Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$517,208.842021 HON. BILL FOSTER ($3,585.00) · 2022 HON. BILL FOSTER ($513,623.84) · Median member: $494,470.34
2022 so far$1,604,129.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $446,903.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL FOSTER | 2021 | $3,585.00 |
| 2022 HON. BILL FOSTER | 2022 | $513,623.84 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $446,903.65 |
| 2 | Contractual services | Itemized | $1,112.98 |
| 3 | Rent, communications and utilities | Itemized | $22,011.92 |
| 4 | Printing and franked mail | Itemized | $28,148.77 |
| 5 | Travel | Itemized | $5,050.50 |
| 6 | Equipment | Itemized | $808.05 |
| 7 | Supplies and materials | Itemized | $13,172.97 |
| Member total | $517,208.84 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $55,749.99 |
| SCHEDULER | 2 | $51,500.01 |
| CHIEF OF STAFF | 1 | $49,150.00 |
| DISTRICT DIRECTOR | 1 | $39,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,125.00 |
| CASEWORKER | 1 | $33,249.99 |
| SENIOR OUTREACH COORDINATOR | 1 | $30,750.00 |
| ECONOMIC POLICY ADVISOR & LEGI | 1 | $29,499.99 |
| CONSTITUENT ADVOCATE | 1 | $24,276.99 |
| COMMUNICATIONS ASSISTANT | 1 | $23,750.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $22,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,144.44 |
| PART-TIME EMPLOYEE | 1 | $10,066.67 |
| OUTREACH COORDINATOR | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,805.55 |
| other titles | 5 | $9,085.00 |
| Payroll total | 24 | $446,903.65 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022469 | 2022-10-06 | 2022-09-13–2022-09-13 | TRAINING | IndividualName withheld | $39.98 |
| X0028456 | 2022-10-27 | 2022-07-29–2022-07-29 | TRAINING | IndividualName withheld | $615.00 |
| X0031969 | 2022-11-20 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| X0034199 | 2022-11-28 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605171 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE MANAGEMENT ASSOCIATES | $2,587.67 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $86.42 |
| X0025132 | 2022-11-09 | 2022-08-29–2022-09-28 | UTILITIES | CITIBANK -COMCAST CHICAGO | $753.21 |
| 〃 | 〃 | 2022-09-09–2022-10-08 | UTILITIES | 〃 | $281.10 |
| 〃 | 〃 | 2022-08-15–2022-09-14 | UTILITIES | CITIBANK -COMED PAYMENT | $412.13 |
| 〃 | 〃 | 2022-09-13–2022-10-13 | UTILITIES | CITIBANK -FONALITY | $339.84 |
| 〃 | 〃 | 2022-09-14–2022-10-14 | UTILITIES | 〃 | $334.91 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,840.42 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.48 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.61 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$10.85 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.92 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| X0034200 | 2022-11-29 | 2022-06-29–2022-06-29 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $17,235.54 |
Travel, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022469 | 2022-10-06 | 2022-09-01–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.99 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | PARKING | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2022-09-01–2022-09-07 | TOLLS | IndividualName withheld | $5.05 |
| 〃 | 〃 | 2022-09-22–2022-09-23 | TOLLS | IndividualName withheld | $3.00 |
| X0025696 | 2022-10-12 | 2022-05-21–2022-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.75 |
| X0027162 | 2022-10-21 | 2022-10-05–2022-10-08 | CAR RENTAL | IndividualName withheld | $312.32 |
| X0022439 | 2022-11-15 | 2022-09-07–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.25 |
| 〃 | 〃 | 2022-10-04–2022-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.33 |
| X0026272 | 2022-11-18 | 2022-10-01–2022-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.58 |
| 〃 | 〃 | 2022-10-28–2022-10-28 | TOLLS | IndividualName withheld | $2.85 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.90 |
| X0025132 | 2022-11-09 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM WL7V97PJ3 AMZN | $48.00 |
| 〃 | 〃 | 2022-10-07–2022-11-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2022-08-21–2022-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY HERALD ONLINE | $12.00 |
| X0031974 | 2022-11-09 | 2022-11-01–2022-11-30 | WATER | QUENCH USA LLC | $37.00 |
| X0029851 | 2022-11-10 | 2022-11-07–2022-12-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2022-09-21–2022-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY HERALD ONLINE | $12.00 |
| X0025254 | 2022-11-15 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U3XO6RP1 | $123.34 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | FOOD & BEVERAGE | IndividualName withheld | $149.36 |