Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$420,201.172019 HON. BILL FOSTER ($4,114.00) · 2020 HON. BILL FOSTER ($416,087.17) · Median member: $373,877.00
2020 so far$1,253,630.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $374,594.34 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL FOSTER | 2019 | $4,114.00 |
| 2020 HON. BILL FOSTER | 2020 | $416,087.17 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,594.34 |
| 2 | Contractual services | Itemized | $7,266.70 |
| 3 | Rent, communications and utilities | Itemized | $26,073.12 |
| 4 | Printing and franked mail | Itemized | −$114.90 |
| 5 | Travel | Itemized | $432.20 |
| 6 | Equipment | Itemized | $1,297.05 |
| 7 | Supplies and materials | Itemized | $10,652.66 |
| Member total | $420,201.17 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,524.91 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $34,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,525.01 |
| SENIOR POLICY ADVISOR /LEGIS. | 1 | $26,675.01 |
| CASEWORKER | 1 | $26,175.00 |
| SCHEDULER | 1 | $23,900.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,500.01 |
| SENIOR ADVISOR | 1 | $20,274.99 |
| CONSTITUENT ADVOCATE | 1 | $19,674.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $18,000.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $15,611.10 |
| DISTRICT SCHEDULER | 1 | $10,149.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,900.00 |
| other titles | 4 | $12,433.33 |
| Payroll total | 22 | $374,594.34 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1330528 | 2020-10-07 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $222.10 |
| 1330577 | 2020-10-07 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1332199 | 2020-10-07 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1330586 | 2020-10-08 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1330593 | 2020-10-08 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1343625 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1353350 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1354274 | 2020-11-16 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1350382 | 2020-11-20 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $221.77 |
| 1364265 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1330516 | 2020-10-06 | 2020-07-22–2020-08-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $86.14 |
| 1330524 | 2020-10-06 | 2020-07-05–2020-08-02 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $45.58 |
| 1330595 | 2020-10-06 | 2020-08-22–2020-09-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $86.15 |
| 1336625 | 2020-10-06 | 2020-09-17–2020-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $91.66 |
| 1337675 | 2020-10-06 | 2020-09-01–2020-09-30 | UTILITIES | WASTE MANAGEMENT OF ILLINOIS INC | $222.05 |
| 1330540 | 2020-10-07 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $495.68 |
| 1330547 | 2020-10-07 | 2020-08-02–2020-09-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $800.70 |
| 1330571 | 2020-10-07 | 2020-08-03–2020-08-03 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $4,500.00 |
| 1332197 | 2020-10-07 | 2020-08-03–2020-09-03 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $45.73 |
| 1337661 | 2020-10-07 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $462.71 |
Printing and franked mail, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$93.10 |
Travel, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1330589 | 2020-10-06 | 2020-08-18–2020-08-19 | CAR RENTAL | IndividualName withheld | $44.32 |
| 1348298 | 2020-11-20 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.98 |
| 1348301 | 2020-11-20 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $78.98 |
| 1365147 | 2020-12-21 | 2020-11-30–2020-11-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $50.94 |
| 〃 | 〃 | 2020-12-11–2020-12-11 | COMMERCIAL TRANSPORTATION | 〃 | $83.98 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| 1358605 | 2020-11-30 | 2020-11-20–2020-11-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $489.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
Supplies and materials, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1330552 | 2020-10-06 | 2020-08-01–2020-08-31 | WATER | QUENCH USA LLC | $37.00 |
| 1330558 | 2020-10-06 | 2020-06-28–2020-07-22 | WATER | HINCKLEY SPRINGS | $21.98 |
| 1330590 | 2020-10-06 | 2020-09-01–2020-09-30 | WATER | QUENCH USA LLC | $37.00 |
| 1330592 | 2020-10-06 | 2020-07-26–2020-08-19 | WATER | HINCKLEY SPRINGS | $21.98 |
| 1338146 | 2020-10-06 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $37.00 |
| 1354274 | 2020-11-16 | 2020-03-01–2020-03-31 | FOOD & BEVERAGE | ICONSTITUENT LLC | −$400.00 |
| 1350401 | 2020-11-20 | 2020-10-01–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1350413 | 2020-11-20 | 2020-11-01–2020-11-30 | WATER | QUENCH USA LLC | $37.00 |
| 1358605 | 2020-11-30 | 2020-11-20–2020-11-20 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | W B MASON COMPANY INC | $237.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $773.00 |