Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$396,652.752023 HON. BILL FOSTER ($12,649.99) · 2024 HON. BILL FOSTER ($384,002.76) · Median member: $434,778.14
2024 so far$755,425.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $354,613.10 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL FOSTER | 2023 | $12,649.99 |
| 2024 HON. BILL FOSTER | 2024 | $384,002.76 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,613.10 |
| 2 | Contractual services | Itemized | $1,022.00 |
| 3 | Rent, communications and utilities | Itemized | $14,444.56 |
| 4 | Printing and franked mail | Itemized | $496.05 |
| 5 | Travel | Itemized | $12,724.51 |
| 6 | Equipment | Itemized | $9,400.81 |
| 7 | Supplies and materials | Itemized | $3,951.72 |
| Member total | $396,652.75 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| CASEWORKER | 1 | $24,750.00 |
| SENIOR OUTREACH COORDINATOR | 1 | $21,750.00 |
| SENIOR POLICY ADVISOR | 1 | $19,875.00 |
| CONSTITUENT ADVOCATE | 1 | $18,498.08 |
| PRESS SECRETARY | 1 | $17,499.99 |
| OUTREACH COORDINATOR | 1 | $17,000.01 |
| SCHEDULER | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| SCHEDULER/STAFF ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,200.00 |
| other titles | 6 | $9,915.00 |
| Payroll total | 25 | $354,613.10 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154008 | 2024-04-11 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| X0155287 | 2024-04-11 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| X0080469 | 2024-04-16 | 2024-03-27–2024-03-28 | INSURANCE | IndividualName withheld | $26.00 |
| X0173943 | 2024-06-27 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| X0173947 | 2024-06-27 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-18–2024-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.40 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.59 |
| X0147052 | 2024-04-24 | 2024-02-12–2024-03-11 | UTILITIES | CITIBANK -COMCAST CHICAGO | $323.22 |
| 〃 | 〃 | 2024-02-14–2024-03-14 | UTILITIES | CITIBANK -FONALITY | $376.69 |
| 〃 | 〃 | 2024-03-14–2024-04-14 | UTILITIES | 〃 | $376.69 |
| 〃 | 〃 | 2024-02-11–2024-03-10 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $317.61 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | UTILITIES | 〃 | $317.61 |
| 1748277 | 2024-05-28 | 2024-03-22–2024-03-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.10 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.64 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$45.95 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.34 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.80 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| X0154006 | 2024-04-11 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $215.00 |
| X0154007 | 2024-04-11 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0155542 | 2024-04-11 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| X0147052 | 2024-04-24 | 2024-01-24–2024-01-31 | ADVERTISEMENTS | CITIBANK -FACEBK 3RUWJZK4F2 | $86.14 |
Travel, line by line113 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150969 | 2024-04-11 | 2024-03-02–2024-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.10 |
| 〃 | 〃 | 2024-03-18–2024-03-26 | TOLLS | IndividualName withheld | $2.85 |
| X0080469 | 2024-04-16 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $44.73 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $47.56 |
| 〃 | 〃 | 2024-03-27–2024-03-28 | CAR RENTAL | IndividualName withheld | $256.77 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | GASOLINE | IndividualName withheld | $17.26 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $33.92 |
| X0149674 | 2024-04-16 | 2024-03-21–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.23 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $94.24 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | TAXI/RIDE SHARE | IndividualName withheld | $71.00 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156024 | 2024-04-24 | 2024-03-26–2024-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $6,643.76 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
| 1759373 | 2024-06-14 | 2024-06-13–2024-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,949.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.35 |
Supplies and materials, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154009 | 2024-04-11 | 2024-03-01–2024-03-31 | WATER | QUENCH USA LLC | $37.00 |
| X0154010 | 2024-04-11 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $37.00 |
| X0147052 | 2024-04-24 | 2024-02-09–2025-02-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2024-05-07–2024-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2024-06-07–2024-07-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.00 |
| 〃 | 〃 | 2024-03-12–2025-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS CHIC SUBSCRIP | $169.00 |
| 〃 | 〃 | 2024-02-21–2024-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY HERALDONLINE | $12.00 |
| 〃 | 〃 | 2024-03-21–2024-04-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
| 〃 | 〃 | 2024-04-21–2024-05-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
| X0154313 | 2024-04-24 | 2024-03-27–2025-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $369.00 |