Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$259,066.192016 HON. BILL FOSTER ($1,947.68) · 2017 HON. BILL FOSTER ($996.11) · 2018 HON. BILL FOSTER ($249.34) · 2019 HON. BILL FOSTER ($255,873.06) · Median member: $304,159.70
2019 so far$729,629.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $212,167.05 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL FOSTER | 2016 | $1,947.68 |
| 2017 HON. BILL FOSTER | 2017 | $996.11 |
| 2018 HON. BILL FOSTER | 2018 | $249.34 |
| 2019 HON. BILL FOSTER | 2019 | $255,873.06 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,167.05 |
| 2 | Contractual services | Itemized | $6,651.04 |
| 3 | Rent, communications and utilities | Itemized | $26,194.01 |
| 4 | Printing and franked mail | Itemized | $465.74 |
| 5 | Travel | Itemized | $9,104.13 |
| 6 | Equipment | Itemized | $944.79 |
| 7 | Supplies and materials | Itemized | $3,539.43 |
| Member total | $259,066.19 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| 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 |
| COMMUNICATIONS ASSISTANT | 1 | $8,000.01 |
| DISTRICT SCHEDULER | 1 | $8,000.01 |
| SHARED EMPLOYEE | 3 | $6,000.00 |
| other titles | 3 | $4,692.00 |
| Payroll total | 20 | $212,167.05 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143451 | 2019-07-12 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1152094 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1150878 | 2019-07-18 | 2019-05-30–2019-07-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $198.84 |
| 1150883 | 2019-07-18 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1150884 | 2019-07-18 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1153695 | 2019-07-22 | 2019-06-04–2019-06-04 | JANITORIAL AND MAINT SERV | CITI PCARD-USA MINUTE KEY INC. | $4.32 |
| 1156810 | 2019-07-23 | 2019-07-17–2019-07-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.00 |
| 1162500 | 2019-08-09 | 2019-07-19–2019-07-19 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 1167423 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1163728 | 2019-08-20 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $198.76 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143450 | 2019-07-10 | 2019-06-05–2019-07-08 | UTILITIES | COMCAST | $240.05 |
| 1143461 | 2019-07-11 | 2019-05-29–2019-06-28 | UTILITIES | COMCAST | $527.45 |
| 1143462 | 2019-07-11 | 2019-06-01–2019-06-30 | UTILITIES | WASTE MANAGEMENT OF ILLINOIS INC | $199.81 |
| 1143454 | 2019-07-12 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $897.59 |
| 1143456 | 2019-07-12 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $827.71 |
| 1143459 | 2019-07-12 | 2019-05-22–2019-06-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $82.05 |
| 1143460 | 2019-07-12 | 2019-05-04–2019-06-03 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $50.41 |
| 1151781 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,195.00 |
| 1152884 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| 1150749 | 2019-07-17 | 2019-05-16–2019-06-14 | UTILITIES | COMMONWEALTH EDISON COMPANY | $280.39 |
Printing and franked mail, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.86 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.80 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$135.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.68 |
| 1143463 | 2019-07-12 | 2019-05-24–2019-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1163731 | 2019-08-20 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1185384 | 2019-09-19 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $236.85 |
Travel, line by line80 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143455 | 2019-07-12 | 2019-05-17–2019-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.64 |
| 〃 | 〃 | 2019-06-01–2019-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.60 |
| 1150754 | 2019-07-18 | 2019-06-06–2019-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.45 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.70 |
| 1150874 | 2019-07-18 | 2019-01-04–2019-01-05 | LODGING | IndividualName withheld | $142.69 |
| 〃 | 〃 | 2019-01-04–2019-01-04 | MEALS | IndividualName withheld | $20.25 |
| 〃 | 〃 | 2019-01-05–2019-01-05 | MEALS | IndividualName withheld | $13.65 |
| 〃 | 〃 | 2019-01-04–2019-01-05 | CAR RENTAL | IndividualName withheld | $42.01 |
| 〃 | 〃 | 2019-01-05–2019-01-05 | GASOLINE | IndividualName withheld | $14.93 |
| 1153698 | 2019-07-22 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| 1150866 | 2019-07-24 | 2017-01-12–2017-01-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.74 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143449 | 2019-07-10 | 2019-06-07–2020-06-04 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $676.00 |
| 1143452 | 2019-07-11 | 2019-05-05–2019-05-29 | WATER | HINCKLEY SPRINGS | $59.94 |
| 1143453 | 2019-07-12 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1150741 | 2019-07-18 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $37.00 |
| 1150881 | 2019-07-18 | 2019-06-02–2019-06-26 | WATER | HINCKLEY SPRINGS | $56.72 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.89 |
| 1150882 | 2019-07-19 | 2019-07-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 1153695 | 2019-07-22 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | CITI PCARD-JOLIET REGION CHAMBER OF | $35.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | CITI PCARD-JOLIET WILL COUNTY CTR | $25.00 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.43 |