Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$432,755.892024 HON. BILL FOSTER ($750.00) · 2025 HON. BILL FOSTER ($432,005.89) · Median member: $432,916.48
2025 so far$1,188,205.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $379,841.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BILL FOSTER | 2024 | $750.00 |
| 2025 HON. BILL FOSTER | 2025 | $432,005.89 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,841.63 |
| 2 | Contractual services | Itemized | $7,415.00 |
| 3 | Rent, communications and utilities | Itemized | $33,840.57 |
| 4 | Printing and franked mail | Itemized | $376.55 |
| 5 | Travel | Itemized | $8,737.07 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $1,720.07 |
| Member total | $432,755.89 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,250.00 |
| DEPUTY COS/LEG DIRECTOR | 1 | $31,999.99 |
| DISTRICT DIRECTOR | 1 | $31,749.99 |
| SENIOR CASEWORKER | 1 | $26,000.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $25,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| SENIOR POLICY ADVISOR | 1 | $23,500.00 |
| CASEWORKER | 1 | $21,250.00 |
| OUTREACH COORDINATOR | 1 | $20,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,750.01 |
| SCHEDULER | 1 | $18,249.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $18,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| other titles | 13 | $18,591.64 |
| Payroll total | 28 | $379,841.63 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844532 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0276496 | 2025-07-29 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $265.00 |
| X0276498 | 2025-07-29 | 2025-06-18–2025-06-18 | NON-TECHNOLOGY SERVICE CONTR | THE AEJ GROUP LLC | $500.00 |
| 1851250 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0280657 | 2025-08-20 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $265.00 |
| 1857671 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0291338 | 2025-09-22 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $265.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269966 | 2025-07-15 | 2025-04-29–2025-06-11 | UTILITIES | IndividualName withheld | $385.72 |
| 〃 | 〃 | 2025-05-12–2025-06-11 | UTILITIES | IndividualName withheld | $385.76 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $320.29 |
| 〃 | 〃 | 2025-05-02–2025-06-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $2,207.17 |
| 〃 | 〃 | 2025-06-15–2025-07-15 | UTILITIES | CITIBANK -VSP SANGOMA TECHNOLOGIE | $370.62 |
| 1844429 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNIL PURI | $3,021.33 |
| 1844430 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE11 LLC | $1,150.00 |
| 1847937 | 2025-07-24 | 2025-05-19–2025-05-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.30 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.55 |
| 1848393 | 2025-07-28 | 2025-03-11–2025-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.65 |
Printing and franked mail, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.85 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.70 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.95 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| X0286488 | 2025-09-30 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
Travel, line by line86 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266307 | 2025-07-01 | 2025-06-24–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $517.22 |
| X0269052 | 2025-07-01 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $54.32 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $15.48 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $101.87 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $96.78 |
| X0260466 | 2025-07-11 | 2025-06-24–2025-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $14.39 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $33.94 |
| 〃 | 〃 | 2025-06-07–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $483.17 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266300 | 2025-07-01 | 2025-05-15–2025-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NZ9H871U2 | $15.96 |
| 1844030 | 2025-07-15 | 2025-07-15–2025-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $250.00 |
| X0269966 | 2025-07-15 | 2025-10-07–2025-11-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIBUNE SUBS | $40.00 |
| 〃 | 〃 | 2025-08-21–2025-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY HERALD ONLINE | $16.00 |
| X0270333 | 2025-07-15 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N691B38A1 | $13.82 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA2MN49B2 | $25.70 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N67Y737F0 | $43.24 |
| 〃 | 〃 | 2025-05-19–2025-06-18 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $37.90 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WOODSTOCK IND | $5.00 |