Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$280,267.022019 HON. BILL FOSTER ($51.69) · 2020 HON. BILL FOSTER ($280,215.33) · Median member: $321,766.04
2020 so far$837,543.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $245,570.85 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL FOSTER | 2019 | $51.69 |
| 2020 HON. BILL FOSTER | 2020 | $280,215.33 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,570.85 |
| 2 | Contractual services | Itemized | $7,301.45 |
| 3 | Rent, communications and utilities | Itemized | $20,077.88 |
| 4 | Printing and franked mail | Itemized | $107.61 |
| 5 | Travel | Itemized | $677.22 |
| 6 | Equipment | Itemized | $5,029.05 |
| 7 | Supplies and materials | Itemized | $1,502.96 |
| Member total | $280,267.02 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,025.01 |
| DISTRICT DIRECTOR | 1 | $23,783.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $23,733.33 |
| COMMUNICATIONS DIRECTOR | 1 | $19,025.01 |
| CASEWORKER | 1 | $17,175.00 |
| SENIOR POLICY ADVISOR /LEGIS. | 1 | $16,175.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $15,500.01 |
| SCHEDULER | 1 | $14,900.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR ADVISOR | 1 | $12,024.99 |
| CONSTITUENT ADVOCATE | 1 | $11,424.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $11,250.00 |
| DISTRICT SCHEDULER | 1 | $10,149.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,037.50 |
| COMMUNICATIONS ASSISTANT | 1 | $6,866.66 |
| other titles | 2 | $6,000.00 |
| Payroll total | 21 | $245,570.85 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312559 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1310023 | 2020-07-28 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1310027 | 2020-07-28 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $216.59 |
| 1310040 | 2020-07-28 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $216.86 |
| 1317894 | 2020-07-31 | 2020-07-27–2020-07-27 | TRAINING | IndividualName withheld | $2,125.00 |
| 1322899 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1326680 | 2020-08-25 | 2020-07-21–2020-07-21 | TRAINING | IndividualName withheld | $29.00 |
| 1333150 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309114 | 2020-07-07 | 2020-06-13–2020-07-13 | UTILITIES | CITI PCARD-FONALITY | $329.32 |
| 〃 | 〃 | 2020-06-14–2020-07-14 | UTILITIES | 〃 | $329.96 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.32 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $53.58 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $50.09 |
| 1312341 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LARKIN PROFESSIONAL CENTRE LLC | $1,195.00 |
| 1313000 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.44 |
| 1310021 | 2020-07-28 | 2020-06-22–2020-07-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $85.66 |
| 1310029 | 2020-07-28 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,528.45 |
Printing and franked mail, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.25 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.75 |
| 1310028 | 2020-07-28 | 2020-07-01–2020-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.71 |
Travel, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309125 | 2020-07-07 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | COMMERCIAL TRANSPORTATION | 〃 | −$128.40 |
| 1307189 | 2020-07-28 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $122.96 |
| 1326797 | 2020-08-24 | 2020-07-10–2020-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.98 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $160.98 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| 1322238 | 2020-08-17 | 2020-08-10–2020-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,080.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $480.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| 1326946 | 2020-08-20 | 2020-04-06–2020-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$339.00 |
Supplies and materials, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310025 | 2020-07-28 | 2020-05-31–2020-06-24 | WATER | HINCKLEY SPRINGS | $21.98 |
| 1310031 | 2020-07-28 | 2020-07-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1310035 | 2020-07-28 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $37.00 |
| 1310038 | 2020-07-28 | 2020-06-05–2021-06-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $676.00 |
| 1309114 | 2020-07-07 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY3O61ET1 | $12.99 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com MS0EQ1NC1 | $15.99 |
| 1326946 | 2020-08-20 | 2020-04-06–2020-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $339.00 |