Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$381,759.792024 HON. BILL FOSTER ($31,068.92) · 2025 HON. BILL FOSTER ($350,690.87) · Median member: $451,616.33
2025 so far$350,690.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $324,774.99 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BILL FOSTER | 2024 | $31,068.92 |
| 2025 HON. BILL FOSTER | 2025 | $350,690.87 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,774.99 |
| 2 | Contractual services | Itemized | $6,671.00 |
| 3 | Rent, communications and utilities | Itemized | $26,263.78 |
| 4 | Printing and franked mail | Itemized | $74.02 |
| 5 | Travel | Itemized | $4,626.79 |
| 6 | Equipment | Itemized | $12,474.00 |
| 7 | Supplies and materials | Itemized | $6,875.21 |
| Member total | $381,759.79 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,625.00 |
| DISTRICT DIRECTOR | 2 | $30,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 3 | $26,066.67 |
| CASEWORKER | 2 | $24,750.00 |
| SENIOR OUTREACH COORDINATOR | 2 | $21,750.00 |
| SENIOR POLICY ADVISOR | 2 | $19,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,999.99 |
| CONSTITUENT ADVOCATE | 2 | $17,499.99 |
| SCHEDULER | 2 | $17,124.99 |
| OUTREACH COORDINATOR | 2 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,500.01 |
| SCHEDULER/STAFF ASSISTANT | 2 | $15,000.00 |
| PRESS AND DIGITAL ASSISTANT | 1 | $7,400.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,240.00 |
| other titles | 8 | $14,443.33 |
| Payroll total | 39 | $324,774.99 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804429 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0232283 | 2025-02-14 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $265.00 |
| 1812482 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229115 | 2025-02-21 | 2025-01-06–2025-01-06 | LAUNDRY SERVICES | IndividualName withheld | $37.00 |
| 1817658 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0226092 | 2025-01-17 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $249.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807324 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNIL PURI | $3,021.33 |
| 1807325 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE11 LLC | $1,150.00 |
| 1812372 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNIL PURI | $3,021.33 |
| 1812373 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE11 LLC | $1,150.00 |
| X0229114 | 2025-02-19 | 2025-01-12–2025-02-11 | UTILITIES | CITIBANK -COMCAST CHICAGO | $376.87 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $320.09 |
| 〃 | 〃 | 2025-01-14–2025-02-14 | UTILITIES | CITIBANK -VSP SANGOMA TECHNOLOGIE | $370.41 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.77 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$86.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$73.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.03 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| X0229114 | 2025-02-19 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $136.00 |
| X0244498 | 2025-03-31 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0244499 | 2025-03-31 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.11 |
| X0214417 | 2025-01-24 | 2024-10-24–2024-10-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
| 1821335 | 2025-03-27 | 2024-10-24–2024-10-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | −$71.42 |
Travel, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222253 | 2025-01-31 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $230.10 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.10 |
| X0229582 | 2025-02-13 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $223.90 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.60 |
| 〃 | 〃 | 2025-02-08–2025-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.30 |
| X0225376 | 2025-02-18 | 2025-01-10–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.47 |
| X0228421 | 2025-02-24 | 2025-01-07–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.38 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | TOLLS | IndividualName withheld | $1.50 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1806543 | 2025-01-21 | 2024-12-31–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,649.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214417 | 2025-01-24 | 2025-02-07–2025-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $40.00 |
| 〃 | 〃 | 2025-03-07–2025-04-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $40.00 |
| X0221846 | 2025-01-24 | 2025-04-07–2025-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $40.00 |
| 〃 | 〃 | 2025-01-21–2025-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY HERALD ONLINE | $14.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$185.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.05 |
| X0232284 | 2025-02-12 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $37.00 |
| X0229114 | 2025-02-19 | 2025-01-17–2026-01-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z506H4CE1 | $19.98 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z74WC74V2 | $9.99 |