Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,514.742017 HON. BILL FOSTER ($9,836.00) · 2018 HON. BILL FOSTER ($307,678.74) · Median member: $312,059.33
2018 so far$800,381.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $231,487.48 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL FOSTER | 2017 | $9,836.00 |
| 2018 HON. BILL FOSTER | 2018 | $307,678.74 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,487.48 |
| 2 | Contractual services | Itemized | $6,685.33 |
| 3 | Rent, communications and utilities | Itemized | $34,485.77 |
| 4 | Printing and franked mail | Itemized | $20,988.05 |
| 5 | Travel | Itemized | $8,915.95 |
| 6 | Equipment | Itemized | $10,427.73 |
| 7 | Supplies and materials | Itemized | $4,524.43 |
| Member total | $317,514.74 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,550.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,550.01 |
| DISTRICT DIRECTOR | 1 | $21,800.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,924.99 |
| CASEWORKER | 1 | $15,950.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,450.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $14,250.01 |
| SCHEDULER | 1 | $13,449.99 |
| SENIOR POLICY ADVISOR | 1 | $12,987.50 |
| COMM ASST/STAFF ASST | 1 | $11,349.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $10,849.99 |
| OUTREACH COORDINATOR | 1 | $10,849.99 |
| CONSTITUENT ADVOCATE | 1 | $10,249.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,874.99 |
| SHARED EMPLOYEE | 4 | $6,400.00 |
| Payroll total | 18 | $231,487.48 |
Contractual services, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998951 | 2018-07-02 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 999781 | 2018-07-12 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $169.65 |
| 1000789 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 1000326 | 2018-07-19 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SECURITY SERVICE | IndividualName withheld | $383.00 |
| 1009213 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 1005788 | 2018-08-27 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| 1005793 | 2018-08-28 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT | $174.61 |
| 1012436 | 2018-09-12 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| 1014147 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998706 | 2018-07-02 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,017.45 |
| 998709 | 2018-07-02 | 2018-04-04–2018-06-05 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $22.88 |
| 999089 | 2018-07-03 | 2018-06-22–2018-07-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $81.59 |
| 999780 | 2018-07-12 | 2018-07-02–2018-08-01 | UTILITIES | COMCAST | $529.42 |
| 999782 | 2018-07-12 | 2018-05-23–2018-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $3,565.20 |
| 1000969 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,984.20 |
| 1001464 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| 1000085 | 2018-07-18 | 2018-06-05–2018-07-05 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $38.46 |
| 1000086 | 2018-07-18 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $487.25 |
| 1000322 | 2018-07-18 | 2018-05-24–2018-06-25 | UTILITIES | COMMONWEALTH EDISON COMPANY | $104.21 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.58 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.58 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$57.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.36 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,394.89 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-AURORA FASTPRINT | $126.84 |
| 1012437 | 2018-09-13 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $279.50 |
Travel, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998705 | 2018-07-02 | 2018-05-07–2018-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,519.60 |
| 998631 | 2018-07-11 | 2018-06-19–2018-06-21 | LODGING | IndividualName withheld | $492.71 |
| 999785 | 2018-07-12 | 2018-06-16–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.20 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.75 |
| 1000400 | 2018-07-16 | 2018-05-01–2018-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.50 |
| 1005789 | 2018-08-27 | 2018-06-04–2018-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.00 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1005787 | 2018-08-28 | 2018-06-04–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.30 |
| 1005792 | 2018-08-28 | 2018-07-25–2018-07-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $15.50 |
| 〃 | 〃 | 2018-07-25–2018-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.15 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $445.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.35 |
| 〃 | 〃 | 2018-08-14–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.68 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $445.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $8,900.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999783 | 2018-07-11 | 2018-07-01–2018-07-31 | WATER | QUENCH | $37.00 |
| 1000400 | 2018-07-16 | 2018-05-03–2018-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.67 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $56.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $13.46 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.84 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $1,113.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $13.93 |
| 1005791 | 2018-08-26 | 2018-05-31–2018-06-27 | WATER | HINCKLEY SPRINGS | $44.73 |