〃 | 〃 | 2026-01-18–2026-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $41.33 |
| 〃 | 〃 | 2026-01-11–2027-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY HERALD ONLINE | $135.00 |
| 〃 | 〃 | 2026-01-17–2027-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SHAW MEDIA | $109.95 |
| 〃 | 〃 | 2026-01-19–2026-02-18 | SOFTWARE LESS THAN $1000 | CITI PCARD-SLACK T01JB2LPNL9 | $173.84 |
| 1886897 | 2026-02-18 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $176.50 |