1rows
$265.90paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$462,129.382022 HON. BILL FOSTER ($15,573.74) · 2023 HON. BILL FOSTER ($446,555.64) · Median member: $415,972.51
2023 so far$774,838.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $354,718.86 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILL FOSTER | 2022 | $15,573.74 |
| 2023 HON. BILL FOSTER | 2023 | $446,555.64 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,718.86 |
| 2 | Contractual services | Itemized | $17,676.00 |
| 3 | Rent, communications and utilities | Itemized | $28,844.21 |
| 4 | Printing and franked mail | Itemized | $29,757.84 |
| 5 | Travel | Itemized | $25,439.22 |
| 6 | Equipment | Itemized | $3,308.03 |
| 7 | Supplies and materials | Itemized | $2,385.22 |
| Member total | $462,129.38 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,292.24 |
| LEGISLATIVE ASSISTANT | 3 | $40,649.99 |
| CASEWORKER | 1 | $35,205.55 |
| DISTRICT DIRECTOR | 1 | $29,972.22 |
| COMMUNICATIONS DIRECTOR | 2 | $29,672.22 |
| LEGISLATIVE DIRECTOR | 1 | $27,316.67 |
| SENIOR OUTREACH COORDINATOR | 1 | $22,211.09 |
| ECONOMIC POLICY ADVISOR & LEGI | 1 | $21,455.56 |
| SCHEDULER | 1 | $20,205.55 |
| PRESS SECRETARY | 1 | $16,333.33 |
| SCHEDULER/STAFF ASSISTANT | 1 | $15,700.00 |
| OUTREACH COORDINATOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| CONSTITUENT ADVOCATE | 1 | $10,955.55 |
| FINANCIAL MANAGER | 1 | $4,200.00 |
| other titles | 8 | $7,548.88 |
| Payroll total | 26 | $354,718.86 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651217 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0067787 | 2023-04-28 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| X0070054 | 2023-05-03 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| 1659220 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667226 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1655537 | 2023-04-27 | 2023-02-01–2023-02-01 | EQUIPMENT INSTALLATION | SPECTROTEL | $11,113.00 |
| X0040836 | 2023-05-31 | 2022-12-06–2022-12-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053856 | 2023-04-06 | 2023-01-29–2023-02-28 | UTILITIES | CITIBANK -COMCAST CHICAGO | $781.70 |
| 〃 | 〃 | 2023-01-17–2023-02-15 | UTILITIES | CITIBANK -COMED PAYMENT | $71.51 |
| 〃 | 〃 | 2023-01-11–2023-02-11 | UTILITIES | CITIBANK -FONALITY | $1.13 |
| 〃 | 〃 | 2023-02-13–2023-03-13 | UTILITIES | 〃 | $360.51 |
| 〃 | 〃 | 2023-02-14–2023-03-14 | UTILITIES | 〃 | $347.34 |
| 〃 | 〃 | 2023-01-05–2023-01-30 | UTILITIES | CITIBANK -NICOR GAS BILL | $374.81 |
| 1651107 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNIL PURI | $2,933.33 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.76 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.26 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,719.90 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.52 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| X0053856 | 2023-04-06 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FSP AURORA FASTPRINT INC | $962.46 |
| X0067786 | 2023-04-28 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0069974 | 2023-05-05 | 2023-04-25–2023-04-25 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $17,856.00 |
| X0072384 | 2023-05-18 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
Travel, line by line121 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048795 | 2023-04-04 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $173.90 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.60 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.60 |
| X0060414 | 2023-04-04 | 2023-03-29–2023-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $347.80 |
| 〃 | 〃 | 2023-03-29–2023-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,275.56 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| X0062994 | 2023-04-17 | 2023-03-30–2023-03-30 | MEALS | IndividualName withheld | $14.83 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $24.00 |
| X0053192 | 2023-04-18 | 2023-03-14–2023-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.46 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| X0040836 | 2023-05-31 | 2022-12-20–2022-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806722507062 | $1,249.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806722544109 | $1,249.99 |
Supplies and materials, line by line49 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053856 | 2023-04-06 | 2023-02-09–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2023-04-07–2023-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2023-01-21–2023-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY HERALD ONLINE | $12.00 |
| X0067783 | 2023-04-28 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $37.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.74 |
| X0067168 | 2023-05-03 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WOODSTOCK IND | $5.00 |
| X0060970 | 2023-05-04 | 2023-05-07–2023-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2023-03-13–2024-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS CHIC SUBSCRIP | $169.00 |
| 〃 | 〃 | 2023-02-21–2023-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY HERALD ONLINE | $12.00 |