Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$311,797.142014 HON. BILL FOSTER ($1,620.00) · 2015 HON. BILL FOSTER ($68,978.02) · 2016 HON. BILL FOSTER ($241,199.12) · Median member: $302,567.93
2016 so far$241,199.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $221,574.31 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. BILL FOSTER | 2014 | $1,620.00 |
| 2015 HON. BILL FOSTER | 2015 | $68,978.02 |
| 2016 HON. BILL FOSTER | 2016 | $241,199.12 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,574.31 |
| 2 | Contractual services | Itemized | $11,744.04 |
| 3 | Rent, communications and utilities | Itemized | $30,406.41 |
| 4 | Printing and franked mail | Itemized | $30,507.42 |
| 5 | Travel | Itemized | $4,716.20 |
| 6 | Equipment | Itemized | $10,682.03 |
| 7 | Supplies and materials | Itemized | $2,166.73 |
| Member total | $311,797.14 |
Staff, by title41 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,534.25 |
| DISTRICT CHIEF OF STAFF | 2 | $23,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,666.67 |
| SENIOR OUTREACH COORDINATOR | 2 | $15,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| STAFF ASSISTANT | 4 | $14,633.35 |
| COMMUNICATIONS DIRECTOR | 2 | $14,405.56 |
| SENIOR POLICY ADVISOR | 2 | $13,833.34 |
| CASEWORKER | 2 | $13,633.33 |
| LEGISLATIVE ASSISTANT | 2 | $13,000.01 |
| SCHEDULER | 2 | $10,716.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,550.01 |
| SHARED EMPLOYEE | 6 | $8,250.00 |
| OUTREACH COORDINATOR | 2 | $8,000.01 |
| COMMUNICATIONS ASSISTANT | 2 | $4,633.33 |
| other titles | 5 | $5,967.78 |
| Payroll total | 41 | $221,574.31 |
Contractual services, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360441 | 2016-01-14 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $120.00 |
| 835252 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0362918 | 2016-01-22 | 2016-01-01–2016-12-31 | SECURITY SERVICE | CITY OF JOLIET | $20.00 |
| E0367938 | 2016-02-10 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $120.00 |
| E0367941 | 2016-02-10 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $109.24 |
| 840606 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0371705 | 2016-02-22 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 848547 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0381129 | 2016-03-16 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| E0382826 | 2016-03-22 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $120.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360443 | 2016-01-14 | 2016-01-02–2016-02-01 | UTILITIES | COMCAST | $440.58 |
| E0360445 | 2016-01-14 | 2016-01-01–2016-01-31 | UTILITIES | WASTE MANAGEMENT | $110.69 |
| 835566 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,776.00 |
| E0361524 | 2016-01-19 | 2016-01-01–2016-01-31 | UTILITIES | COVERALL NORTH AMERICA INC | $55.00 |
| E0361536 | 2016-01-19 | 2016-01-01–2016-01-31 | UTILITIES | NUWAY DISPOSAL SERVICE INC | $39.24 |
| E0363868 | 2016-01-27 | 2015-12-11–2016-01-12 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $143.00 |
| 840905 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,776.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $766.23 |
| E0371721 | 2016-02-18 | 2016-02-02–2016-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $401.12 |
| E0371732 | 2016-02-18 | 2015-12-09–2016-01-08 | UTILITIES | IndividualName withheld | $341.85 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.61 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$100.90 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.78 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| E0375328 | 2016-03-01 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| E0378622 | 2016-03-09 | 2016-02-19–2016-02-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 844922 | 2016-03-10 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | MISCELLANEOUS PRINTING | IndividualName withheld | $21.00 |
| E0382827 | 2016-03-21 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0382835 | 2016-03-21 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line29 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361565 | 2016-01-27 | 2016-01-04–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $238.20 |
| E0375186 | 2016-02-25 | 2016-01-24–2016-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,124.60 |
| E0375327 | 2016-02-29 | 2016-02-04–2016-02-05 | MEALS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2016-02-04–2016-02-06 | CAR RENTAL | IndividualName withheld | $78.68 |
| 〃 | 〃 | 2015-02-05–2016-02-05 | GASOLINE | IndividualName withheld | $6.68 |
| 〃 | 〃 | 2016-02-05–2016-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.03 |
| E0375346 | 2016-02-29 | 2016-01-13–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.60 |
| E0375337 | 2016-03-01 | 2016-01-14–2016-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.39 |
| E0378634 | 2016-03-09 | 2016-02-18–2016-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.65 |
| E0378650 | 2016-03-15 | 2016-02-05–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.91 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.03 |
| 844882 | 2016-03-11 | 2016-02-01–2016-02-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | FAXPLUS INC /MARKET DEV | $8,633.00 |
| E0383683 | 2016-03-28 | 2014-12-30–2014-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,620.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.86 |
| E0365316 | 2016-02-01 | 2015-12-17–2016-01-13 | WATER | HINCKLEY SPRINGS | $38.41 |
| E0367934 | 2016-02-09 | 2016-02-01–2016-02-29 | WATER | QUENCH | $37.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FOOD & BEVERAGE | CITI PCARD-BOLINGBROOK CHAMBER | $70.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-JOLIET REGION CHAMBER | $35.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $83.99 |
| E0375342 | 2016-02-29 | 2016-02-20–2016-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.69 |