Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$363,830.322022 HON. BILL FOSTER ($35,547.93) · 2023 HON. BILL FOSTER ($328,282.39) · Median member: $417,256.24
2023 so far$328,282.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $298,723.88 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILL FOSTER | 2022 | $35,547.93 |
| 2023 HON. BILL FOSTER | 2023 | $328,282.39 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,723.88 |
| 2 | Contractual services | Itemized | $12,629.39 |
| 3 | Rent, communications and utilities | Itemized | $25,700.81 |
| 4 | Printing and franked mail | Itemized | $928.30 |
| 5 | Travel | Itemized | $7,772.83 |
| 6 | Equipment | Itemized | $808.05 |
| 7 | Supplies and materials | Itemized | $17,267.06 |
| Member total | $363,830.32 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,150.00 |
| LEGISLATIVE ASSISTANT | 4 | $31,749.99 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| SCHEDULER | 4 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,125.00 |
| CASEWORKER | 2 | $21,249.99 |
| SENIOR OUTREACH COORDINATOR | 2 | $18,750.00 |
| ECONOMIC POLICY ADVISOR & LEGI | 2 | $17,499.99 |
| OUTREACH COORDINATOR | 2 | $15,000.00 |
| CONSTITUENT ADVOCATE | 2 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,688.90 |
| COMMUNICATIONS ASSISTANT | 2 | $7,833.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,900.00 |
| FINANCIAL MANAGER | 2 | $4,200.00 |
| other titles | 5 | $8,326.67 |
| Payroll total | 39 | $298,723.88 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629236 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0049954 | 2023-02-13 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| 1638046 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0055788 | 2023-03-09 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| X0055786 | 2023-03-10 | 2023-02-28–2023-02-28 | SECURITY SERVICE | HACKETT SECURITY INC | $5,383.39 |
| 1643964 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0058386 | 2023-03-23 | 2023-02-14–2023-02-14 | SECURITY SERVICE | CITY OF AURORA ILLINOIS | $75.00 |
| X0034931 | 2023-01-04 | 2022-08-02–2022-08-02 | SECURITY SERVICE | CITIBANK -AURORA GOV SERVICES WEB | $150.00 |
| X0039281 | 2023-01-04 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
| X0044772 | 2023-01-24 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $229.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629111 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNIL PURI | $3,758.33 |
| MED0121939 | 2023-01-27 | 2023-01-03–2023-01-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0046371 | 2023-02-09 | 2023-01-13–2023-02-13 | UTILITIES | CITIBANK -FONALITY | $352.68 |
| 〃 | 〃 | 2023-01-14–2023-02-14 | UTILITIES | 〃 | $347.34 |
| X0049951 | 2023-02-13 | 2023-01-22–2023-02-21 | UTILITIES | SPECTROTEL | $93.93 |
| 1637935 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNIL PURI | $3,758.33 |
| 1635853 | 2023-02-22 | 2023-01-06–2023-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.04 |
| 1639889 | 2023-02-28 | 2023-02-15–2023-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.05 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.41 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| X0044776 | 2023-01-20 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0049990 | 2023-02-15 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $808.50 |
| X0051697 | 2023-02-23 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0058387 | 2023-03-23 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.84 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.20 |
Travel, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0037770 | 2023-02-09 | 2023-01-13–2023-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.67 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | TOLLS | IndividualName withheld | $0.75 |
| X0041048 | 2023-02-09 | 2023-01-02–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $639.20 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $639.20 |
| X0046697 | 2023-02-09 | 2023-01-28–2023-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $197.80 |
| 〃 | 〃 | 2023-01-29–2023-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.20 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.60 |
| 〃 | 〃 | 2023-02-06–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.80 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| X0049031 | 2023-02-09 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.08 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
Supplies and materials, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.30 |
| X0041044 | 2023-02-09 | 2023-01-07–2023-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2023-02-07–2023-03-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| X0046371 | 2023-02-09 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM BL0ZV3XI3 AMZN | $35.04 |
| 〃 | 〃 | 2023-03-07–2023-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| X0048087 | 2023-02-09 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0049953 | 2023-02-13 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $37.00 |
| X0046856 | 2023-02-23 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLAR TREE | $9.20 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $2.00 |