Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$305,146.642018 HON. BILL FOSTER ($823.00) · 2019 HON. BILL FOSTER ($14,256.98) · 2020 HON. BILL FOSTER ($290,066.66) · Median member: $323,093.34
2020 so far$557,328.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $255,982.82 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL FOSTER | 2018 | $823.00 |
| 2019 HON. BILL FOSTER | 2019 | $14,256.98 |
| 2020 HON. BILL FOSTER | 2020 | $290,066.66 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,982.82 |
| 2 | Contractual services | Itemized | $6,375.61 |
| 3 | Rent, communications and utilities | Itemized | $25,318.49 |
| 4 | Printing and franked mail | Itemized | $86.71 |
| 5 | Travel | Itemized | $876.91 |
| 6 | Equipment | Itemized | $2,246.05 |
| 7 | Supplies and materials | Itemized | $14,260.05 |
| Member total | $305,146.64 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,025.01 |
| DISTRICT DIRECTOR | 1 | $24,850.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $24,700.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,025.01 |
| CASEWORKER | 1 | $19,175.00 |
| SENIOR POLICY ADVISOR /LEGIS. | 1 | $18,175.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $17,500.01 |
| SCHEDULER | 1 | $16,900.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.01 |
| SENIOR ADVISOR | 1 | $14,024.99 |
| CONSTITUENT ADVOCATE | 1 | $13,424.99 |
| COMMUNICATIONS ASSISTANT | 1 | $12,299.99 |
| DISTRICT SCHEDULER | 1 | $12,149.99 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,430.00 |
| other titles | 3 | −$197.22 |
| Payroll total | 21 | $255,982.82 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284733 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1280898 | 2020-05-05 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1287885 | 2020-05-05 | 2020-02-28–2020-02-28 | LAUNDRY SERVICES | IndividualName withheld | $92.00 |
| 1292276 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1302337 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1301400 | 2020-06-18 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $219.17 |
| 1301405 | 2020-06-18 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $217.44 |
| 1303199 | 2020-06-18 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1303224 | 2020-06-19 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1303206 | 2020-06-19 | 2019-04-25–2019-12-21 | SECURITY SERVICE | CITY OF AURORA ILLINOIS | $675.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278727 | 2020-04-06 | 2020-03-22–2020-04-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $84.90 |
| 1284523 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,195.00 |
| 1285143 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $237.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.42 |
| 1280897 | 2020-05-06 | 2020-03-06–2020-04-04 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $154.30 |
| 1292068 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,195.00 |
| 1292705 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
Printing and franked mail, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.81 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.35 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287896 | 2020-05-06 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$128.40 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$128.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | 〃 | −$256.81 |
| 〃 | 〃 | 2020-01-28–2020-02-13 | TAXI/PARKING/TOLLS | 〃 | $189.45 |
| 〃 | 〃 | 2020-03-02–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $168.75 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $36.67 |
| 1295749 | 2020-06-19 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.20 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| 1295767 | 2020-05-22 | 2020-04-06–2020-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US HO9ZK70P3 | $339.00 |
| 1303149 | 2020-06-23 | 2020-03-27–2020-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,099.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278728 | 2020-04-06 | 2020-04-01–2020-04-30 | WATER | QUENCH USA LLC | $37.00 |
| 1280894 | 2020-05-05 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1287885 | 2020-05-05 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | IndividualName withheld | $49.37 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | FOOD & BEVERAGE | IndividualName withheld | $20.18 |
| 1295767 | 2020-05-22 | 2020-03-17–2020-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2020-04-18–2020-05-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2020-03-17–2021-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS CHIC SUBSCRIP | $79.00 |
| 〃 | 〃 | 2020-09-04–2021-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $247.00 |
| 1301444 | 2020-06-17 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $190.00 |