Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$460,607.692017 HON. BILL FOSTER ($25,015.00) · 2018 HON. BILL FOSTER ($435,592.69) · Median member: $350,022.37
2018 so far$1,235,974.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $393,062.84 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL FOSTER | 2017 | $25,015.00 |
| 2018 HON. BILL FOSTER | 2018 | $435,592.69 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,062.84 |
| 2 | Contractual services | Itemized | $5,714.17 |
| 3 | Rent, communications and utilities | Itemized | $26,969.27 |
| 4 | Printing and franked mail | Itemized | $479.65 |
| 5 | Travel | Itemized | $8,878.38 |
| 6 | Equipment | Itemized | $20,214.05 |
| 7 | Supplies and materials | Itemized | $5,289.33 |
| Member total | $460,607.69 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $46,740.92 |
| CHIEF OF STAFF | 2 | $44,633.59 |
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,125.00 |
| CASEWORKER | 1 | $28,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $27,250.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $26,250.01 |
| SCHEDULER | 1 | $26,249.99 |
| COMM ASST/STAFF ASST | 1 | $23,849.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $22,849.99 |
| OUTREACH COORDINATOR | 1 | $22,849.99 |
| CONSTITUENT ADVOCATE | 1 | $22,249.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $15,374.99 |
| SENIOR POLICY ADVISOR | 1 | $8,888.36 |
| PART-TIME EMPLOYEE | 1 | $4,750.01 |
| other titles | 2 | $3,249.99 |
| Payroll total | 19 | $393,062.84 |
Contractual services, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019404 | 2018-10-02 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 1019405 | 2018-10-02 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 1018442 | 2018-10-05 | 2018-05-01–2018-05-31 | SECURITY SERVICE | CITY OF AURORA ILLINOIS | $75.00 |
| 1024882 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 1023859 | 2018-10-18 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| 1023862 | 2018-10-18 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | NUWAY DISPOSAL SERVICE INC | $50.17 |
| 1035573 | 2018-11-15 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 |
| 1035582 | 2018-11-15 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 |
| 1037990 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| AC-14526 | 2018-12-14 | 2018-04-02–2018-04-02 | SECURITY SERVICE | IndividualName withheld | −$383.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018439 | 2018-10-01 | 2018-08-14–2018-09-13 | UTILITIES | COMMONWEALTH EDISON COMPANY | $381.91 |
| 1019409 | 2018-10-02 | 2018-08-23–2018-09-24 | UTILITIES | COMMONWEALTH EDISON COMPANY | $190.99 |
| 1019407 | 2018-10-03 | 2018-08-23–2018-09-24 | UTILITIES | COMMONWEALTH EDISON COMPANY | $108.55 |
| 1025061 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,984.20 |
| 1025543 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| 1023086 | 2018-10-18 | 2018-09-22–2018-10-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $81.85 |
| 1023090 | 2018-10-19 | 2018-10-02–2018-11-01 | UTILITIES | COMCAST | $529.79 |
| 1023091 | 2018-10-19 | 2018-10-01–2018-10-31 | UTILITIES | WASTE MANAGEMENT OF ILLINOIS INC | $175.36 |
| 1023093 | 2018-10-19 | 2018-09-04–2018-10-02 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $38.64 |
| 1023094 | 2018-10-19 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $427.18 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$54.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.80 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.85 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$14.45 |
| 1035579 | 2018-11-15 | 2018-10-23–2018-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1047923 | 2018-12-21 | 2018-11-21–2018-11-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
Travel, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018964 | 2018-10-02 | 2018-09-20–2018-09-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $93.00 |
| 〃 | 〃 | 2018-09-16–2018-09-21 | LODGING | IndividualName withheld | $786.70 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $106.68 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2018-09-16–2018-09-19 | CAR RENTAL | IndividualName withheld | $221.72 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | GASOLINE | IndividualName withheld | $7.84 |
| 〃 | 〃 | 2018-09-19–2018-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.28 |
| 1019461 | 2018-10-03 | 2018-07-25–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$250.40 |
| 〃 | 〃 | 2018-07-31–2018-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $1,366.00 |
| 〃 | 〃 | 2018-06-04–2018-07-23 | TAXI/PARKING/TOLLS | 〃 | $426.00 |
Equipment, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0082222 | 2018-10-01 | 2018-05-31–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,780.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| 1031389 | 2018-10-30 | 2018-02-06–2018-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,197.00 |
| 1034236 | 2018-11-08 | 2018-05-21–2018-05-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $558.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $18,203.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $228.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018964 | 2018-10-02 | 2018-09-20–2018-09-20 | WATER | IndividualName withheld | $3.54 |
| 1019585 | 2018-10-18 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $37.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | HABITATION EXPENSE | CITI PCARD-AMZN MKTP US MT7O17GA | $169.99 |
| 1023087 | 2018-10-19 | 2018-08-23–2018-09-19 | WATER | HINCKLEY SPRINGS | $41.79 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$210.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.00 |
| 1035642 | 2018-11-15 | 2018-11-01–2018-11-30 | WATER | QUENCH USA LLC | $37.00 |
| 1035646 | 2018-11-15 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $499.00 |
| 1035650 | 2018-11-15 | 2018-09-24–2018-10-17 | WATER | HINCKLEY SPRINGS | $40.42 |
| 1035654 | 2018-11-15 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.99 |