Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$355,285.872019 HON. BILL FOSTER (−$125.30) · 2021 HON. BILL FOSTER ($11,348.01) · 2022 HON. BILL FOSTER ($344,063.16) · Median member: $392,307.81
2022 so far$615,214.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $322,106.12 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL FOSTER | 2019 | −$125.30 |
| 2021 HON. BILL FOSTER | 2021 | $11,348.01 |
| 2022 HON. BILL FOSTER | 2022 | $344,063.16 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,106.12 |
| 2 | Contractual services | Itemized | $583.00 |
| 3 | Rent, communications and utilities | Itemized | $24,096.40 |
| 4 | Printing and franked mail | Itemized | $1,054.07 |
| 5 | Travel | Itemized | $5,648.25 |
| 6 | Equipment | Itemized | $808.05 |
| 7 | Supplies and materials | Itemized | $989.98 |
| Member total | $355,285.87 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,468.89 |
| LEGISLATIVE ASSISTANT | 2 | $40,277.77 |
| SCHEDULER | 2 | $35,611.12 |
| DISTRICT DIRECTOR | 1 | $30,694.46 |
| LEGISLATIVE DIRECTOR | 1 | $25,202.78 |
| CASEWORKER | 1 | $24,522.22 |
| SENIOR OUTREACH COORDINATOR | 1 | $22,277.78 |
| ECONOMIC POLICY ADVISOR & LEGI | 1 | $21,527.77 |
| CONSTITUENT ADVOCATE | 1 | $16,194.44 |
| PART-TIME EMPLOYEE | 2 | $15,583.33 |
| STAFF ASSISTANT/LEG CORRES | 1 | $12,750.00 |
| COMMUNICATIONS ASSISTANT | 2 | $7,294.44 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,783.34 |
| SENIOR ADVISOR | 1 | $6,775.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,102.78 |
| other titles | 5 | $10,040.00 |
| Payroll total | 27 | $322,106.12 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005244 | 2022-04-20 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| X0007209 | 2022-05-18 | 2022-04-30–2022-04-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| X0008241 | 2022-06-30 | 2022-05-18–2022-05-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004490 | 2022-04-06 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $897.96 |
| 1544537 | 2022-04-07 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.51 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1545158 | 2022-04-08 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.71 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $21.72 |
| 1545325 | 2022-04-08 | 2022-01-19–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.07 |
| X0005245 | 2022-04-19 | 2022-03-22–2022-04-21 | UTILITIES | SPECTROTEL | $88.19 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.44 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.25 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$84.25 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.03 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.11 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| X0004621 | 2022-05-02 | 2022-03-05–2022-03-07 | ADVERTISEMENTS | CITIBANK -FACEBK 6D9Z9DK4F2 | $75.00 |
| 〃 | 〃 | 2022-03-18–2022-03-22 | ADVERTISEMENTS | CITIBANK -FACEBK HCNLBDT4F2 | $125.00 |
| 〃 | 〃 | 2022-03-03–2022-03-05 | ADVERTISEMENTS | CITIBANK -FACEBK WQ86FCT3F2 | $125.00 |
| X0005879 | 2022-05-27 | 2022-04-11–2022-04-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FSP AURORA FASTPRINT INC | $428.18 |
Travel, line by line84 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004260 | 2022-04-06 | 2022-01-17–2022-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.63 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-02-06–2022-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.05 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.05 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.33 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.73 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.16 |
| X0004974 | 2022-04-08 | 2022-04-05–2022-04-05 | TAXI/RIDE SHARE | IndividualName withheld | $49.90 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
Supplies and materials, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.07 |
| X0004621 | 2022-05-02 | 2022-04-06–2022-05-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2022-03-14–2023-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS CHIC SUBSCRIP | $169.00 |
| X0006901 | 2022-05-16 | 2022-05-01–2022-05-31 | WATER | QUENCH USA LLC | $37.00 |
| X0005879 | 2022-05-27 | 2022-04-18–2022-04-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1O7LQ9KE1 | $27.32 |
| 〃 | 〃 | 2022-04-27–2022-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1Q2UH1CC2 | $17.85 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2022-04-19–2022-04-19 | FOOD & BEVERAGE | IndividualName withheld | $38.77 |
| 〃 | 〃 | 2022-04-28–2022-04-28 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |