Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$484,549.922022 HON. BILL FOSTER ($804.28) · 2023 HON. BILL FOSTER ($21,869.99) · 2024 HON. BILL FOSTER ($461,875.65) · Median member: $453,807.92
2024 so far$1,217,301.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $404,606.70 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILL FOSTER | 2022 | $804.28 |
| 2023 HON. BILL FOSTER | 2023 | $21,869.99 |
| 2024 HON. BILL FOSTER | 2024 | $461,875.65 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,606.70 |
| 2 | Contractual services | Itemized | $338.25 |
| 3 | Rent, communications and utilities | Itemized | $28,910.63 |
| 4 | Printing and franked mail | Itemized | $29,984.64 |
| 5 | Travel | Itemized | $7,474.83 |
| 6 | Equipment | Itemized | $10,451.11 |
| 7 | Supplies and materials | Itemized | $2,783.76 |
| Member total | $484,549.92 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $33,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| CASEWORKER | 1 | $27,750.00 |
| SENIOR OUTREACH COORDINATOR | 1 | $24,750.00 |
| SENIOR POLICY ADVISOR | 1 | $22,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,500.01 |
| CONSTITUENT ADVOCATE | 1 | $20,499.99 |
| PRESS SECRETARY | 1 | $20,499.99 |
| OUTREACH COORDINATOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $20,000.01 |
| SCHEDULER/STAFF ASSISTANT | 1 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,080.01 |
| other titles | 8 | $11,026.68 |
| Payroll total | 29 | $404,606.70 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169898 | 2024-07-10 | 2024-05-14–2024-05-14 | TRAINING | CITIBANK -LOC CRS | $80.00 |
| X0188374 | 2024-08-23 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| X0178350 | 2024-08-29 | 2024-05-31–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.25 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162333 | 2024-07-08 | 2024-03-12–2024-04-11 | UTILITIES | CITIBANK -COMCAST CHICAGO | $323.22 |
| 〃 | 〃 | 2024-04-12–2024-05-11 | UTILITIES | 〃 | $323.22 |
| 〃 | 〃 | 2024-04-14–2024-05-14 | UTILITIES | CITIBANK -FONALITY | $375.06 |
| 〃 | 〃 | 2024-04-11–2024-05-10 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $316.19 |
| 〃 | 〃 | 2024-03-02–2024-04-01 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $960.29 |
| 〃 | 〃 | 2024-04-02–2024-05-01 | UTILITIES | 〃 | $987.11 |
| X0169898 | 2024-07-10 | 2024-05-14–2024-06-14 | UTILITIES | CITIBANK -FONALITY | $375.06 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $316.19 |
| 〃 | 〃 | 2024-05-02–2024-06-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $987.11 |
| 1763003 | 2024-07-17 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.15 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.31 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.85 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,559.76 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$56.15 |
| X0188376 | 2024-08-17 | 2024-08-02–2024-08-02 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $17,650.88 |
| X0188373 | 2024-08-23 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $473.09 |
| X0188375 | 2024-08-23 | 2024-07-30–2024-07-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line56 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171755 | 2024-07-09 | 2024-06-01–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.11 |
| 〃 | 〃 | 2024-06-06–2024-06-07 | TOLLS | IndividualName withheld | $2.60 |
| X0173862 | 2024-07-24 | 2024-06-09–2024-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.20 |
| X0178255 | 2024-07-24 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $483.85 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.20 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$707.95 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.98 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $483.58 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$354.48 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-06-25–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2024-06-26–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$24.89 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1761302 | 2024-07-01 | 2024-05-30–2024-05-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,620.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177287 | 2024-07-01 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $37.00 |
| X0162333 | 2024-07-08 | 2024-07-07–2024-08-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2024-05-21–2024-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY HERALDONLINE | $14.00 |
| X0162100 | 2024-07-09 | 2024-04-24–2024-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2M9HE7JW3 | $55.18 |
| 〃 | 〃 | 2024-04-22–2024-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4H8VM4IK3 | $15.13 |
| 〃 | 〃 | 2024-04-24–2024-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LG2E65HQ3 | $186.16 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA77W6EP1 | $300.89 |
| 〃 | 〃 | 2024-02-27–2024-03-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $21.02 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WOODSTOCK IND | $5.00 |
| 〃 | 〃 | 2024-05-07–2024-05-07 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |