Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,793.782015 HON. BILL FOSTER ($11,311.96) · 2016 HON. BILL FOSTER ($286,481.82) · Median member: $292,350.17
2016 so far$816,274.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $214,766.74 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BILL FOSTER | 2015 | $11,311.96 |
| 2016 HON. BILL FOSTER | 2016 | $286,481.82 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,766.74 |
| 2 | Contractual services | Itemized | $5,961.00 |
| 3 | Rent, communications and utilities | Itemized | $33,207.86 |
| 4 | Printing and franked mail | Itemized | $22,691.60 |
| 5 | Travel | Itemized | $7,859.77 |
| 6 | Equipment | Itemized | $8,098.05 |
| 7 | Supplies and materials | Itemized | $5,208.76 |
| Member total | $297,793.78 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,700.01 |
| SCHEDULER | 1 | $10,500.00 |
| SHARED EMPLOYEE | 4 | $8,650.00 |
| 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 | $2,916.67 |
| Payroll total | 19 | $214,766.74 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419676 | 2016-07-11 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $111.76 |
| 867500 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0422801 | 2016-07-19 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| 872748 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0433052 | 2016-08-18 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| E0433037 | 2016-08-19 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | NUWAY DISPOSAL SERVICE INC | $41.11 |
| 877988 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0440141 | 2016-09-19 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| E0440165 | 2016-09-19 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $111.13 |
Rent, communications and utilities, line by line75 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-23–2016-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
| E0419687 | 2016-07-07 | 2016-05-12–2016-06-13 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $39.51 |
| E0419693 | 2016-07-08 | 2016-07-02–2016-08-01 | UTILITIES | COMCAST | $494.12 |
| E0419695 | 2016-07-08 | 2016-05-16–2016-06-17 | UTILITIES | COMED | $297.51 |
| E0419699 | 2016-07-08 | 2016-05-27–2016-06-28 | UTILITIES | COMED | $156.73 |
| E0419705 | 2016-07-08 | 2016-05-27–2016-06-28 | UTILITIES | COMED | $108.54 |
| E0419670 | 2016-07-11 | 2016-06-24–2016-06-24 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $419.97 |
| E0419672 | 2016-07-11 | 2016-07-01–2016-07-31 | UTILITIES | COVERALL NORTH AMERICA INC | $55.00 |
| E0419684 | 2016-07-11 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $75.71 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.91 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.92 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.01 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.18 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| E0422782 | 2016-07-18 | 2016-06-20–2016-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
| E0422734 | 2016-07-19 | 2016-04-28–2016-04-28 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $21,725.25 |
| E0429294 | 2016-08-05 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419657 | 2016-07-08 | 2016-06-02–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.75 |
| E0419701 | 2016-07-08 | 2016-05-04–2016-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.55 |
| E0419671 | 2016-07-11 | 2016-05-02–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.39 |
| E0419677 | 2016-07-11 | 2016-06-06–2016-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.71 |
| E0419690 | 2016-07-11 | 2016-04-13–2016-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.38 |
| 〃 | 〃 | 2016-05-05–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.44 |
| 〃 | 〃 | 2016-06-08–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.33 |
| E0422629 | 2016-07-15 | 2016-07-04–2016-07-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $94.10 |
| E0422746 | 2016-07-19 | 2016-06-27–2016-06-30 | MEALS | IndividualName withheld | $63.89 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $390.40 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| 875783 | 2016-08-17 | 2016-05-25–2016-05-25 | OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 3 | IMPACTOFFICE | $2,760.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,890.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419683 | 2016-07-07 | 2016-07-01–2016-07-31 | WATER | QUENCH | $37.00 |
| E0419703 | 2016-07-08 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $495.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $182.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $26.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE UPS STORE | $116.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WILL COUNTY CENTER | $25.00 |