Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
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Jul – Sep 2025Jan – Mar 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$406,447.422024 HON. BILL FOSTER ($938.53) · 2025 HON. BILL FOSTER ($405,508.89) · Median member: $428,214.67
2025 so far$756,199.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $363,937.09 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BILL FOSTER | 2024 | $938.53 |
| 2025 HON. BILL FOSTER | 2025 | $405,508.89 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,937.09 |
| 2 | Contractual services | Itemized | $7,192.50 |
| 3 | Rent, communications and utilities | Itemized | $20,626.63 |
| 4 | Printing and franked mail | Itemized | $1,286.10 |
| 5 | Travel | Itemized | $9,346.16 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $3,233.94 |
| Member total | $406,447.42 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,249.33 |
| DISTRICT DIRECTOR | 1 | $31,749.99 |
| DEPUTY COS/LEG DIRECTOR | 1 | $29,499.99 |
| SENIOR CASEWORKER | 1 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $23,000.01 |
| SENIOR POLICY ADVISOR | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CASEWORKER | 1 | $18,750.00 |
| OUTREACH COORDINATOR | 1 | $18,249.99 |
| SCHEDULER | 1 | $18,249.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,527.77 |
| other titles | 11 | $16,409.99 |
| Payroll total | 26 | $363,937.09 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244495 | 2025-04-01 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $265.00 |
| 1824564 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0247429 | 2025-04-28 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $265.00 |
| X0244879 | 2025-04-30 | 2025-01-28–2025-01-28 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -HUNTLEY DEV'T SERVICES | $10.00 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2.50 |
| 1831475 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0258395 | 2025-05-27 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $265.00 |
| 1837952 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0266353 | 2025-06-24 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $265.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237124 | 2025-04-02 | 2025-02-11–2025-03-10 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $320.09 |
| 〃 | 〃 | 2025-02-14–2025-03-14 | UTILITIES | CITIBANK -VSP SANGOMA TECHNOLOGIE | $370.41 |
| 1824457 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNIL PURI | $3,021.33 |
| 1824458 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE11 LLC | $1,150.00 |
| X0244875 | 2025-04-23 | 2025-02-12–2025-03-11 | UTILITIES | CITIBANK -COMCAST CHICAGO | $385.72 |
| 〃 | 〃 | 2025-03-12–2025-04-11 | UTILITIES | 〃 | $385.72 |
| 〃 | 〃 | 2025-03-11–2025-04-10 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $320.09 |
| 〃 | 〃 | 2025-02-02–2025-03-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $1,078.90 |
| 〃 | 〃 | 2025-03-14–2025-04-14 | UTILITIES | CITIBANK -VSP SANGOMA TECHNOLOGIE | $370.41 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.97 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.38 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$107.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.37 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.33 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$55.55 |
| X0244496 | 2025-04-01 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0244497 | 2025-04-01 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0253230 | 2025-06-02 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
Travel, line by line65 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239040 | 2025-04-04 | 2025-03-02–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.86 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | TOLLS | IndividualName withheld | $1.05 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | TOLLS | IndividualName withheld | $2.05 |
| X0240043 | 2025-04-04 | 2025-03-07–2025-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $26.63 |
| X0244545 | 2025-04-04 | 2025-03-18–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.79 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $59.99 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $62.50 |
| X0237159 | 2025-04-07 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $0.20 |
| 〃 | 〃 | 2025-02-08–2025-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$129.30 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$230.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line68 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237124 | 2025-04-02 | 2025-02-09–2026-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2025-06-07–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $40.00 |
| 〃 | 〃 | 2025-03-21–2025-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY HERALD ONLINE | $14.00 |
| 〃 | 〃 | 2025-04-21–2025-05-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.00 |
| 〃 | 〃 | 2025-02-11–2025-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| X0237424 | 2025-04-03 | 2025-02-15–2025-02-15 | FOOD & BEVERAGE | IndividualName withheld | $44.79 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US C02904K33 | $21.94 |
| 〃 | 〃 | 2025-01-27–2025-02-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $64.78 |
| 〃 | 〃 | 2025-03-06–2026-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ROCK VALLEY PUBLISHING | $39.95 |
| 〃 | 〃 | 2025-02-15–2025-02-15 | FOOD & BEVERAGE | IndividualName withheld | $38.32 |