Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$243,621.832018 HON. BILL FOSTER ($80.32) · 2019 HON. BILL FOSTER ($243,541.51) · Median member: $303,726.00
2019 so far$473,756.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $207,317.05 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL FOSTER | 2018 | $80.32 |
| 2019 HON. BILL FOSTER | 2019 | $243,541.51 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,317.05 |
| 2 | Contractual services | Itemized | $7,296.67 |
| 3 | Rent, communications and utilities | Itemized | $17,208.66 |
| 4 | Printing and franked mail | Itemized | $646.17 |
| 5 | Travel | Itemized | $6,300.95 |
| 6 | Equipment | Itemized | $808.05 |
| 7 | Supplies and materials | Itemized | $4,044.28 |
| Member total | $243,621.83 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,318.06 |
| CASEWORKER | 1 | $14,750.01 |
| SENIOR POLICY ADVISOR /LEGIS. | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $13,250.01 |
| SCHEDULER | 1 | $12,500.01 |
| OUTREACH COORDINATOR | 1 | $9,849.99 |
| CONSTITUENT ADVOCATE | 1 | $9,249.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,874.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,984.53 |
| SHARED EMPLOYEE | 3 | $6,000.00 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $2,666.67 |
| other titles | 4 | $5,122.77 |
| Payroll total | 25 | $207,317.05 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097668 | 2019-04-09 | 2019-03-13–2019-03-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $48.00 |
| 1107833 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1104790 | 2019-04-20 | 2019-03-18–2019-03-18 | SECURITY SERVICE | IndividualName withheld | $75.00 |
| 1112877 | 2019-04-30 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $194.07 |
| 1112887 | 2019-04-30 | 2019-01-01–2019-01-31 | JANITORIAL AND MAINT SERV | NUWAY DISPOSAL SERVICE INC | $49.92 |
| 1112892 | 2019-04-30 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1112896 | 2019-04-30 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1117827 | 2019-05-15 | 2019-04-05–2019-04-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $186.17 |
| 1125274 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1128017 | 2019-05-29 | 2019-05-01–2019-05-01 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $200.09 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103741 | 2019-04-05 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | −$2,600.00 |
| 1103761 | 2019-04-05 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | −$2,600.00 |
| 1105312 | 2019-04-11 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.97 |
| 1107509 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,195.00 |
| 1108626 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| 1112861 | 2019-04-30 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $611.13 |
| 1112864 | 2019-04-30 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $974.45 |
| 1112873 | 2019-04-30 | 2019-03-29–2019-04-28 | UTILITIES | COMCAST | $385.59 |
| 1112874 | 2019-04-30 | 2019-04-09–2019-05-08 | UTILITIES | COMCAST | $240.04 |
| 1112878 | 2019-04-30 | 2019-03-06–2019-04-03 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $157.07 |
Printing and franked mail, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.13 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.75 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.67 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$62.55 |
| 1112911 | 2019-04-30 | 2019-03-15–2019-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1126558 | 2019-05-28 | 2019-03-15–2019-03-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1128013 | 2019-05-29 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106783 | 2019-04-20 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $239.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-04-07–2019-04-07 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097676 | 2019-04-02 | 2019-02-25–2019-02-25 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1104790 | 2019-04-20 | 2019-03-02–2020-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS CHIC SUBSCRIP | $97.95 |
| 1112882 | 2019-04-30 | 2019-03-18–2019-04-03 | WATER | HINCKLEY SPRINGS | $59.09 |
| 1112902 | 2019-04-30 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $37.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.00 |
| 1112908 | 2019-05-02 | 2019-04-05–2019-09-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| 1115391 | 2019-05-14 | 2019-09-06–2019-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 1115393 | 2019-05-14 | 2019-05-01–2019-05-31 | WATER | QUENCH USA LLC | $37.00 |
| 1112917 | 2019-05-15 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | IndividualName withheld | $40.36 |
| 〃 | 〃 | 2019-03-19–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.78 |