Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,287.112017 HON. BILL FOSTER ($14,474.85) · 2018 HON. BILL FOSTER ($261,812.26) · Median member: $302,276.68
2018 so far$492,703.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $218,454.19 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL FOSTER | 2017 | $14,474.85 |
| 2018 HON. BILL FOSTER | 2018 | $261,812.26 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,454.19 |
| 2 | Contractual services | Itemized | $6,120.61 |
| 3 | Rent, communications and utilities | Itemized | $29,427.39 |
| 4 | Printing and franked mail | Itemized | $392.48 |
| 5 | Travel | Itemized | $4,977.10 |
| 6 | Equipment | Itemized | $12,018.05 |
| 7 | Supplies and materials | Itemized | $4,897.29 |
| Member total | $276,287.11 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,125.00 |
| SENIOR POLICY ADVISOR | 1 | $15,375.00 |
| CASEWORKER | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $13,250.01 |
| SCHEDULER | 1 | $12,249.99 |
| COMM ASST/STAFF ASST | 1 | $9,850.00 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $9,850.00 |
| OUTREACH COORDINATOR | 1 | $9,850.00 |
| CONSTITUENT ADVOCATE | 1 | $9,249.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,874.99 |
| SHARED EMPLOYEE | 3 | $6,000.00 |
| other titles | 1 | $1,279.17 |
| Payroll total | 18 | $218,454.19 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982641 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 983907 | 2018-04-19 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 983908 | 2018-04-19 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | NUWAY DISPOSAL SERVICE INC | $49.61 |
| 988667 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 988194 | 2018-05-17 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 992164 | 2018-05-20 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| 992166 | 2018-05-23 | 2018-04-02–2018-04-02 | SECURITY SERVICE | IndividualName withheld | $383.00 |
| 994706 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 994010 | 2018-06-19 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981289 | 2018-04-02 | 2018-02-07–2018-03-12 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $312.50 |
| 982822 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,984.20 |
| 983310 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $642.01 |
| 983897 | 2018-04-19 | 2018-04-02–2018-05-01 | UTILITIES | COMCAST | $530.23 |
| 983899 | 2018-04-19 | 2018-04-01–2018-04-30 | UTILITIES | WASTE MANAGEMENT | $164.50 |
| 983901 | 2018-04-19 | 2018-02-15–2018-03-16 | UTILITIES | COMED | $224.26 |
| 983902 | 2018-04-19 | 2018-02-26–2018-03-27 | UTILITIES | COMED | $62.74 |
| 983903 | 2018-04-19 | 2018-02-26–2018-03-27 | UTILITIES | COMED | $82.86 |
| 986558 | 2018-04-23 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $834.44 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.21 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.68 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.21 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 994002 | 2018-06-19 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 994011 | 2018-06-20 | 2018-05-30–2018-05-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.88 |
Travel, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983904 | 2018-04-19 | 2018-03-12–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.80 |
| 983905 | 2018-04-19 | 2018-03-26–2018-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.80 |
| 983906 | 2018-04-19 | 2018-02-10–2018-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.00 |
| 983910 | 2018-04-20 | 2018-02-04–2018-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $555.41 |
| 〃 | 〃 | 2018-01-08–2018-01-31 | TAXI/PARKING/TOLLS | 〃 | $248.00 |
| E0616378 | 2018-04-24 | 2018-03-27–2018-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $234.10 |
| 〃 | 〃 | 2018-04-02–2018-04-03 | LODGING | IndividualName withheld | $130.86 |
| 〃 | 〃 | 2018-03-28–2018-04-03 | MEALS | IndividualName withheld | $200.07 |
| 〃 | 〃 | 2018-03-27–2018-04-03 | CAR RENTAL | IndividualName withheld | $476.63 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | GASOLINE | IndividualName withheld | $14.28 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $445.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $445.00 |
| 989906 | 2018-05-16 | 2018-05-02–2018-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $10,680.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981288 | 2018-04-02 | 2018-02-08–2018-03-07 | WATER | HINCKLEY SPRINGS | $69.50 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $215.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $469.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SHAW SUBURBAN MEDIA-SU | $165.13 |
| 983900 | 2018-04-19 | 2018-04-01–2018-04-30 | WATER | QUENCH | $37.00 |
| E0616378 | 2018-04-24 | 2018-04-08–2018-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.06 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.96 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS CHIC SUBSCRIP | $119.00 |