Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$482,238.372021 HON. BILL FOSTER ($6,947.50) · 2022 HON. BILL FOSTER ($475,290.87) · Median member: $411,473.46
2022 so far$1,090,505.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $364,326.38 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL FOSTER | 2021 | $6,947.50 |
| 2022 HON. BILL FOSTER | 2022 | $475,290.87 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,326.38 |
| 2 | Contractual services | Itemized | $2,867.00 |
| 3 | Rent, communications and utilities | Itemized | $45,251.02 |
| 4 | Printing and franked mail | Itemized | $55,251.02 |
| 5 | Travel | Itemized | $6,833.88 |
| 6 | Equipment | Itemized | $808.05 |
| 7 | Supplies and materials | Itemized | $6,901.02 |
| Member total | $482,238.37 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,150.00 |
| LEGISLATIVE ASSISTANT | 2 | $45,749.99 |
| SCHEDULER | 2 | $44,500.01 |
| DISTRICT DIRECTOR | 1 | $34,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,125.00 |
| CASEWORKER | 1 | $28,249.99 |
| SENIOR OUTREACH COORDINATOR | 1 | $25,750.00 |
| ECONOMIC POLICY ADVISOR & LEGI | 1 | $24,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $21,750.01 |
| PART-TIME EMPLOYEE | 1 | $19,000.00 |
| CONSTITUENT ADVOCATE | 1 | $14,499.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $12,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,333.06 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,900.00 |
| FINANCIAL MANAGER | 1 | $4,058.33 |
| other titles | 1 | $3,510.00 |
| Payroll total | 23 | $364,326.38 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012721 | 2022-07-13 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| X0012725 | 2022-07-15 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| X0012719 | 2022-07-19 | 2022-04-28–2022-04-28 | SECURITY SERVICE | CITY OF AURORA ILLINOIS | $75.00 |
| X0018272 | 2022-08-26 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| X0019309 | 2022-08-31 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,800.00 |
| X0023568 | 2022-09-22 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| X0024713 | 2022-09-30 | 2022-09-17–2022-09-17 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $76.00 |
Rent, communications and utilities, line by line73 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008249 | 2022-07-05 | 2022-03-16–2022-05-08 | UTILITIES | CITIBANK -COMCAST CHICAGO | $281.09 |
| 〃 | 〃 | 2022-04-29–2022-05-28 | UTILITIES | 〃 | $750.03 |
| 〃 | 〃 | 2022-05-05–2022-06-08 | UTILITIES | 〃 | $291.09 |
| 〃 | 〃 | 2022-03-17–2022-04-15 | UTILITIES | CITIBANK -COMED PAYMENT | $292.89 |
| 〃 | 〃 | 2022-04-15–2022-05-16 | UTILITIES | 〃 | $370.05 |
| 〃 | 〃 | 2022-05-13–2022-06-13 | UTILITIES | CITIBANK -FONALITY | $335.10 |
| 〃 | 〃 | 2022-05-14–2022-06-14 | UTILITIES | 〃 | $331.02 |
| 〃 | 〃 | 2022-04-05–2022-05-04 | UTILITIES | CITIBANK -NICOR GAS BILL | $132.80 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | UTILITIES | CITIBANK -WASTE MGMT WM EZPAY | $366.28 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | UTILITIES | 〃 | $365.95 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.58 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$19.30 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.66 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,514.29 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| X0018271 | 2022-08-26 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0018274 | 2022-08-26 | 2022-07-22–2022-07-22 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $17,745.85 |
| X0019941 | 2022-09-28 | 2022-08-07–2022-08-11 | ADVERTISEMENTS | CITIBANK -FACEBK MS2CVGF4F2 | $222.89 |
| 〃 | 〃 | 2022-08-05–2022-08-08 | ADVERTISEMENTS | CITIBANK -FACEBK YTA2AGP3F2 | $250.00 |
Travel, line by line115 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002740 | 2022-07-05 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $294.61 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.61 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.61 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.61 |
| X0009216 | 2022-07-15 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.70 |
| 〃 | 〃 | 2022-06-04–2022-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.53 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.24 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.31 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.84 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.41 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
Supplies and materials, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008249 | 2022-07-05 | 2022-06-06–2022-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| X0012724 | 2022-07-13 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $37.00 |
| X0009216 | 2022-07-15 | 2022-06-03–2022-06-04 | FOOD & BEVERAGE | IndividualName withheld | $20.18 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | HABITATION EXPENSE | IndividualName withheld | $32.31 |
| X0011420 | 2022-07-25 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US O18LN88E3 | $38.42 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -KEYMELOCKSMITHS.COM | $17.18 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -MINUTEKEY | $4.31 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.41 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $6.61 |