Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,230.222016 HON. BILL FOSTER ($58,511.65) · 2017 HON. BILL FOSTER ($250,718.57) · Median member: $297,702.03
2017 so far$250,718.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $237,034.32 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL FOSTER | 2016 | $58,511.65 |
| 2017 HON. BILL FOSTER | 2017 | $250,718.57 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,034.32 |
| 2 | Contractual services | Itemized | $8,056.62 |
| 3 | Rent, communications and utilities | Itemized | $28,456.95 |
| 4 | Printing and franked mail | Itemized | $112.60 |
| 5 | Travel | Itemized | $5,139.14 |
| 6 | Equipment | Itemized | $448.05 |
| 7 | Supplies and materials | Itemized | $29,982.54 |
| Member total | $309,230.22 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,867.58 |
| DISTRICT CHIEF OF STAFF | 2 | $25,175.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,166.66 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SENIOR POLICY ADVISOR | 2 | $15,363.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| CASEWORKER | 2 | $14,850.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,780.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SENIOR OUTREACH COORDINATOR | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,280.00 |
| SHARED EMPLOYEE | 7 | $12,250.02 |
| COMM ASST/STAFF ASST | 2 | $9,801.67 |
| DISTRICT SCHEDULER/STAFF ASSIS | 2 | $9,625.01 |
| OUTREACH COORDINATOR | 2 | $9,625.01 |
| Payroll total | 35 | $237,034.32 |
Contractual services, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897725 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0476666 | 2017-01-18 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| E0476664 | 2017-01-19 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $126.79 |
| E0478985 | 2017-01-20 | 2017-01-01–2017-12-31 | SECURITY SERVICE | GOLDY LOCKS INC | $1,198.80 |
| E0483144 | 2017-02-09 | 2017-01-02–2018-01-02 | SECURITY SERVICE | CITY OF JOLIET | $20.00 |
| 903005 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0487993 | 2017-02-28 | 2017-02-01–2017-02-01 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $126.91 |
| E0488022 | 2017-03-01 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| E0492483 | 2017-03-07 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | NUWAY DISPOSAL SERVICE INC | $41.38 |
| 908392 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475655 | 2017-01-14 | 2016-12-22–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $150.17 |
| E0475713 | 2017-01-14 | 2016-12-09–2017-01-08 | UTILITIES | COMCAST | $144.85 |
| 897965 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,984.20 |
| 901310 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| E0476669 | 2017-01-19 | 2017-01-02–2017-02-01 | UTILITIES | COMCAST | $494.35 |
| E0478987 | 2017-01-20 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $575.58 |
| E0478989 | 2017-01-20 | 2016-12-05–2017-01-05 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $265.93 |
| E0479003 | 2017-01-20 | 2017-01-01–2017-01-31 | UTILITIES | NUWAY DISPOSAL SERVICE INC | $41.23 |
| E0479005 | 2017-01-20 | 2017-01-07–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $253.44 |
| E0483154 | 2017-02-07 | 2016-12-12–2017-01-11 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $433.90 |
Printing and franked mail, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.04 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA.COM | $1.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.71 |
| E0472453 | 2017-01-06 | 2016-12-13–2016-12-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483149 | 2017-02-10 | 2017-01-18–2017-01-19 | LODGING | IndividualName withheld | $209.79 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $52.58 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | MEALS | IndividualName withheld | $8.56 |
| 〃 | 〃 | 2017-01-18–2017-01-19 | CAR RENTAL | IndividualName withheld | $212.96 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | GASOLINE | IndividualName withheld | $4.26 |
| 〃 | 〃 | 2017-01-18–2017-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.84 |
| E0484815 | 2017-02-14 | 2017-01-13–2017-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $869.98 |
| E0487992 | 2017-02-28 | 2017-01-11–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.60 |
| E0492444 | 2017-03-01 | 2017-01-13–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,035.28 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | 〃 | $65.00 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475652 | 2017-01-13 | 2017-01-01–2017-01-31 | WATER | QUENCH | $37.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.20 |
| E0483141 | 2017-02-07 | 2017-02-01–2017-02-28 | WATER | QUENCH | $37.00 |
| E0483160 | 2017-02-07 | 2017-01-11–2017-01-11 | WATER | HINCKLEY SPRINGS | $38.75 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FOOD & BEVERAGE | CITI PCARD-GREATER AURORA CHAMBER | $30.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.00 |
| E0492482 | 2017-03-05 | 2017-03-01–2017-03-31 | WATER | QUENCH | $37.00 |