1rows
$54.00paid 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 K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
38 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,222.652016 HON. ROBIN L. KELLY ($322,222.65) · Median member: $292,350.17
2016 so far$901,329.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $257,361.45 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBIN L. KELLY | 2016 | $322,222.65 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,361.45 |
| 2 | Contractual services | Itemized | $6,063.85 |
| 3 | Rent, communications and utilities | Itemized | $23,471.25 |
| 4 | Printing and franked mail | Itemized | $975.28 |
| 5 | Travel | Itemized | $16,634.39 |
| 6 | Equipment | Itemized | $15,740.46 |
| 7 | Supplies and materials | Itemized | $1,975.97 |
| Member total | $322,222.65 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,499.99 |
| SPECIAL ASSISTANT | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,472.22 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| SCHEDULER | 1 | $16,749.99 |
| DISTRICT COMMUNICATIONS DIR | 1 | $15,500.01 |
| CASEWORKER | 1 | $14,499.99 |
| DISTRICT OFFICE DIRECTOR | 1 | $13,250.01 |
| SHARED EMPLOYEE | 4 | $13,133.65 |
| PART-TIME EMPLOYEE | 2 | $12,250.02 |
| LEGISLATIVE AIDE | 1 | $10,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $9,249.99 |
| STAFF ASSISTANT/SCHEDULER | 1 | $9,249.99 |
| other titles | 4 | $14,505.55 |
| Payroll total | 23 | $257,361.45 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866982 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872230 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | TRAINING | IndividualName withheld | $349.00 |
| 877467 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0445360 | 2016-09-29 | 2016-09-01–2016-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-16–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.07 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.50 |
| E0416325 | 2016-07-05 | 2016-07-01–2016-07-31 | DISTRICT OFFICE PARKING | IMPERIAL REALTY COMPANY | $40.00 |
| E0418766 | 2016-07-07 | 2016-05-20–2016-06-21 | UTILITIES | COMED | $47.20 |
| 867775 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,143.00 |
| 868001 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $521.92 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $223.18 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $55.13 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.50 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.86 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.23 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.18 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0427157 | 2016-08-01 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | IndividualName withheld | $26.58 |
| 876894 | 2016-09-14 | 2016-07-18–2016-07-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $56.70 |
Travel, line by line72 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418794 | 2016-07-06 | 2016-06-02–2016-06-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $161.00 |
| E0418830 | 2016-07-06 | 2016-05-29–2016-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.00 |
| 〃 | 〃 | 2016-06-19–2016-06-23 | LODGING | 〃 | $636.05 |
| E0419442 | 2016-07-08 | 2016-06-20–2016-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $422.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $62.85 |
| 〃 | 〃 | 2016-06-20–2016-06-23 | TAXI/PARKING/TOLLS | 〃 | $49.99 |
| E0419425 | 2016-07-11 | 2016-06-04–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.50 |
| 〃 | 〃 | 2016-06-10–2016-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $112.00 |
| E0419619 | 2016-07-11 | 2016-06-22–2016-06-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $23.70 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $176.52 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,060.23 |
| 881220 | 2016-09-26 | 2016-07-11–2016-07-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,380.72 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419619 | 2016-07-11 | 2016-06-19–2016-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.47 |
| E0420676 | 2016-07-11 | 2016-06-07–2016-06-07 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $10.00 |
| 868133 | 2016-07-18 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $55.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $141.63 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $116.57 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $88.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $15.26 |
| E0423592 | 2016-07-20 | 2016-07-17–2016-08-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |