Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$292,503.102020 HON. BILL FOSTER ($5,776.72) · 2021 HON. BILL FOSTER ($286,726.38) · Median member: $317,580.04
2021 so far$576,372.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $242,165.28 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILL FOSTER | 2020 | $5,776.72 |
| 2021 HON. BILL FOSTER | 2021 | $286,726.38 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,165.28 |
| 2 | Contractual services | Itemized | $6,890.63 |
| 3 | Rent, communications and utilities | Itemized | $25,219.13 |
| 4 | Printing and franked mail | Itemized | −$63.80 |
| 5 | Travel | Itemized | $419.76 |
| 6 | Equipment | Itemized | $986.05 |
| 7 | Supplies and materials | Itemized | $16,886.05 |
| Member total | $292,503.10 |
Staff, by title30 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,805.55 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| CASEWORKER | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,229.17 |
| SENIOR OUTREACH COORDINATOR | 1 | $16,250.01 |
| ECONOMIC POLICY ADVISOR & LEGI | 1 | $13,166.67 |
| SCHEDULER | 2 | $13,069.44 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $12,777.77 |
| SENIOR ADVISOR | 1 | $12,750.00 |
| CONSTITUENT ADVOCATE | 1 | $12,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $11,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $10,500.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $10,250.01 |
| SHARED EMPLOYEE | 2 | $7,125.00 |
| other titles | 11 | $991.67 |
| Payroll total | 30 | $242,165.28 |
Contractual services, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408144 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1412145 | 2021-04-26 | 2021-03-13–2021-04-13 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $335.97 |
| 〃 | 〃 | 2021-03-14–2021-04-14 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $331.08 |
| 〃 | 〃 | 2020-11-29–2021-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $261.50 |
| 〃 | 〃 | 2021-01-29–2021-03-31 | JANITORIAL AND MAINT SERV | 〃 | $264.09 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | 〃 | $254.42 |
| 1406931 | 2021-04-27 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1406932 | 2021-04-27 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1418664 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1417785 | 2021-05-21 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $251.62 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408816 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LARKIN PROFESSIONAL CENTRE LLC | $1,195.00 |
| 1409232 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT GROUP | $2,587.67 |
| 1412145 | 2021-04-26 | 2021-01-25–2021-02-28 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $728.94 |
| 〃 | 〃 | 2021-02-09–2021-03-08 | UTILITIES | 〃 | $555.79 |
| 〃 | 〃 | 2021-02-25–2021-03-28 | UTILITIES | 〃 | $728.94 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GRANITE TELECOMMUNICATIO | $627.65 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $586.55 |
| 1396309 | 2021-04-27 | 2021-02-25–2021-03-28 | UTILITIES | COMCAST | $728.94 |
| 1396311 | 2021-04-27 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,155.90 |
| 1396313 | 2021-04-27 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $531.56 |
Printing and franked mail, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.60 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.95 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$70.85 |
Travel, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412460 | 2021-04-23 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $18.98 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $93.98 |
| 1412709 | 2021-04-23 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $50.00 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| 1407259 | 2021-04-14 | 2021-01-05–2021-01-05 | WARRANTIES QTY - 2 | W B MASON COMPANY INC | $178.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412145 | 2021-04-26 | 2021-02-16–2021-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 9E6X19HX3 AMZN | $18.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$18.48 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM LM8ZZ5RF3 AMZN | $17.98 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TI7IW35Y3 AMZN | $17.98 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QQ7KA2M83 | $84.99 |
| 〃 | 〃 | 2021-04-06–2021-05-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2021-03-01–2022-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS CHIC SUBSCRIP | $169.00 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $190.79 |
| 1406926 | 2021-04-27 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $37.00 |
| 1406933 | 2021-04-27 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |