Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$406,893.142017 HON. BILL FOSTER ($406,893.14) · Median member: $341,527.33
2017 so far$1,170,257.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $358,014.63 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL FOSTER | 2017 | $406,893.14 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,014.63 |
| 2 | Contractual services | Itemized | $8,338.45 |
| 3 | Rent, communications and utilities | Itemized | $27,808.93 |
| 4 | Printing and franked mail | Itemized | $3,431.80 |
| 5 | Travel | Itemized | $6,879.38 |
| 6 | Equipment | Itemized | $448.05 |
| 7 | Supplies and materials | Itemized | $1,971.90 |
| Member total | $406,893.14 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,500.67 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| SENIOR POLICY ADVISOR | 1 | $27,999.99 |
| DISTRICT DIRECTOR | 1 | $25,788.90 |
| CASEWORKER | 1 | $25,500.01 |
| SCHEDULER | 1 | $22,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $22,000.01 |
| COMM ASST/STAFF ASST | 1 | $19,325.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $19,325.01 |
| OUTREACH COORDINATOR | 1 | $19,325.01 |
| CONSTITUENT ADVOCATE | 1 | $14,750.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $14,750.00 |
| SHARED EMPLOYEE | 3 | $8,750.00 |
| Payroll total | 17 | $358,014.63 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946977 | 2017-10-11 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 947692 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $618.73 |
| 951696 | 2017-10-31 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| 951699 | 2017-10-31 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 952458 | 2017-11-09 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $462.27 |
| 952461 | 2017-11-13 | 2017-10-04–2017-11-30 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $481.94 |
| 955994 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $317.45 |
| 959511 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946762 | 2017-10-11 | 2017-09-22–2017-10-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $78.20 |
| 946975 | 2017-10-11 | 2017-10-02–2017-11-01 | UTILITIES | COMCAST | $516.62 |
| 946976 | 2017-10-11 | 2017-08-29–2017-09-25 | UTILITIES | COMED | $125.72 |
| 947928 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,984.20 |
| 948473 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| 951687 | 2017-10-30 | 2017-09-13–2017-10-12 | UTILITIES | COMED | $255.40 |
| 951689 | 2017-10-30 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $430.11 |
| 951693 | 2017-10-30 | 2017-09-05–2017-10-04 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $35.65 |
| 951694 | 2017-10-30 | 2017-08-09–2017-10-10 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $35.93 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.52 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.91 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.11 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$53.20 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $250.04 |
| 952204 | 2017-11-05 | 2017-10-20–2017-10-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 957408 | 2017-11-17 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | ADVERTISEMENTS | CITI PCARD-FACEBK CCMJBE2X | $96.73 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK DCMJBE2X | $52.54 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK VJ7YRCSX | $401.09 |
Travel, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946760 | 2017-10-10 | 2017-09-16–2017-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.00 |
| 946972 | 2017-10-11 | 2017-09-07–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.65 |
| 946973 | 2017-10-11 | 2017-10-05–2017-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $118.98 |
| 946979 | 2017-10-11 | 2017-10-03–2017-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
| 946980 | 2017-10-11 | 2017-09-19–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.10 |
| 946982 | 2017-10-11 | 2017-07-20–2017-07-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2017-07-20–2017-07-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $131.52 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
Supplies and materials, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946759 | 2017-10-11 | 2017-09-01–2017-09-30 | WATER | QUENCH | $37.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $121.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE UPS STORE | $92.22 |
| 951695 | 2017-10-31 | 2017-08-31–2017-09-20 | WATER | HINCKLEY SPRINGS | $50.50 |
| 951697 | 2017-10-31 | 2017-10-01–2017-10-31 | WATER | QUENCH | $37.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.91 |
| 952205 | 2017-11-05 | 2017-11-01–2017-11-30 | WATER | QUENCH | $37.00 |
| 952208 | 2017-11-05 | 2017-09-14–2018-09-24 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO TRIBUNE COMPANY | $93.08 |