15rows
$3,531.89paid 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$401,102.852025 HON. SEAN CASTEN ($18,480.58) · 2026 HON. SEAN CASTEN ($382,622.27) · Median member: $445,551.61
2026 so far$764,616.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $356,167.78 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SEAN CASTEN | 2025 | $18,480.58 |
| 2026 HON. SEAN CASTEN | 2026 | $382,622.27 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,167.78 |
| 2 | Contractual services | Itemized | $2,875.65 |
| 3 | Rent, communications and utilities | Itemized | $20,660.09 |
| 4 | Printing and franked mail | Itemized | $478.81 |
| 5 | Travel | Itemized | $9,271.51 |
| 6 | Equipment | Itemized | $8,419.08 |
| 7 | Supplies and materials | Itemized | $3,229.93 |
| Member total | $401,102.85 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| CONSTITUENT ADVOCATE | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| SCHEDULER | 1 | $24,999.99 |
| ENERGY POLICY ADVISOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $20,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SR COMMUNICATIONS ASSISTANT | 1 | $17,499.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| other titles | 8 | $13,584.44 |
| Payroll total | 24 | $356,167.78 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899165 | 2026-04-10 | 2026-03-16–2026-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#226548418 | $699.60 |
| 1906025 | 2026-05-13 | 2026-04-16–2026-05-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#230746582 | $699.60 |
| 1906712 | 2026-05-19 | 2026-03-23–2026-04-02 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $240.00 |
| 1912902 | 2026-06-17 | 2026-05-06–2026-05-28 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $480.00 |
| 1912898 | 2026-06-24 | 2026-05-16–2026-06-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#234798839 | $699.60 |
| 〃 | 〃 | 2026-05-26–2026-06-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#236081009 | $18.95 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#236081049 | $18.95 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SQSP WORKSP#236081070 | $18.95 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899165 | 2026-04-10 | 2026-02-28–2026-03-29 | UTILITIES | CITI PCARD-SLING.COM | $54.99 |
| 〃 | 〃 | 2026-01-20–2026-02-19 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,248.98 |
| 1901356 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BREMEN TOWNSHIP | $1,000.00 |
| 1900328 | 2026-04-20 | 2026-03-09–2026-04-08 | UTILITIES | IndividualName withheld | $335.07 |
| 1900640 | 2026-04-23 | 2026-04-14–2026-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $253.94 |
| 1903870 | 2026-04-28 | 2026-03-12–2026-04-13 | UTILITIES | IndividualName withheld | $95.96 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.49 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.96 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.87 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$64.51 |
| 1900271 | 2026-04-20 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $240.00 |
| 1916418 | 2026-06-24 | 2026-06-18–2026-06-18 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $120.00 |
Travel, line by line54 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898831 | 2026-04-07 | 2026-01-28–2026-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.38 |
| 1898830 | 2026-04-08 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.40 |
| 〃 | 〃 | 2026-03-12–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.81 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $768.41 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-03-12–2026-03-13 | LODGING | 〃 | $220.77 |
| 1900507 | 2026-04-21 | 2026-03-11–2026-03-11 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2026-03-10–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.30 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.50 |
| 1900316 | 2026-04-13 | 2026-03-31–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,033.88 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $514.70 |
| 1906032 | 2026-05-13 | 2025-12-15–2025-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,399.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899165 | 2026-04-10 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BD49G9SB0 | $7.55 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA BP87A4YD1 | $18.74 |
| 〃 | 〃 | 2026-03-18–2027-03-18 | SOFTWARE LESS THAN $1000 | CITI PCARD-BITLY.COM | $127.20 |
| 〃 | 〃 | 2026-03-15–2026-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $47.69 |
| 〃 | 〃 | 2026-03-19–2026-04-18 | SOFTWARE LESS THAN $1000 | CITI PCARD-SLACK T01JB2LPNL9 | $138.46 |
| 1900640 | 2026-04-23 | 2026-04-01–2026-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.01 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.50 |
| 1906025 | 2026-05-13 | 2026-04-06–2026-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK BC1E21ZA0 | $24.93 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BC00R7ET0 | $78.83 |