Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$465,814.242021 HON. BILL FOSTER ($465,814.24) · Median member: $402,356.41
2021 so far$1,340,082.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $425,391.12 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL FOSTER | 2021 | $465,814.24 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $425,391.12 |
| 2 | Contractual services | Itemized | $6,778.79 |
| 3 | Rent, communications and utilities | Itemized | $24,728.78 |
| 4 | Printing and franked mail | Itemized | $26.39 |
| 5 | Travel | Itemized | $3,853.85 |
| 6 | Equipment | Itemized | $808.05 |
| 7 | Supplies and materials | Itemized | $4,227.26 |
| Member total | $465,814.24 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,249.99 |
| DISTRICT DIRECTOR | 1 | $41,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $37,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,000.01 |
| CASEWORKER | 1 | $33,500.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $30,250.01 |
| SCHEDULER | 2 | $30,180.55 |
| ECONOMIC POLICY ADVISOR & LEGI | 1 | $27,000.00 |
| SENIOR ADVISOR | 1 | $26,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,250.00 |
| CONSTITUENT ADVOCATE | 1 | $23,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $21,499.99 |
| COMMUNICATIONS ASSISTANT | 2 | $15,833.34 |
| SHARED EMPLOYEE | 3 | $8,425.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $7,872.23 |
| other titles | 2 | $5,330.00 |
| Payroll total | 21 | $425,391.12 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478818 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0000050 | 2021-10-18 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $268.64 |
| 1484871 | 2021-11-01 | 2021-08-13–2021-09-13 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$335.84 |
| 〃 | 〃 | 2021-08-14–2021-09-14 | NON-TECHNOLOGY SERVICE CONTR | 〃 | −$330.98 |
| X0000448 | 2021-11-12 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| X0000453 | 2021-11-12 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| 1491297 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1494173 | 2021-11-23 | 2021-09-29–2021-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.86 |
| X0001061 | 2021-12-13 | 2021-11-29–2021-11-29 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.43 |
| X0001299 | 2021-12-14 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475338 | 2021-10-08 | 2021-09-17–2021-09-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.33 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $32.79 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.60 |
| X0000051 | 2021-10-13 | 2021-09-29–2021-10-28 | UTILITIES | COMCAST | $711.95 |
| 1475309 | 2021-10-14 | 2021-09-02–2021-10-04 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $48.60 |
| X0000049 | 2021-10-14 | 2021-09-22–2021-10-21 | FRANKABLE TELECOM/TELETOWNHALL | SPECTROTEL | $89.58 |
| 1478171 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LARKIN PROFESSIONAL CENTRE LLC | $1,195.00 |
| 1478563 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT ASSOCIATES | $2,587.67 |
| 1479864 | 2021-10-21 | 2021-09-27–2021-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.60 |
| 〃 | 〃 | 2021-09-28–2021-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.14 |
Printing and franked mail, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.43 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.36 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
Travel, line by line65 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1483621 | 2021-10-28 | 2021-08-24–2021-08-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$128.40 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $439.40 |
| 〃 | 〃 | 2021-10-18–2021-10-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $439.40 |
| 1494243 | 2021-11-23 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $258.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$439.40 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.41 |
| 〃 | 〃 | 2021-11-05–2021-11-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $439.40 |
| X0000818 | 2021-11-29 | 2021-10-09–2021-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.58 |
| 〃 | 〃 | 2021-11-12–2021-11-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.07 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
Supplies and materials, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476159 | 2021-10-12 | 2021-08-18–2021-08-18 | HABITATION EXPENSE | IndividualName withheld | $504.00 |
| 1476337 | 2021-10-12 | 2021-07-30–2021-07-30 | WATER | CITIBANK | $24.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$24.57 |
| 1474893 | 2021-10-14 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $37.00 |
| 1479885 | 2021-10-19 | 2021-10-15–2021-10-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $229.00 |
| 1483539 | 2021-10-28 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.89 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.23 |
| 1483549 | 2021-11-02 | 2020-06-26–2021-01-08 | WATER | CITI PCARD-A. G. ADJUSTMENTS LTD | $84.34 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 2G81O5WU0 | $149.99 |