Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$318,882.632021 HON. BILL FOSTER ($47,731.17) · 2022 HON. BILL FOSTER ($271,151.46) · Median member: $383,571.86
2022 so far$271,151.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $257,889.99 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL FOSTER | 2021 | $47,731.17 |
| 2022 HON. BILL FOSTER | 2022 | $271,151.46 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,889.99 |
| 2 | Contractual services | Itemized | $24,501.34 |
| 3 | Rent, communications and utilities | Itemized | $28,660.70 |
| 4 | Printing and franked mail | Itemized | $502.90 |
| 5 | Travel | Itemized | $2,723.30 |
| 6 | Equipment | Itemized | $2,007.05 |
| 7 | Supplies and materials | Itemized | $2,597.35 |
| Member total | $318,882.63 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,766.66 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| SCHEDULER | 4 | $24,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $22,166.66 |
| COMMUNICATIONS DIRECTOR | 2 | $21,916.67 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.00 |
| CASEWORKER | 2 | $19,916.67 |
| SENIOR OUTREACH COORDINATOR | 2 | $17,166.67 |
| ECONOMIC POLICY ADVISOR & LEGI | 2 | $15,416.67 |
| SENIOR ADVISOR | 2 | $14,333.33 |
| CONSTITUENT ADVOCATE | 2 | $12,750.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $11,916.66 |
| SHARED EMPLOYEE | 4 | $7,215.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,825.00 |
| Payroll total | 36 | $257,889.99 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003289 | 2022-02-24 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| X0004081 | 2022-03-16 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| X0004082 | 2022-03-17 | 2022-01-01–2022-12-31 | SECURITY SERVICE | CITY OF JOLIET | $20.00 |
| X0003601 | 2022-03-25 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $335.64 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $338.70 |
| 1516894 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| X0002598 | 2022-01-28 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| X0004159 | 2022-03-24 | 2021-01-01–2021-12-31 | SECURITY SERVICE | CITY OF JOLIET | $20.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $86.42 |
| X0003283 | 2022-02-24 | 2022-02-17–2022-02-17 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $6,300.00 |
| X0003288 | 2022-02-24 | 2022-01-22–2022-02-21 | FRANKABLE TELECOM/TELETOWNHALL | SPECTROTEL | $89.53 |
| X0003292 | 2022-02-24 | 2022-02-01–2022-02-28 | FRANKABLE TELECOM/TELETOWNHALL | GRANITE TELECOMMUNICATIONS LLC | $691.46 |
| X0003294 | 2022-02-24 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $1,063.49 |
| X0002734 | 2022-03-01 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $204.25 |
| X0002668 | 2022-03-07 | 2022-01-09–2022-02-08 | UTILITIES | IndividualName withheld | $285.94 |
| 〃 | 〃 | 2022-01-13–2022-02-13 | UTILITIES | IndividualName withheld | $335.87 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$113.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.39 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.93 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| X0004388 | 2022-03-24 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $336.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.76 |
| X0001872 | 2022-02-01 | 2021-12-03–2021-12-04 | ADVERTISEMENTS | COUPA -FACEBK 2D4UJ9T3F2 | $25.00 |
| 〃 | 〃 | 2021-12-03–2021-12-05 | ADVERTISEMENTS | COUPA -FACEBK 5WHC3AT4F2 | $25.00 |
| 〃 | 〃 | 2021-12-07–2021-12-09 | ADVERTISEMENTS | COUPA -FACEBK FXTFU9P3F2 | $25.77 |
Travel, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0001873 | 2022-01-31 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $294.41 |
| 〃 | 〃 | 2022-01-14–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.81 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.41 |
| X0002346 | 2022-02-24 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.02 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.91 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.74 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.29 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.38 |
| 〃 | 〃 | 2022-01-17–2022-01-27 | TOLLS | IndividualName withheld | $4.35 |
| X0003658 | 2022-03-02 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| 1542184 | 2022-03-25 | 2022-01-18–2022-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,199.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002085 | 2022-01-10 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $37.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$653.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $653.00 |
| X0002599 | 2022-01-31 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $37.00 |
| X0003372 | 2022-02-24 | 2022-03-01–2022-03-31 | WATER | QUENCH USA LLC | $37.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| X0002734 | 2022-03-01 | 2022-01-04–2022-01-04 | WATER | COUPA -AMZN Mktp US OY4RQ1H03 | $29.98 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.79 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0002668 | 2022-03-07 | 2022-01-17–2023-01-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.67 |