Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$301,816.732016 HON. ROBIN L. KELLY ($301,816.73) · Median member: $282,291.49
2016 so far$579,106.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $247,827.76 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBIN L. KELLY | 2016 | $301,816.73 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,827.76 |
| 2 | Contractual services | Itemized | $7,498.79 |
| 3 | Rent, communications and utilities | Itemized | $25,703.47 |
| 4 | Printing and franked mail | Itemized | $866.91 |
| 5 | Travel | Itemized | $10,550.15 |
| 6 | Equipment | Itemized | $1,426.74 |
| 7 | Supplies and materials | Itemized | $7,942.91 |
| Member total | $301,816.73 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,499.99 |
| SPECIAL ASSISTANT | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,749.99 |
| DISTRICT COMMUNICATIONS DIR | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,499.99 |
| DISTRICT OFFICE DIRECTOR | 1 | $13,250.01 |
| PART-TIME EMPLOYEE | 2 | $12,327.79 |
| LEGISLATIVE AIDE | 1 | $10,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $9,249.99 |
| STAFF ASSISTANT/SCHEDULER | 1 | $9,249.99 |
| SHARED EMPLOYEE | 3 | $8,449.98 |
| other titles | 2 | $7,800.00 |
| Payroll total | 20 | $247,827.76 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851113 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SECURITY SERVICE | CITI PCARD-FOREST SECURITY INC | $1,054.85 |
| 856495 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861844 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | INSURANCE | CITI PCARD-STATE FARM | $729.09 |
| E0415825 | 2016-06-27 | 2016-04-01–2016-06-30 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385641 | 2016-04-06 | 2016-04-01–2016-04-30 | DISTRICT OFFICE PARKING | IMPERIAL REALTY COMPANY | $40.00 |
| 851903 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,143.00 |
| 852128 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $122.10 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $229.09 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $308.33 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $600.72 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $223.18 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $55.15 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.87 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.19 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.47 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.95 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| E0390987 | 2016-04-14 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0391535 | 2016-04-14 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0396753 | 2016-04-29 | 2016-04-22–2016-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0400314 | 2016-05-12 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.70 |
Travel, line by line66 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387697 | 2016-04-04 | 2016-03-07–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.00 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0388210 | 2016-04-06 | 2016-03-05–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.05 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0388281 | 2016-04-06 | 2016-03-08–2016-03-08 | GASOLINE | CITIBANK GOV CARD SERVICE | $41.34 |
| 〃 | 〃 | 2016-03-08–2016-03-10 | TAXI/PARKING/TOLLS | 〃 | $85.50 |
| E0388283 | 2016-04-07 | 2016-03-15–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $741.20 |
| 〃 | 〃 | 2016-03-24–2016-03-26 | LODGING | 〃 | $275.52 |
| 〃 | 〃 | 2016-02-27–2016-03-19 | TAXI/PARKING/TOLLS | 〃 | $81.20 |
| E0388282 | 2016-04-08 | 2016-02-29–2016-03-17 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $137.39 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| E0415867 | 2016-06-28 | 2016-05-17–2016-05-18 | MAINTENANCE / REPAIRS | KYVON | $303.75 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
Supplies and materials, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $100.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $196.98 |
| E0388210 | 2016-04-06 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.16 |
| 850561 | 2016-04-15 | 2016-03-28–2016-03-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $69.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $160.18 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $156.33 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CHIPOTLE | $17.09 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $47.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $28.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $6.59 |