Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$479,428.462023 HON. BILL FOSTER ($108,005.39) · 2024 HON. BILL FOSTER ($371,423.07) · Median member: $491,359.06
2024 so far$371,423.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $324,144.36 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL FOSTER | 2023 | $108,005.39 |
| 2024 HON. BILL FOSTER | 2024 | $371,423.07 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,144.36 |
| 2 | Contractual services | Itemized | $24,258.00 |
| 3 | Rent, communications and utilities | Itemized | $23,213.13 |
| 4 | Printing and franked mail | Itemized | $101,125.69 |
| 5 | Travel | Itemized | $3,923.33 |
| 6 | Equipment | Itemized | $808.05 |
| 7 | Supplies and materials | Itemized | $1,955.90 |
| Member total | $479,428.46 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $36,249.99 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,750.00 |
| CASEWORKER | 2 | $23,250.00 |
| SENIOR OUTREACH COORDINATOR | 2 | $20,499.99 |
| SENIOR POLICY ADVISOR | 2 | $18,249.99 |
| SCHEDULER | 2 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,000.01 |
| OUTREACH COORDINATOR | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $14,499.99 |
| CONSTITUENT ADVOCATE | 3 | $13,814.39 |
| SCHEDULER/STAFF ASSISTANT | 2 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,059.99 |
| other titles | 5 | $8,520.00 |
| Payroll total | 39 | $324,144.36 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141264 | 2024-02-13 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| X0132905 | 2024-01-05 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| 1720896 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724999 | 2024-01-31 | 2024-01-20–2024-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.20 |
| X0140924 | 2024-02-15 | 2024-01-17–2024-01-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,297.50 |
| X0138871 | 2024-02-20 | 2024-01-12–2024-02-11 | UTILITIES | CITIBANK -COMCAST CHICAGO | $323.22 |
| 〃 | 〃 | 2024-01-14–2024-02-14 | UTILITIES | CITIBANK -FONALITY | $376.69 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $317.61 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $43.21 |
| X0144452 | 2024-02-29 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $987.35 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,821.11 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.52 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.52 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| X0140922 | 2024-02-08 | 2024-01-10–2024-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $211.00 |
| X0141001 | 2024-02-08 | 2024-02-02–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| X0140925 | 2024-02-15 | 2024-01-16–2024-01-16 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $24,551.95 |
| 1718219 | 2024-01-03 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,017.55 |
Travel, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135233 | 2024-01-23 | 2023-11-27–2023-11-27 | TAXI/RIDE SHARE | IndividualName withheld | $65.37 |
| X0132061 | 2024-02-13 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $223.90 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.90 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.90 |
| X0134258 | 2024-02-13 | 2024-01-10–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.19 |
| X0141308 | 2024-02-13 | 2024-01-04–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.45 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | TOLLS | IndividualName withheld | $1.55 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | TOLLS | IndividualName withheld | $2.10 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | TOLLS | IndividualName withheld | $0.75 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | TOLLS | IndividualName withheld | $3.10 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
Supplies and materials, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $377.57 |
| X0140926 | 2024-02-08 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $37.00 |
| X0131755 | 2024-02-20 | 2024-02-07–2024-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.00 |
| X0138871 | 2024-02-20 | 2024-01-17–2025-01-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $254.27 |
| 〃 | 〃 | 2024-04-07–2024-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2024-01-21–2024-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY HERALDONLINE | $12.00 |
| X0142557 | 2024-02-20 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $8.42 |
| X0138428 | 2024-02-21 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R05H08FS2 | $21.15 |