Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
38 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,842.282015 HON. BILL FOSTER ($1,513.00) · 2016 HON. BILL FOSTER ($321,329.28) · Median member: $323,677.86
2016 so far$1,137,603.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $279,451.88 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BILL FOSTER | 2015 | $1,513.00 |
| 2016 HON. BILL FOSTER | 2016 | $321,329.28 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,451.88 |
| 2 | Contractual services | Itemized | $6,264.38 |
| 3 | Rent, communications and utilities | Itemized | $27,104.77 |
| 4 | Printing and franked mail | Itemized | $264.18 |
| 5 | Travel | Itemized | $5,999.77 |
| 6 | Equipment | Itemized | $448.05 |
| 7 | Supplies and materials | Itemized | $3,309.25 |
| Member total | $322,842.28 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,068.50 |
| DISTRICT CHIEF OF STAFF | 1 | $30,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,541.67 |
| SENIOR POLICY ADVISOR | 1 | $18,500.00 |
| CASEWORKER | 1 | $17,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,791.67 |
| SCHEDULER | 1 | $14,500.00 |
| COMM ASST/STAFF ASST | 1 | $12,250.00 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $12,000.01 |
| OUTREACH COORDINATOR | 1 | $12,000.01 |
| SHARED EMPLOYEE | 3 | $9,383.33 |
| other titles | 1 | −$583.34 |
| Payroll total | 18 | $279,451.88 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883045 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0450457 | 2016-10-24 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $111.20 |
| E0450668 | 2016-10-24 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| E0453565 | 2016-11-02 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 888276 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0459926 | 2016-11-22 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $125.26 |
| E0459927 | 2016-11-23 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| E0459931 | 2016-11-23 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| E0464628 | 2016-12-09 | 2016-12-01–2016-12-01 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $124.80 |
| 895681 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448189 | 2016-10-07 | 2016-08-17–2016-09-17 | UTILITIES | COMED | $113.18 |
| E0448184 | 2016-10-11 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $75.69 |
| E0448188 | 2016-10-11 | 2016-07-06–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $2,500.00 |
| 883331 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,776.00 |
| 883341 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $615.30 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $9.75 |
| E0450435 | 2016-10-24 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $340.20 |
| E0450438 | 2016-10-24 | 2016-10-09–2016-11-08 | UTILITIES | COMCAST | $144.85 |
| E0450442 | 2016-10-24 | 2016-10-02–2016-11-01 | UTILITIES | COMCAST | $494.21 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.36 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.40 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$95.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.92 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| LAW0063323 | 2016-11-14 | 2016-10-07–2016-10-07 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448225 | 2016-10-04 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $431.30 |
| 〃 | 〃 | 2016-01-29–2016-07-20 | TAXI/PARKING/TOLLS | 〃 | $743.60 |
| E0448193 | 2016-10-07 | 2016-09-06–2016-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $337.20 |
| E0450444 | 2016-10-21 | 2016-09-25–2016-09-26 | LODGING | IndividualName withheld | $119.98 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $59.09 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $91.54 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | GASOLINE | IndividualName withheld | $2.39 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.35 |
| 886498 | 2016-10-27 | 2016-09-09–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,268.90 |
| E0453551 | 2016-11-01 | 2016-09-14–2016-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.15 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448186 | 2016-10-07 | 2016-10-01–2016-10-31 | WATER | QUENCH | $37.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $278.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0450448 | 2016-10-24 | 2016-08-25–2016-09-21 | WATER | HINCKLEY SPRINGS | $50.65 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$26.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.34 |
| 891293 | 2016-11-18 | 2016-09-29–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $94.32 |
| 〃 | 〃 | 2016-10-01–2016-10-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-JET.COM | $52.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-JOLIET REGION CHAMBER | $35.00 |