1rows
$479.20paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$270,990.162017 HON. BILL FOSTER ($78.75) · 2018 HON. BILL FOSTER ($40,696.19) · 2019 HON. BILL FOSTER ($230,215.22) · Median member: $301,016.28
2019 so far$230,215.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $200,403.62 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL FOSTER | 2017 | $78.75 |
| 2018 HON. BILL FOSTER | 2018 | $40,696.19 |
| 2019 HON. BILL FOSTER | 2019 | $230,215.22 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,403.62 |
| 2 | Contractual services | Itemized | $6,463.92 |
| 3 | Rent, communications and utilities | Itemized | $34,746.19 |
| 4 | Printing and franked mail | Itemized | $268.81 |
| 5 | Travel | Itemized | $8,673.48 |
| 6 | Equipment | Itemized | $808.05 |
| 7 | Supplies and materials | Itemized | $19,626.09 |
| Member total | $270,990.16 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,124.99 |
| CASEWORKER | 2 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| SENIOR OUTREACH COORDINATOR | 2 | $13,250.01 |
| OUTREACH COORDINATOR | 2 | $9,849.99 |
| PRESS SECRETARY | 2 | $9,849.99 |
| CONSTITUENT ADVOCATE | 2 | $9,249.99 |
| SENIOR POLICY ADVISOR /LEGIS. | 1 | $9,166.66 |
| STAFF ASSISTANT/LEG CORRES | 2 | $8,874.99 |
| SCHEDULER | 3 | $8,240.27 |
| DISTRICT SCHEDULER/STAFF ASSIS | 3 | $6,366.12 |
| SHARED EMPLOYEE | 6 | $5,969.45 |
| other titles | 2 | $711.12 |
| Payroll total | 37 | $200,403.62 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058854 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 | ||
| 01077106 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01075061 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $119.00 | ||
| 01075084 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $55.00 | ||
| 01078879 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01092349 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01097706 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 | ||
| 01097707 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 | ||
| 01097687 | SECURITY SERVICE | CITY OF JOLIET | $20.00 | ||
| 01058559 | SECURITY SERVICE | GOLDY LOCKS INC | $275.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064163 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,195.00 | ||
| 01069674 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $116.00 | ||
| 01069702 | TELECOMSRV/EQ/TOLL CHARGE | FONALITY INC | $316.83 | ||
| 01074994 | UTILITIES | COMCAST | $549.64 | ||
| 01075055 | UTILITIES | COMCAST | $240.04 | ||
| 01075066 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $82.45 | ||
| 01075097 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $101.29 | ||
| 01075098 | UTILITIES | WASTE MANAGEMENT OF ILLINOIS INC | $202.64 | ||
| 01078550 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,195.00 | ||
| 01084282 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
Printing and franked mail, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.09 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.94 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$84.50 | ||
| 01075099 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 | ||
| 01097705 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.43 |
Travel, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075049 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.75 | ||
| 01086771 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $706.60 | ||
| 01091661 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$77.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$239.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $364.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 | ||
| 〃 | LODGING | 〃 | $186.55 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $198.00 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
Supplies and materials, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058557 | WATER | QUENCH USA LLC | $37.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.71 | ||
| 01075065 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 | ||
| 01075089 | WATER | HINCKLEY SPRINGS | $37.00 | ||
| 01075090 | WATER | QUENCH USA LLC | $37.00 | ||
| 01097694 | FOOD & BEVERAGE | IndividualName withheld | $23.18 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.70 | ||
| 01097710 | WATER | QUENCH USA LLC | $37.00 | ||
| 01097711 | WATER | HINCKLEY SPRINGS | $36.33 |