Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$438,320.912023 HON. BILL FOSTER ($438,320.91) · Median member: $505,537.67
2023 so far$1,659,764.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $389,509.42 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL FOSTER | 2023 | $438,320.91 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,509.42 |
| 2 | Contractual services | Itemized | $7,167.49 |
| 3 | Rent, communications and utilities | Itemized | $24,908.91 |
| 4 | Printing and franked mail | Itemized | $379.92 |
| 5 | Travel | Itemized | $11,440.70 |
| 6 | Equipment | Itemized | $808.05 |
| 7 | Supplies and materials | Itemized | $4,106.42 |
| Member total | $438,320.91 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,991.67 |
| LEGISLATIVE ASSISTANT | 2 | $46,249.99 |
| DISTRICT DIRECTOR | 1 | $33,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.00 |
| CASEWORKER | 1 | $28,250.00 |
| SENIOR OUTREACH COORDINATOR | 1 | $25,499.99 |
| SENIOR POLICY ADVISOR | 1 | $23,249.99 |
| OUTREACH COORDINATOR | 1 | $23,000.00 |
| SCHEDULER | 1 | $22,944.45 |
| PRESS SECRETARY | 1 | $22,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,000.01 |
| SCHEDULER/STAFF ASSISTANT | 1 | $18,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,496.67 |
| FINANCIAL MANAGER | 1 | $4,200.00 |
| other titles | 2 | $4,876.67 |
| Payroll total | 20 | $389,509.42 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698084 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0113004 | 2023-10-20 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| X0108103 | 2023-11-02 | 2023-07-05–2023-07-05 | JANITORIAL AND MAINT SERV | CITIBANK -WASTE MGMT WM EZPAY | $19.23 |
| 〃 | 〃 | 2023-08-01–2023-08-01 | JANITORIAL AND MAINT SERV | 〃 | $133.26 |
| X0117597 | 2023-11-14 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| X0117598 | 2023-11-14 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| 1705650 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0115345 | 2023-12-14 | 2023-10-13–2023-10-13 | LAUNDRY SERVICES | IndividualName withheld | $79.00 |
| 1712970 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0128387 | 2023-12-21 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105478 | 2023-10-04 | 2023-08-11–2023-09-10 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $267.95 |
| X0099635 | 2023-10-12 | 2023-07-14–2023-08-14 | UTILITIES | CITIBANK -COMED PAYMENT | $96.16 |
| 〃 | 〃 | 2023-08-13–2023-09-13 | UTILITIES | CITIBANK -FONALITY | $362.94 |
| 〃 | 〃 | 2023-08-14–2023-09-14 | UTILITIES | 〃 | $349.20 |
| 1697976 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNIL PURI | $2,933.33 |
| 1698796 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE11 LLC | $1,150.00 |
| 1701599 | 2023-10-26 | 2023-10-14–2023-10-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.20 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.27 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.90 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.80 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.00 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| X0113003 | 2023-10-20 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0108439 | 2023-11-15 | 2023-09-08–2023-09-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FSP AURORA FASTPRINT INC | $286.28 |
| X0115345 | 2023-12-14 | 2023-10-13–2023-10-13 | ADVERTISEMENTS | CITIBANK -EVENTBRITE.COM ORG FEE | $9.99 |
Travel, line by line69 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076828 | 2023-10-03 | 2023-09-06–2023-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $479.90 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| X0099462 | 2023-10-03 | 2023-08-01–2023-08-04 | LODGING | CITIBANK | $1,424.32 |
| 〃 | 〃 | 2023-06-08–2023-07-28 | TAXI/RIDE SHARE | 〃 | $368.60 |
| X0104754 | 2023-10-19 | 2023-09-01–2023-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.38 |
| X0112583 | 2023-10-20 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-10-15–2023-10-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
Supplies and materials, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099976 | 2023-10-03 | 2023-08-02–2023-08-02 | WATER | IndividualName withheld | $15.15 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | FOOD & BEVERAGE | CITIBANK -NAPER CHAM IL | $50.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WOODSTOCK IND | $5.00 |
| X0105479 | 2023-10-04 | 2023-07-09–2023-08-08 | WATER | CITIBANK -READYREFRESH/WATERSERV | $15.85 |
| 〃 | 〃 | 2023-07-17–2023-08-16 | WATER | 〃 | $42.78 |
| FRM0129005 | 2023-10-05 | 2023-07-07–2023-09-01 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0106878 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $37.00 |
| X0099635 | 2023-10-12 | 2023-10-07–2023-11-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2023-08-21–2023-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY HERALDONLINE | $12.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |