Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2016
Spent this quarter$291,095.202014 HON. ROBIN L. KELLY ($275.00) · 2015 HON. ROBIN L. KELLY ($13,530.09) · 2016 HON. ROBIN L. KELLY ($277,290.11) · Median member: $302,567.93
2016 so far$277,290.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $244,780.57 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ROBIN L. KELLY | 2014 | $275.00 |
| 2015 HON. ROBIN L. KELLY | 2015 | $13,530.09 |
| 2016 HON. ROBIN L. KELLY | 2016 | $277,290.11 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,780.57 |
| 2 | Contractual services | Itemized | $6,634.66 |
| 3 | Rent, communications and utilities | Itemized | $25,019.30 |
| 4 | Printing and franked mail | Itemized | $1,245.00 |
| 5 | Travel | Itemized | $9,005.91 |
| 6 | Equipment | Itemized | $1,122.99 |
| 7 | Supplies and materials | Itemized | $3,286.77 |
| Member total | $291,095.20 |
Staff, by title44 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 3 | $29,263.90 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $20,499.99 |
| SPECIAL ASSISTANT | 2 | $18,750.00 |
| SCHEDULER | 2 | $16,749.99 |
| DISTRICT COMMUNICATIONS DIR | 2 | $15,500.01 |
| CASEWORKER | 2 | $13,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $13,333.34 |
| DISTRICT OFFICE DIRECTOR | 2 | $13,250.01 |
| LEGISLATIVE AIDE | 2 | $10,250.01 |
| PART-TIME EMPLOYEE | 3 | $9,916.68 |
| LEGISLATIVE DIRECTOR | 2 | $9,794.45 |
| STAFF ASSISTANT/SCHEDULER | 2 | $9,249.99 |
| SHARED EMPLOYEE | 5 | $7,716.65 |
| other titles | 9 | $7,922.22 |
| Payroll total | 44 | $244,780.57 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834656 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840093 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848032 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | INSURANCE | CITI PCARD-STATE FARM | $704.66 |
| E0381382 | 2016-03-21 | 2014-09-02–2014-09-02 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $275.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835545 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,143.00 |
| 835782 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 835865 | 2016-01-19 | 2016-01-08–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 838637 | 2016-01-28 | 2016-01-19–2016-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.40 |
| E0365061 | 2016-01-29 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 838807 | 2016-02-02 | 2016-01-27–2016-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.12 |
| E0365063 | 2016-02-02 | 2016-02-01–2016-02-29 | DISTRICT OFFICE PARKING | IMPERIAL REALTY COMPANY | $40.00 |
| 839472 | 2016-02-11 | 2016-01-27–2016-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.42 |
| 840884 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,143.00 |
| 841111 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.45 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$6.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.28 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| E0366951 | 2016-02-03 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $394.00 |
| E0369024 | 2016-02-11 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PRINTING & REPRODUCTION | CITI PCARD-COMPLIANCESIGNS.COM | $26.63 |
| E0374341 | 2016-02-23 | 2016-02-22–2016-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line69 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360957 | 2016-01-19 | 2016-01-05–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $238.20 |
| E0363954 | 2016-01-27 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.17 |
| 838723 | 2016-01-29 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $390.77 |
| E0366956 | 2016-02-08 | 2016-01-11–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0367593 | 2016-02-09 | 2016-02-01–2016-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.66 |
| 841128 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $390.77 |
| E0370128 | 2016-02-16 | 2016-02-08–2016-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.93 |
| E0371501 | 2016-02-18 | 2016-01-11–2016-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,587.30 |
| 〃 | 〃 | 2016-01-04–2016-01-21 | GASOLINE | 〃 | $61.00 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363013 | 2016-01-21 | 2016-01-17–2016-02-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.84 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $439.96 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $46.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $45.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.00 |
| E0371501 | 2016-02-18 | 2016-01-19–2016-01-19 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $15.10 |
| E0372979 | 2016-02-23 | 2016-02-17–2016-03-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |