Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$475,162.472018 HON. BILL FOSTER ($130.08) · 2019 HON. BILL FOSTER ($475,032.39) · Median member: $368,947.66
2019 so far$1,204,662.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $433,513.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL FOSTER | 2018 | $130.08 |
| 2019 HON. BILL FOSTER | 2019 | $475,032.39 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $433,513.26 |
| 2 | Contractual services | Itemized | $6,795.21 |
| 3 | Rent, communications and utilities | Itemized | $20,293.94 |
| 4 | Printing and franked mail | Itemized | $1,216.82 |
| 5 | Travel | Itemized | $11,143.31 |
| 6 | Equipment | Itemized | $808.05 |
| 7 | Supplies and materials | Itemized | $1,391.88 |
| Member total | $475,162.47 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,600.01 |
| DISTRICT DIRECTOR | 1 | $39,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $35,100.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $34,833.34 |
| CASEWORKER | 1 | $30,599.99 |
| SENIOR POLICY ADVISOR /LEGIS. | 1 | $30,299.99 |
| LEGISLATIVE ASSISTANT | 1 | $29,050.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $27,850.01 |
| SCHEDULER | 1 | $26,500.01 |
| OUTREACH COORDINATOR | 1 | $24,299.99 |
| CONSTITUENT ADVOCATE | 1 | $23,699.99 |
| COMMUNICATIONS ASSISTANT | 1 | $22,100.01 |
| DISTRICT SCHEDULER | 1 | $21,300.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $15,166.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,946.55 |
| other titles | 4 | $13,166.67 |
| Payroll total | 24 | $433,513.26 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185415 | 2019-10-02 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1185417 | 2019-10-02 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1196826 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1201630 | 2019-10-24 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $194.09 |
| 1201619 | 2019-10-25 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1201632 | 2019-10-25 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1207620 | 2019-11-14 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1207627 | 2019-11-14 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1209436 | 2019-11-14 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $229.12 |
| 1211764 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193797 | 2019-10-15 | 2019-09-30–2019-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.84 |
| 1196516 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,195.00 |
| 1197593 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| 1193443 | 2019-10-17 | 2019-09-03–2019-09-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $95.00 |
| 1185420 | 2019-10-18 | 2019-08-09–2019-08-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.27 |
| 1193438 | 2019-10-18 | 2019-07-16–2019-09-13 | UTILITIES | CITI PCARD-COMM ED COMM PMT | $753.18 |
| 〃 | 〃 | 2019-09-13–2019-10-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $338.69 |
| 〃 | 〃 | 2019-09-14–2019-10-14 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $333.00 |
| 1201609 | 2019-10-24 | 2019-09-22–2019-10-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $84.62 |
| 1201627 | 2019-10-24 | 2019-10-02–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $592.38 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.20 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.65 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.58 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 1201639 | 2019-10-25 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 1201640 | 2019-10-25 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1201641 | 2019-10-25 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1201642 | 2019-10-25 | 2019-10-17–2019-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line84 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185403 | 2019-10-01 | 2019-08-05–2019-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.36 |
| 〃 | 〃 | 2019-08-05–2019-08-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.95 |
| 1186383 | 2019-10-01 | 2019-07-11–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.58 |
| 1186401 | 2019-10-01 | 2019-08-12–2019-08-12 | MEALS | IndividualName withheld | $12.51 |
| 〃 | 〃 | 2019-08-12–2019-08-13 | CAR RENTAL | IndividualName withheld | $88.45 |
| 〃 | 〃 | 2019-08-13–2019-08-13 | GASOLINE | IndividualName withheld | $29.13 |
| 〃 | 〃 | 2019-07-10–2019-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.40 |
| 〃 | 〃 | 2019-08-01–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.90 |
| 〃 | 〃 | 2019-07-17–2019-07-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.60 |
| 〃 | 〃 | 2019-08-05–2019-08-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.65 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185403 | 2019-10-01 | 2019-08-23–2019-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.05 |
| 1186401 | 2019-10-01 | 2019-07-12–2019-07-12 | FOOD & BEVERAGE | IndividualName withheld | $10.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.38 |
| 1186554 | 2019-10-03 | 2019-09-10–2020-03-10 | PUBLICATIONS/REFERENCE MAT'L | TRIBUNE PUBLISHING COMPANY LLC | $83.74 |
| 1193443 | 2019-10-17 | 2019-08-30–2019-08-30 | FOOD & BEVERAGE | CITI PCARD-JOLIET REGION CHAMBER OF | $70.00 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.33 |
| 1201610 | 2019-10-25 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $37.00 |
| 1201618 | 2019-10-25 | 2019-08-25–2019-09-18 | WATER | HINCKLEY SPRINGS | $78.10 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |