Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,041.832017 HON. BILL FOSTER ($74,150.97) · 2018 HON. BILL FOSTER ($230,890.86) · Median member: $335,905.50
2018 so far$230,890.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $206,395.65 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL FOSTER | 2017 | $74,150.97 |
| 2018 HON. BILL FOSTER | 2018 | $230,890.86 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,395.65 |
| 2 | Contractual services | Itemized | $6,469.28 |
| 3 | Rent, communications and utilities | Itemized | $34,302.13 |
| 4 | Printing and franked mail | Itemized | $43,081.26 |
| 5 | Travel | Itemized | $6,220.85 |
| 6 | Equipment | Itemized | $2,324.85 |
| 7 | Supplies and materials | Itemized | $6,247.81 |
| Member total | $305,041.83 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,503.91 |
| LEGISLATIVE DIRECTOR | 2 | $22,916.67 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SENIOR POLICY ADVISOR | 2 | $14,499.99 |
| CASEWORKER | 2 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SENIOR OUTREACH COORDINATOR | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,250.00 |
| COMM ASST/STAFF ASST | 2 | $8,825.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 2 | $8,825.01 |
| OUTREACH COORDINATOR | 2 | $8,825.01 |
| CONSTITUENT ADVOCATE | 2 | $8,250.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $8,250.00 |
| SHARED EMPLOYEE | 6 | $6,000.00 |
| Payroll total | 34 | $206,395.65 |
Contractual services, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968865 | 2018-01-23 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 970416 | 2018-02-09 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $169.68 |
| 970418 | 2018-02-09 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| 970420 | 2018-02-09 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 970421 | 2018-02-09 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | NUWAY DISPOSAL SERVICE INC | $43.92 |
| 971313 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 975392 | 2018-03-06 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $164.68 |
| 976376 | 2018-03-16 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| 976382 | 2018-03-16 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 979163 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968858 | 2018-01-23 | 2018-01-01–2018-01-31 | UTILITIES | NUWAY DISPOSAL SERVICE INC | $43.76 |
| 968860 | 2018-01-23 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $434.78 |
| 968866 | 2018-01-23 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $633.56 |
| 968867 | 2018-01-23 | 2018-01-09–2018-02-08 | UTILITIES | COMCAST | $223.80 |
| 968868 | 2018-01-23 | 2017-12-04–2018-01-04 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $300.11 |
| 968907 | 2018-01-24 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.16 |
| 969699 | 2018-01-31 | 2018-01-22–2018-02-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $80.66 |
| 969703 | 2018-02-02 | 2017-12-08–2018-01-10 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $396.96 |
| 969704 | 2018-02-02 | 2017-12-13–2018-01-17 | UTILITIES | COMED | $247.37 |
| 970417 | 2018-02-09 | 2017-12-27–2018-01-26 | UTILITIES | COMED | $81.50 |
Printing and franked mail, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$56.70 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.04 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.88 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.48 |
| E0584691 | 2018-01-11 | 2017-12-19–2017-12-19 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $42,021.96 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBK CNZXSE2X | $496.50 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK QT9EWDSW | $300.10 |
Travel, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968862 | 2018-01-23 | 2018-01-03–2018-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.20 |
| 969700 | 2018-01-31 | 2018-01-12–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.00 |
| 969702 | 2018-02-02 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.85 |
| 970424 | 2018-02-13 | 2018-01-11–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.75 |
| 971065 | 2018-02-28 | 2018-02-16–2018-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.99 |
| 975123 | 2018-03-01 | 2018-02-14–2018-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.45 |
| 975369 | 2018-03-05 | 2018-01-09–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.50 |
| 970419 | 2018-03-06 | 2018-01-30–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.22 |
| 975368 | 2018-03-06 | 2018-02-24–2018-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.55 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 959119 | 2018-01-05 | 2017-12-01–2018-11-30 | WARRANTIES | MURATEC AMERICA INC | $466.80 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| E0580171 | 2018-01-02 | 2017-11-14–2017-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,410.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969701 | 2018-01-31 | 2018-02-01–2018-02-28 | WATER | QUENCH | $37.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$523.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.39 |
| 969698 | 2018-02-02 | 2017-12-21–2018-01-10 | WATER | HINCKLEY SPRINGS | $33.22 |
| 970424 | 2018-02-13 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.99 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-JOLIET REGION CHAMBER | $70.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.35 |
| 975127 | 2018-03-01 | 2018-01-11–2018-01-11 | WATER | HINCKLEY SPRINGS | $23.15 |
| 975367 | 2018-03-06 | 2018-03-01–2018-03-31 | WATER | QUENCH | $37.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $32.46 |