Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$270,254.482016 HON. BILL FOSTER ($14,137.00) · 2017 HON. BILL FOSTER ($256,117.48) · Median member: $294,398.14
2017 so far$763,364.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $200,625.05 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL FOSTER | 2016 | $14,137.00 |
| 2017 HON. BILL FOSTER | 2017 | $256,117.48 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,625.05 |
| 2 | Contractual services | Itemized | $7,944.81 |
| 3 | Rent, communications and utilities | Itemized | $30,205.50 |
| 4 | Printing and franked mail | Itemized | $568.23 |
| 5 | Travel | Itemized | $13,143.40 |
| 6 | Equipment | Itemized | $14,585.05 |
| 7 | Supplies and materials | Itemized | $3,182.44 |
| Member total | $270,254.48 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.01 |
| SENIOR POLICY ADVISOR | 1 | $15,499.99 |
| CASEWORKER | 1 | $15,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $13,500.01 |
| SCHEDULER | 1 | $12,250.00 |
| COMM ASST/STAFF ASST | 1 | $9,825.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $9,825.01 |
| OUTREACH COORDINATOR | 1 | $9,825.01 |
| CONSTITUENT ADVOCATE | 1 | $9,250.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,250.00 |
| SHARED EMPLOYEE | 4 | $8,650.00 |
| Payroll total | 17 | $200,625.05 |
Contractual services, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929483 | 2017-07-05 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 930938 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $602.82 |
| 934819 | 2017-07-26 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 934822 | 2017-07-26 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| 935783 | 2017-08-14 | 2017-08-01–2017-08-01 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $126.15 |
| 936583 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $607.95 |
| 940407 | 2017-08-23 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 940403 | 2017-08-24 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929481 | 2017-07-05 | 2017-05-11–2017-06-09 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $43.14 |
| 929482 | 2017-07-05 | 2017-06-01–2017-06-30 | UTILITIES | NUWAY DISPOSAL SERVICE INC | $43.11 |
| E0529854 | 2017-07-05 | 2017-06-16–2017-06-16 | UTILITIES | IndividualName withheld | $4.99 |
| 931174 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,984.20 |
| 931738 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| 930324 | 2017-07-19 | 2017-06-07–2017-06-07 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $3,500.00 |
| 930325 | 2017-07-19 | 2017-05-18–2017-06-17 | UTILITIES | COMED | $348.12 |
| 930326 | 2017-07-19 | 2017-06-22–2017-07-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $76.25 |
| 930330 | 2017-07-19 | 2017-07-01–2017-07-01 | UTILITIES | WASTE MANAGEMENT | $131.94 |
| 930331 | 2017-07-19 | 2017-07-02–2017-08-01 | UTILITIES | COMCAST | $532.64 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.86 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.44 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.79 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 930321 | 2017-07-19 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 930322 | 2017-07-19 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 930327 | 2017-07-19 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 935206 | 2017-07-27 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 940404 | 2017-08-24 | 2017-08-04–2017-08-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line64 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929484 | 2017-07-05 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.50 |
| 〃 | 〃 | 2017-03-01–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2017-04-05–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.00 |
| 〃 | 〃 | 2017-05-05–2017-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.00 |
| 〃 | 〃 | 2017-06-10–2017-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.50 |
| 〃 | 〃 | 2017-04-05–2017-04-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.85 |
| E0529854 | 2017-07-05 | 2017-06-14–2017-06-16 | LODGING | IndividualName withheld | $248.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $160.12 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $178.13 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $18.19 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| 932438 | 2017-07-20 | 2017-05-05–2017-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $2,266.00 |
| 932447 | 2017-07-20 | 2017-06-02–2017-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $4,266.00 |
| 934848 | 2017-07-20 | 2017-04-24–2017-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $7,605.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930323 | 2017-07-19 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $192.00 |
| 930328 | 2017-07-19 | 2017-07-01–2017-07-31 | WATER | QUENCH | $37.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $104.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $93.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE UPS STORE | $118.25 |
| 934821 | 2017-07-26 | 2017-06-01–2017-06-28 | WATER | HINCKLEY SPRINGS | $49.27 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.81 |
| 935774 | 2017-08-11 | 2017-08-01–2017-08-31 | WATER | QUENCH | $37.00 |