Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$474,152.292022 HON. BILL FOSTER ($27,547.00) · 2023 HON. BILL FOSTER ($446,605.29) · Median member: $437,588.26
2023 so far$1,221,443.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $378,653.83 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILL FOSTER | 2022 | $27,547.00 |
| 2023 HON. BILL FOSTER | 2023 | $446,605.29 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,653.83 |
| 2 | Contractual services | Itemized | $7,342.09 |
| 3 | Rent, communications and utilities | Itemized | $18,516.62 |
| 4 | Printing and franked mail | Itemized | $30,441.16 |
| 5 | Travel | Itemized | $8,744.79 |
| 6 | Equipment | Itemized | $26,890.05 |
| 7 | Supplies and materials | Itemized | $3,563.75 |
| Member total | $474,152.29 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $46,249.99 |
| CHIEF OF STAFF | 1 | $45,508.34 |
| DISTRICT DIRECTOR | 1 | $36,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $36,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,750.00 |
| CASEWORKER | 1 | $28,250.00 |
| SENIOR OUTREACH COORDINATOR | 1 | $25,499.99 |
| OUTREACH COORDINATOR | 1 | $20,000.00 |
| PRESS SECRETARY | 1 | $19,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,000.01 |
| SCHEDULER/STAFF ASSISTANT | 1 | $18,500.00 |
| SENIOR POLICY ADVISOR | 1 | $17,166.66 |
| SCHEDULER | 1 | $13,788.88 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,213.33 |
| FINANCIAL MANAGER | 1 | $4,200.00 |
| other titles | 6 | $9,026.65 |
| Payroll total | 25 | $378,653.83 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674943 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0089249 | 2023-07-24 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| 1682682 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0095718 | 2023-08-22 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| 1690093 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1673440 | 2023-07-11 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | CITIBANK | $444.90 |
| 1675942 | 2023-07-17 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | CITIBANK | $459.19 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674832 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNIL PURI | $2,933.33 |
| 1678457 | 2023-07-26 | 2023-07-11–2023-07-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.95 |
| X0089250 | 2023-07-26 | 2023-06-22–2023-07-21 | UTILITIES | SPECTROTEL | $93.15 |
| X0089252 | 2023-07-26 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $1,034.90 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $86.42 |
| X0084108 | 2023-08-02 | 2023-05-12–2023-06-11 | UTILITIES | CITIBANK -COMCAST CHICAGO | $263.08 |
| 〃 | 〃 | 2023-05-15–2023-06-14 | UTILITIES | CITIBANK -COMED PAYMENT | $75.26 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.23 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.65 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$66.60 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,881.90 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.68 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| X0095719 | 2023-08-22 | 2023-07-21–2023-07-21 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $18,540.45 |
| X0106182 | 2023-09-27 | 2023-08-21–2023-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line69 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080808 | 2023-07-10 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-06-13–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.13 |
| X0081126 | 2023-07-13 | 2023-06-07–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $38.59 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | MEALS | IndividualName withheld | $27.16 |
| 〃 | 〃 | 2023-06-07–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.50 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $74.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $35.73 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $59.82 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TOLLS | IndividualName withheld | $4.85 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| 1675849 | 2023-07-17 | 2023-04-20–2023-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,697.00 |
| X0089253 | 2023-07-28 | 2022-12-26–2022-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $20,385.00 |
| 1688691 | 2023-09-12 | 2022-12-20–2022-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,249.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | −$1,249.99 |
Supplies and materials, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0089251 | 2023-07-24 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $37.00 |
| X0089254 | 2023-07-24 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $840.00 |
| X0088703 | 2023-07-25 | 2023-04-14–2024-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ROCK VALLEY PUBLISHING | $35.95 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.18 |
| X0084108 | 2023-08-02 | 2023-08-07–2023-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2023-06-21–2023-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY HERALDONLINE | $12.00 |
| X0084574 | 2023-08-03 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ACE HDWE | $35.26 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | FOOD & BEVERAGE | CITIBANK -BATAVIA CHAMBER OF COM | $30.00 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.56 |