Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$570,709.302025 HON. BILL FOSTER ($188,411.05) · 2026 HON. BILL FOSTER ($382,298.25) · Median member: $497,960.53
2026 so far$382,298.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $465,671.71 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BILL FOSTER | 2025 | $188,411.05 |
| 2026 HON. BILL FOSTER | 2026 | $382,298.25 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $465,671.71 |
| 2 | Contractual services | Itemized | $28,762.04 |
| 3 | Rent, communications and utilities | Itemized | $39,089.02 |
| 4 | Printing and franked mail | Itemized | $16,755.60 |
| 5 | Travel | Itemized | $11,791.99 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $7,813.94 |
| Member total | $570,709.30 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,100.01 |
| DISTRICT DIRECTOR | 2 | $39,000.00 |
| DEPUTY COS/LEG DIRECTOR | 2 | $36,750.00 |
| SENIOR CASEWORKER | 2 | $33,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $31,750.00 |
| SENIOR OUTREACH COORDINATOR | 2 | $30,250.00 |
| SENIOR POLICY ADVISOR | 2 | $28,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $27,250.00 |
| CASEWORKER | 2 | $26,000.01 |
| OUTREACH COORDINATOR | 2 | $25,500.00 |
| PRESS AND DIGITAL ASSISTANT | 2 | $25,250.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $23,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $22,444.45 |
| SCHEDULER | 2 | $21,166.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,306.67 |
| other titles | 9 | $27,653.89 |
| Payroll total | 41 | $465,671.71 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323783 | 2026-02-23 | 2026-01-28–2026-01-28 | TRAINING | CITIBANK -AURORA REG CHAMBER | $25.00 |
| X0315567 | 2026-03-02 | 2026-01-17–2027-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $254.27 |
| X0313488 | 2026-01-03 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $265.00 |
| X0313489 | 2026-01-03 | 2026-01-01–2026-12-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $3,180.00 |
| 1883392 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0322190 | 2026-01-28 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $265.00 |
| X0315319 | 2026-02-27 | 2025-12-03–2025-12-03 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -HUNTLEY DEV'T SERVICES | $10.00 |
| 〃 | 〃 | 2025-12-17–2025-12-17 | LAUNDRY SERVICES | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2025-12-03–2025-12-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2.50 |
| X0315567 | 2026-03-02 | 2025-12-19–2026-12-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $254.27 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.21 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0329850 | 2026-02-27 | 2026-01-01–2026-01-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,666.42 |
| X0315567 | 2026-03-02 | 2026-01-08–2026-02-11 | UTILITIES | IndividualName withheld | $384.69 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $324.37 |
| X0331444 | 2026-03-19 | 2026-02-12–2026-03-11 | UTILITIES | IndividualName withheld | $384.69 |
| 〃 | 〃 | 2026-02-02–2026-03-01 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $934.64 |
| X0332751 | 2026-03-19 | 2026-02-11–2026-03-10 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $324.37 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.49 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.39 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| X0315567 | 2026-03-02 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
| X0331444 | 2026-03-19 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
| MED0149723 | 2026-03-26 | 2026-03-03–2026-03-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.16 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,795.53 |
Travel, line by line94 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322894 | 2026-02-03 | 2026-01-22–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.32 |
| X0314747 | 2026-02-05 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| X0315901 | 2026-02-05 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.30 |
| X0325022 | 2026-02-06 | 2026-01-28–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.88 |
| X0321326 | 2026-02-09 | 2026-01-14–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.86 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | TOLLS | IndividualName withheld | $1.85 |
| X0326752 | 2026-02-19 | 2026-02-04–2026-02-04 | TAXI/RIDE SHARE | IndividualName withheld | $37.95 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.76 |
| X0324572 | 2026-02-03 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $37.00 |
| X0323783 | 2026-02-23 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 820CY8ZC3 | $17.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L83GM35O3 | $150.72 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SQ6QS32Q3 | $28.63 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 9L6H41BB3 | $31.45 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com I64BY5R83 | $24.27 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PAPIER INC | $38.75 |