1rows
$15.50paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
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$439,569.992025 HON. BILL FOSTER ($12,807.17) · 2026 HON. BILL FOSTER ($426,762.82) · Median member: $445,551.61
2026 so far$809,061.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $399,850.55 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BILL FOSTER | 2025 | $12,807.17 |
| 2026 HON. BILL FOSTER | 2026 | $426,762.82 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,850.55 |
| 2 | Contractual services | Itemized | $511.37 |
| 3 | Rent, communications and utilities | Itemized | $22,546.69 |
| 4 | Printing and franked mail | Itemized | $2,054.75 |
| 5 | Travel | Itemized | $11,066.43 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $2,715.20 |
| Member total | $439,569.99 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,100.00 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| DEPUTY COS/LEG DIRECTOR | 1 | $30,750.00 |
| SENIOR CASEWORKER | 1 | $28,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $25,749.99 |
| SENIOR OUTREACH COORDINATOR | 1 | $24,249.99 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $22,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| CASEWORKER | 1 | $20,000.01 |
| OUTREACH COORDINATOR | 1 | $19,500.00 |
| PRESS AND DIGITAL ASSISTANT | 1 | $19,250.01 |
| SCHEDULER | 1 | $19,055.55 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| other titles | 12 | $27,778.35 |
| Payroll total | 27 | $399,850.55 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339102 | 2026-05-11 | 2026-03-25–2026-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.37 |
| X0342709 | 2026-06-11 | 2026-02-26–2026-02-26 | TRAINING | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338376 | 2026-04-04 | 2026-03-19–2026-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.66 |
| 1899882 | 2026-04-10 | 2026-03-19–2026-03-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $57.75 |
| X0339250 | 2026-04-24 | 2026-03-11–2026-04-10 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $324.37 |
| 〃 | 〃 | 2026-03-24–2026-04-10 | UTILITIES | 〃 | $23.43 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.55 |
| X0351020 | 2026-05-15 | 2026-04-28–2026-04-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,999.63 |
| X0347715 | 2026-05-18 | 2026-03-08–2026-04-11 | UTILITIES | IndividualName withheld | $384.32 |
| 〃 | 〃 | 2026-04-08–2026-05-11 | UTILITIES | IndividualName withheld | $384.32 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.52 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$77.06 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.47 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$51.37 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.80 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$51.37 |
| X0339250 | 2026-04-24 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| X0347715 | 2026-05-18 | 2026-04-02–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $55.00 |
| 〃 | 〃 | 2026-04-10–2026-04-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
Travel, line by line64 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335897 | 2026-04-01 | 2026-03-22–2026-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $292.40 |
| X0325315 | 2026-04-06 | 2026-02-03–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.00 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | TOLLS | IndividualName withheld | $2.20 |
| 〃 | 〃 | 2026-02-07–2026-02-07 | TOLLS | IndividualName withheld | $3.40 |
| X0335898 | 2026-04-09 | 2026-04-06–2026-04-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $158.40 |
| X0333944 | 2026-04-10 | 2026-03-01–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.31 |
| X0337089 | 2026-04-10 | 2026-03-20–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.14 |
| X0339917 | 2026-04-13 | 2026-03-28–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.21 |
| X0340957 | 2026-04-14 | 2026-04-01–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.11 |
| X0344625 | 2026-04-22 | 2026-04-13–2026-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.01 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342448 | 2026-04-13 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $37.00 |
| X0342449 | 2026-04-14 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0339250 | 2026-04-24 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B90J61DZ0 | $34.99 |
| 〃 | 〃 | 2026-03-12–2027-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINSCHICAGO | $325.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$350.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.39 |
| X0339102 | 2026-05-11 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG11C8RA2 | $67.36 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.56 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | FOOD & BEVERAGE | IndividualName withheld | $6.09 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $57.17 |