Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$381,070.302019 HON. BILL FOSTER ($11,273.81) · 2020 HON. BILL FOSTER ($80,150.66) · 2021 HON. BILL FOSTER ($289,645.83) · Median member: $322,248.92
2021 so far$289,645.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $309,103.90 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL FOSTER | 2019 | $11,273.81 |
| 2020 HON. BILL FOSTER | 2020 | $80,150.66 |
| 2021 HON. BILL FOSTER | 2021 | $289,645.83 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,103.90 |
| 2 | Contractual services | Itemized | $6,737.19 |
| 3 | Rent, communications and utilities | Itemized | $29,483.78 |
| 4 | Printing and franked mail | Itemized | −$55.95 |
| 5 | Travel | Itemized | $1,086.72 |
| 6 | Equipment | Itemized | $12,154.44 |
| 7 | Supplies and materials | Itemized | $22,560.22 |
| Member total | $381,070.30 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,525.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| SENIOR OUTREACH COORDINATOR | 2 | $28,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,525.01 |
| CASEWORKER | 2 | $21,175.00 |
| SENIOR POLICY ADVISOR /LEGIS. | 2 | $20,175.01 |
| SCHEDULER | 2 | $18,900.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| SENIOR ADVISOR | 2 | $15,024.99 |
| CONSTITUENT ADVOCATE | 2 | $14,424.99 |
| STAFF ASSISTANT/LEG CORRES | 2 | $12,750.00 |
| SCHEDULER/STAFF ASSISTANT | 2 | $10,999.99 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| COMMUNICATIONS ASSISTANT | 1 | $9,908.34 |
| other titles | 13 | $10,195.56 |
| Payroll total | 42 | $309,103.90 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375042 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1385686 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1373261 | 2021-03-10 | 2020-11-29–2021-01-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $261.50 |
| 1373264 | 2021-03-11 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1394696 | 2021-03-11 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1394700 | 2021-03-11 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1396947 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1376369 | 2021-01-27 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $334.40 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | 〃 | $256.29 |
| 1384809 | 2021-02-11 | 2020-09-29–2020-11-30 | JANITORIAL AND MAINT SERV | CITIBANK | $334.40 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375697 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LARKIN PROFESSIONAL CENTRE LLC | $1,195.00 |
| 1379941 | 2021-01-27 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.02 |
| 1379957 | 2021-01-27 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.12 |
| 1386365 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LARKIN PROFESSIONAL CENTRE LLC | $1,195.00 |
| 1389235 | 2021-02-23 | 2021-01-13–2021-02-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $344.48 |
| 〃 | 〃 | 2021-01-14–2021-02-14 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $337.72 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.42 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.60 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
Travel, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374457 | 2021-01-27 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $83.98 |
| 1389378 | 2021-02-22 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $101.00 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $15.00 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $81.00 |
| 〃 | 〃 | 2021-02-07–2021-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $93.98 |
| 〃 | 〃 | 2021-02-12–2021-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $104.98 |
| 1402036 | 2021-03-29 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $138.40 |
| 〃 | 〃 | 2021-02-21–2021-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $11.00 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $93.98 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| 1389231 | 2021-02-19 | 2020-10-21–2020-10-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,156.39 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 10 | 〃 | $1,190.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376369 | 2021-01-27 | 2021-01-06–2021-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| 1389235 | 2021-02-23 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com F79X86JE3 | $15.10 |
| 〃 | 〃 | 2021-02-06–2021-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| 1373263 | 2021-03-10 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $37.00 |
| 1394702 | 2021-03-10 | 2021-03-01–2021-03-31 | WATER | QUENCH USA LLC | $37.00 |
| 1394723 | 2021-03-10 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $37.00 |
| 1401703 | 2021-03-29 | 2021-01-28–2021-01-28 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | FOOD & BEVERAGE | CITI PCARD-JOLIET REGION CHAMBER OF | $20.00 |