Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$257,467.872016 HON. BILL FOSTER ($939.46) · 2017 HON. BILL FOSTER ($256,528.41) · Median member: $289,986.76
2017 so far$507,246.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $207,630.88 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL FOSTER | 2016 | $939.46 |
| 2017 HON. BILL FOSTER | 2017 | $256,528.41 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,630.88 |
| 2 | Contractual services | Itemized | $7,813.15 |
| 3 | Rent, communications and utilities | Itemized | $30,826.62 |
| 4 | Printing and franked mail | Itemized | $355.56 |
| 5 | Travel | Itemized | $6,941.86 |
| 6 | Equipment | Itemized | $914.85 |
| 7 | Supplies and materials | Itemized | $2,984.95 |
| Member total | $257,467.87 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| DISTRICT CHIEF OF STAFF | 1 | $19,443.33 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CASEWORKER | 1 | $14,500.01 |
| SENIOR POLICY ADVISOR | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,750.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| COMM ASST/STAFF ASST | 1 | $8,825.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $8,825.01 |
| OUTREACH COORDINATOR | 1 | $8,825.01 |
| SHARED EMPLOYEE | 3 | $8,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $5,375.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $4,676.39 |
| other titles | 2 | $4,911.11 |
| Payroll total | 20 | $207,630.88 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913979 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $610.47 |
| E0505326 | 2017-04-19 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| E0505368 | 2017-04-21 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $131.33 |
| E0510881 | 2017-05-01 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| E0510891 | 2017-05-03 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | NUWAY DISPOSAL SERVICE INC | $43.09 |
| 919572 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $613.56 |
| E0516229 | 2017-05-23 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| E0516250 | 2017-05-23 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
Rent, communications and utilities, line by line65 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500356 | 2017-04-03 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $425.63 |
| E0500368 | 2017-04-03 | 2017-03-01–2017-03-01 | UTILITIES | WASTE MANAGEMENT | $126.65 |
| E0500369 | 2017-04-03 | 2017-02-02–2017-03-07 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $211.96 |
| 914217 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,984.20 |
| 914798 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| E0505330 | 2017-04-19 | 2017-02-16–2017-03-20 | UTILITIES | COMED | $158.61 |
| E0505339 | 2017-04-19 | 2017-03-22–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $77.06 |
| E0505343 | 2017-04-19 | 2017-02-07–2017-02-07 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $3,500.00 |
| E0505354 | 2017-04-19 | 2017-04-02–2017-05-01 | UTILITIES | COMCAST | $503.34 |
| E0505362 | 2017-04-20 | 2017-02-10–2017-03-14 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $351.47 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.32 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.63 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.49 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$58.00 |
| E0510885 | 2017-05-01 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0510876 | 2017-05-02 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0516251 | 2017-05-23 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | PRINTING & REPRODUCTION | CITI PCARD-AURORA FASTPRINT | $183.07 |
Travel, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500357 | 2017-04-03 | 2017-02-23–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.70 |
| E0500377 | 2017-04-03 | 2017-03-03–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.10 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.05 |
| E0500380 | 2017-04-03 | 2017-02-01–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.36 |
| E0500394 | 2017-04-04 | 2017-01-15–2017-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.50 |
| 〃 | 〃 | 2017-02-11–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.50 |
| E0505334 | 2017-04-19 | 2017-02-04–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.90 |
| E0505361 | 2017-04-19 | 2017-03-27–2017-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.91 |
| E0505350 | 2017-04-20 | 2017-03-13–2017-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $319.88 |
| 〃 | 〃 | 2017-03-26–2017-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $250.40 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505336 | 2017-04-19 | 2017-01-01–2017-12-31 | WARRANTIES | MURATEC AMERICA INC | $466.80 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
Supplies and materials, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500377 | 2017-04-03 | 2017-03-13–2017-03-13 | FOOD & BEVERAGE | IndividualName withheld | $38.23 |
| E0500380 | 2017-04-03 | 2017-02-21–2017-02-21 | FOOD & BEVERAGE | IndividualName withheld | $12.88 |
| 〃 | 〃 | 2017-02-05–2017-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.34 |
| E0500381 | 2017-04-03 | 2017-02-16–2017-03-08 | WATER | HINCKLEY SPRINGS | $56.61 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $57.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $418.64 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER AURORA CHAMBER | $40.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $96.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.99 |