1rows
$194.98paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$298,459.822020 HON. BILL FOSTER ($563.89) · 2021 HON. BILL FOSTER ($297,895.93) · Median member: $323,381.05
2021 so far$874,268.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $249,863.89 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILL FOSTER | 2020 | $563.89 |
| 2021 HON. BILL FOSTER | 2021 | $297,895.93 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,863.89 |
| 2 | Contractual services | Itemized | $8,043.53 |
| 3 | Rent, communications and utilities | Itemized | $32,442.73 |
| 4 | Printing and franked mail | Itemized | $509.70 |
| 5 | Travel | Itemized | $998.26 |
| 6 | Equipment | Itemized | $2,206.05 |
| 7 | Supplies and materials | Itemized | $4,395.66 |
| Member total | $298,459.82 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 1 | $18,500.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $16,250.01 |
| ECONOMIC POLICY ADVISOR & LEGI | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| SCHEDULER | 1 | $13,749.99 |
| 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 | 4 | $6,488.89 |
| Payroll total | 20 | $249,863.89 |
Contractual services, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438307 | 2021-07-06 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $261.04 |
| 1440196 | 2021-07-14 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1440199 | 2021-07-14 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1440201 | 2021-07-14 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1440203 | 2021-07-14 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1442091 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1446684 | 2021-07-22 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | WASTE MANAGEMENT OF ILLINOIS INC | $261.53 |
| 1458659 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $589.81 |
| 1458690 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,202.47 |
| 1466974 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438301 | 2021-07-08 | 2021-06-30–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $5,500.00 |
| 1438304 | 2021-07-08 | 2021-05-05–2021-06-03 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $84.33 |
| 1438306 | 2021-07-08 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $151.11 |
| 1438308 | 2021-07-08 | 2021-05-22–2021-06-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $88.28 |
| 1438311 | 2021-07-08 | 2021-06-22–2021-07-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTROTEL | $88.28 |
| 1439792 | 2021-07-13 | 2021-05-13–2021-06-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $336.85 |
| 〃 | 〃 | 2021-05-14–2021-06-14 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $331.80 |
| 1438309 | 2021-07-14 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,160.93 |
| 1442754 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LARKIN PROFESSIONAL CENTRE LLC | $1,195.00 |
| 1443152 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT ASSOCIATES | $2,587.67 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.42 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$38.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.03 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.15 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1438303 | 2021-07-07 | 2021-06-16–2021-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $165.00 |
| 1447920 | 2021-08-19 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $205.00 |
Travel, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446213 | 2021-07-21 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.40 |
| 1446828 | 2021-07-23 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | HON GEORGE W FOSTER | $194.98 |
| 1462806 | 2021-09-15 | 2021-05-24–2021-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.13 |
| 〃 | 〃 | 2021-07-16–2021-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.74 |
| 1469368 | 2021-09-27 | 2021-08-14–2021-08-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $10.00 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $54.97 |
| 1470989 | 2021-09-28 | 2021-05-10–2021-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.60 |
| 〃 | 〃 | 2021-06-03–2021-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.28 |
| 〃 | 〃 | 2021-07-16–2021-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.56 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| 1450415 | 2021-08-04 | 2021-07-27–2021-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,199.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $199.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
Supplies and materials, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438302 | 2021-07-07 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $37.00 |
| 1438305 | 2021-07-08 | 2021-06-01–2021-06-30 | WATER | QUENCH USA LLC | $37.00 |
| 1438310 | 2021-07-08 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $237.58 |
| 1439790 | 2021-07-13 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.27 |
| 1439792 | 2021-07-13 | 2021-04-30–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1Y87W9HU3 | $159.99 |
| 〃 | 〃 | 2021-06-06–2021-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2021-07-06–2021-08-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2021-03-30–2022-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $572.28 |
| 〃 | 〃 | 2021-09-04–2022-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $247.00 |
| 〃 | 〃 | 2021-03-31–2022-03-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $317.79 |