Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$544,710.982023 HON. BILL FOSTER ($12,249.99) · 2024 HON. BILL FOSTER ($532,460.99) · Median member: $521,926.02
2024 so far$1,749,762.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $439,863.87 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL FOSTER | 2023 | $12,249.99 |
| 2024 HON. BILL FOSTER | 2024 | $532,460.99 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $439,863.87 |
| 2 | Contractual services | Itemized | $1,245.00 |
| 3 | Rent, communications and utilities | Itemized | $21,536.97 |
| 4 | Printing and franked mail | Itemized | $50,456.53 |
| 5 | Travel | Itemized | $4,086.18 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $26,697.43 |
| Member total | $544,710.98 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,222.22 |
| DISTRICT DIRECTOR | 1 | $37,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,499.99 |
| CASEWORKER | 1 | $31,250.00 |
| SENIOR OUTREACH COORDINATOR | 1 | $28,250.00 |
| SENIOR POLICY ADVISOR | 1 | $26,375.00 |
| CONSTITUENT ADVOCATE | 1 | $23,999.99 |
| PRESS SECRETARY | 1 | $23,999.99 |
| SCHEDULER | 1 | $23,874.99 |
| OUTREACH COORDINATOR | 1 | $23,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,000.01 |
| SCHEDULER/STAFF ASSISTANT | 1 | $21,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,139.99 |
| other titles | 4 | $10,126.67 |
| Payroll total | 22 | $439,863.87 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199697 | 2024-10-10 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| X0204916 | 2024-10-29 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| X0210400 | 2024-11-19 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| X0217323 | 2024-12-11 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
| X0217322 | 2024-12-13 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192738 | 2024-10-07 | 2024-08-14–2024-09-14 | UTILITIES | CITIBANK -FONALITY | $376.99 |
| 〃 | 〃 | 2024-08-11–2024-09-10 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $317.45 |
| 〃 | 〃 | 2024-07-02–2024-08-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $987.49 |
| 01784296 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNIL PURI | $2,933.33 |
| 01784791 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE11 LLC | $1,150.00 |
| 01787413 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNIL PURI | −$2,933.33 |
| 01787728 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE11 LLC | −$1,150.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.73 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.24 |
| 01788201 | 2024-10-24 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,802.77 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.45 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.60 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.98 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| X0199698 | 2024-10-04 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $17,027.46 |
| X0192738 | 2024-10-07 | 2024-08-29–2024-08-29 | ADVERTISEMENTS | IndividualName withheld | $225.00 |
| 〃 | 〃 | 2024-08-22–2024-08-29 | ADVERTISEMENTS | CITIBANK -ROCK VALLEY PUBLISHING | $634.00 |
Travel, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0189437 | 2024-10-01 | 2024-08-14–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.25 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | PARKING | IndividualName withheld | $13.75 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | TOLLS | IndividualName withheld | $3.20 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | TOLLS | IndividualName withheld | $4.45 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | TOLLS | IndividualName withheld | $4.20 |
| X0192763 | 2024-10-01 | 2024-07-25–2024-07-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$258.21 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-08-14–2024-08-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $47.12 |
| 〃 | 〃 | 2024-07-24–2024-07-26 | LODGING | 〃 | $408.14 |
| 〃 | 〃 | 2024-08-14–2024-08-16 | LODGING | 〃 | $500.39 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0189437 | 2024-10-01 | 2024-09-21–2024-09-21 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0199695 | 2024-10-04 | 2024-09-01–2024-09-30 | WATER | CULLIGAN QUENCH | $37.00 |
| X0192738 | 2024-10-07 | 2024-11-07–2024-12-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $40.00 |
| 〃 | 〃 | 2024-09-21–2024-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY HERALDONLINE | $14.00 |
| X0193057 | 2024-10-09 | 2024-08-09–2024-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RM8184632 | $4.85 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RF0OE6Q10 | $74.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RF6L962C0 | $21.54 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RM7VW3AG1 | $9.34 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.08 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WOODSTOCK IND | $5.00 |