Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$291,043.222014 HON. BILL FOSTER ($2,430.00) · 2015 HON. BILL FOSTER ($19.60) · 2016 HON. BILL FOSTER ($288,593.62) · Median member: $282,291.49
2016 so far$529,792.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $209,437.58 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. BILL FOSTER | 2014 | $2,430.00 |
| 2015 HON. BILL FOSTER | 2015 | $19.60 |
| 2016 HON. BILL FOSTER | 2016 | $288,593.62 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,437.58 |
| 2 | Contractual services | Itemized | $6,074.29 |
| 3 | Rent, communications and utilities | Itemized | $27,370.24 |
| 4 | Printing and franked mail | Itemized | $38,456.91 |
| 5 | Travel | Itemized | $4,749.96 |
| 6 | Equipment | Itemized | $2,993.68 |
| 7 | Supplies and materials | Itemized | $1,960.56 |
| Member total | $291,043.22 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $13,500.00 |
| CASEWORKER | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $11,750.00 |
| SCHEDULER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| COMM ASST/STAFF ASST | 1 | $8,250.00 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $8,000.01 |
| OUTREACH COORDINATOR | 1 | $8,000.01 |
| other titles | 1 | $5,437.50 |
| Payroll total | 19 | $209,437.58 |
Contractual services, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388680 | 2016-04-07 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 851626 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0392248 | 2016-04-19 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $109.70 |
| E0392267 | 2016-04-20 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | NUWAY DISPOSAL SERVICE INC | $40.54 |
| E0400137 | 2016-05-10 | 2016-03-14–2016-03-14 | TRAINING | IndividualName withheld | $60.00 |
| E0400158 | 2016-05-10 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $110.34 |
| E0400155 | 2016-05-11 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 857011 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0405491 | 2016-05-23 | 2016-05-05–2016-05-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.24 |
| E0409078 | 2016-06-06 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388674 | 2016-04-06 | 2016-02-22–2016-03-22 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $144.83 |
| E0388677 | 2016-04-06 | 2016-02-11–2016-03-15 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $126.59 |
| E0388671 | 2016-04-07 | 2016-02-17–2016-03-17 | UTILITIES | COMED | $53.27 |
| E0388681 | 2016-04-07 | 2016-02-29–2016-03-29 | UTILITIES | COMED | $53.44 |
| 851923 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,776.00 |
| 851933 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $526.91 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $14.65 |
| E0392264 | 2016-04-19 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $491.17 |
| E0392268 | 2016-04-19 | 2016-04-02–2016-05-01 | UTILITIES | COMCAST | $494.16 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.79 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.72 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$35.50 |
| 860705 | 2016-06-01 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,986.73 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.12 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$97.55 |
| E0392250 | 2016-04-19 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0392279 | 2016-04-19 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| E0405487 | 2016-05-20 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0412662 | 2016-06-17 | 2016-06-02–2016-06-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852227 | 2016-04-15 | 2016-02-22–2016-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $936.40 |
| E0392254 | 2016-04-19 | 2016-01-15–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.51 |
| 〃 | 〃 | 2016-02-03–2016-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.90 |
| 〃 | 〃 | 2016-03-01–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.52 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.65 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.85 |
| E0394828 | 2016-04-21 | 2016-04-11–2016-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $468.20 |
| E0394843 | 2016-04-21 | 2016-03-14–2016-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $500.10 |
| E0395095 | 2016-04-27 | 2016-03-10–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.74 |
| E0405488 | 2016-05-23 | 2016-03-19–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.45 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058925 | 2016-05-31 | 2016-03-08–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.63 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| E0388370 | 2016-04-12 | 2014-12-24–2014-12-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $2,430.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388672 | 2016-04-06 | 2016-02-11–2016-03-09 | WATER | IndividualName withheld | $108.46 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-GREATER AURORA CHAMBER | $80.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-JOLIET REGION CHAMBER | $35.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $127.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SHAW SUBURBAN MEDIA-SU | $104.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $24.26 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WILL COUNTY CENTER | $60.00 |
| E0392260 | 2016-04-19 | 2016-04-01–2016-04-30 | WATER | QUENCH | $37.00 |
| E0395085 | 2016-04-26 | 2016-03-10–2016-04-06 | WATER | HINCKLEY SPRINGS | $53.51 |