Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$293,793.142017 HON. BILL FOSTER ($20.00) · 2018 HON. BILL FOSTER ($20.00) · 2019 HON. BILL FOSTER ($26,491.43) · 2020 HON. BILL FOSTER ($267,261.71) · Median member: $362,416.13
2020 so far$267,261.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $237,811.17 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL FOSTER | 2017 | $20.00 |
| 2018 HON. BILL FOSTER | 2018 | $20.00 |
| 2019 HON. BILL FOSTER | 2019 | $26,491.43 |
| 2020 HON. BILL FOSTER | 2020 | $267,261.71 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,811.17 |
| 2 | Contractual services | Itemized | $6,841.70 |
| 3 | Rent, communications and utilities | Itemized | $29,132.86 |
| 4 | Printing and franked mail | Itemized | $243.21 |
| 5 | Travel | Itemized | $8,965.98 |
| 6 | Equipment | Itemized | $808.05 |
| 7 | Supplies and materials | Itemized | $9,990.17 |
| Member total | $293,793.14 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,025.01 |
| DISTRICT DIRECTOR | 2 | $22,850.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $22,700.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,025.01 |
| CASEWORKER | 2 | $17,175.00 |
| SENIOR POLICY ADVISOR /LEGIS. | 2 | $16,175.01 |
| SENIOR OUTREACH COORDINATOR | 2 | $15,500.01 |
| SCHEDULER | 2 | $14,900.01 |
| LEGISLATIVE ASSISTANT | 3 | $11,528.90 |
| CONSTITUENT ADVOCATE | 2 | $11,424.99 |
| DISTRICT SCHEDULER | 2 | $10,149.99 |
| STAFF ASSISTANT/LEG CORRES | 2 | $9,050.01 |
| SENIOR ADVISOR | 1 | $8,016.66 |
| COMMUNICATIONS ASSISTANT | 2 | $7,152.78 |
| SHARED EMPLOYEE | 4 | $6,000.00 |
| other titles | 5 | $9,137.77 |
| Payroll total | 37 | $237,811.17 |
Contractual services, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242141 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1248761 | 2020-02-10 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $229.83 |
| 1256558 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1255159 | 2020-02-25 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1257800 | 2020-02-26 | 2020-02-03–2020-02-03 | JANITORIAL AND MAINT SERV | CITY OF JOLIET | $20.00 |
| 1257802 | 2020-02-26 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $223.73 |
| 1270581 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1274692 | 2020-03-27 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1274693 | 2020-03-27 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $227.86 |
| 1275541 | 2020-03-27 | 2020-01-13–2020-02-06 | SECURITY SERVICE | CITY OF AURORA ILLINOIS | $75.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236067 | 2020-01-08 | 2020-01-31–2020-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.00 |
| 1241823 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,195.00 |
| 1242895 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| 1248751 | 2020-02-04 | 2020-01-09–2020-02-08 | UTILITIES | COMCAST | $246.02 |
| 1250210 | 2020-02-10 | 2020-01-22–2020-02-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $83.44 |
| 1256279 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,195.00 |
| 1257010 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| 1254477 | 2020-02-19 | 2020-01-13–2020-02-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $330.19 |
| 〃 | 〃 | 2020-01-14–2020-02-14 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $330.97 |
| 1257801 | 2020-02-24 | 2020-01-29–2020-02-28 | UTILITIES | COMCAST | $529.07 |
Printing and franked mail, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.83 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.57 |
| 1248767 | 2020-02-06 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1255024 | 2020-02-25 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | CITI PCARD-DESIGN PRINT BANNER LLC | $36.45 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.71 |
Travel, line by line68 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241445 | 2020-02-05 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 1248775 | 2020-02-10 | 2020-01-21–2020-01-22 | MEALS | IndividualName withheld | $23.29 |
| 〃 | 〃 | 2020-01-17–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.91 |
| 1250221 | 2020-02-10 | 2020-01-27–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.64 |
| 1254674 | 2020-02-18 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$128.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $0.10 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.03 |
| 1248770 | 2020-02-07 | 2019-12-15–2020-01-08 | WATER | HINCKLEY SPRINGS | $9.98 |
| 1250219 | 2020-02-07 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $37.00 |
| 1248766 | 2020-02-10 | 2020-01-20–2020-08-01 | PUBLICATIONS/REFERENCE MAT'L | TRIBUNE PUBLISHING COMPANY LLC | $110.50 |
| 1254475 | 2020-02-18 | 2020-01-27–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BUILDASIGN.COM | $202.39 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1254477 | 2020-02-19 | 2020-01-20–2020-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 1255024 | 2020-02-25 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | CITI PCARD-JOLIET REGION CHAMBER OF | $35.00 |
| 1257816 | 2020-02-25 | 2020-01-12–2020-02-05 | WATER | HINCKLEY SPRINGS | $47.48 |