1rows
$56.00paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,924.842015 HON. ROBIN L. KELLY ($209.96) · 2016 HON. ROBIN L. KELLY ($318,714.88) · Median member: $323,677.86
2016 so far$1,220,044.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $278,038.57 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROBIN L. KELLY | 2015 | $209.96 |
| 2016 HON. ROBIN L. KELLY | 2016 | $318,714.88 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,038.57 |
| 2 | Contractual services | Itemized | $5,895.00 |
| 3 | Rent, communications and utilities | Itemized | $24,216.58 |
| 4 | Printing and franked mail | Itemized | $1,111.54 |
| 5 | Travel | Itemized | $6,889.66 |
| 6 | Equipment | Itemized | $1,122.99 |
| 7 | Supplies and materials | Itemized | $1,650.50 |
| Member total | $318,924.84 |
Staff, by title23 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| SPECIAL ASSISTANT | 2 | $33,916.66 |
| CHIEF OF STAFF | 1 | $30,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,500.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $24,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.01 |
| SCHEDULER | 1 | $20,749.99 |
| DISTRICT COMMUNICATIONS DIR | 1 | $18,500.01 |
| CASEWORKER | 1 | $17,499.99 |
| DISTRICT OFFICE DIRECTOR | 1 | $17,250.01 |
| SHARED EMPLOYEE | 4 | $15,149.66 |
| LEGISLATIVE ASSISTANT | 1 | $10,833.34 |
| DISTRICT REPRESENTATIVE | 1 | $10,416.67 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SYSTEMS ADMINISTRATOR | 1 | $5,949.99 |
| PART-TIME EMPLOYEE | 1 | $4,500.01 |
| other titles | 4 | $7,772.22 |
| Payroll total | 23 | $278,038.57 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882534 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TRAINING | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $40.00 |
| 887759 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895176 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445466 | 2016-10-03 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $150.00 |
| E0445925 | 2016-10-03 | 2016-08-27–2016-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $125.00 |
| E0445467 | 2016-10-06 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 881907 | 2016-10-12 | 2016-10-03–2016-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.12 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $36.12 |
| E0449475 | 2016-10-14 | 2016-09-06–2016-10-05 | UTILITIES | IndividualName withheld | $75.00 |
| 883310 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,143.00 |
| 883528 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $453.37 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $223.18 |
Printing and franked mail, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.68 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.26 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$37.05 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.93 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| E0452028 | 2016-10-21 | 2015-12-30–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.34 |
| E0452029 | 2016-10-21 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $86.38 |
| E0452030 | 2016-10-21 | 2016-02-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $37.28 |
| E0452031 | 2016-10-21 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.95 |
Travel, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447357 | 2016-10-04 | 2016-08-27–2016-08-28 | MEALS | CITIBANK GOV CARD SERVICE | $98.49 |
| 〃 | 〃 | 2016-08-26–2016-09-14 | TAXI/PARKING/TOLLS | 〃 | $263.55 |
| E0445851 | 2016-10-05 | 2016-08-25–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.19 |
| 883544 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $390.77 |
| E0450241 | 2016-10-19 | 2016-08-28–2016-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $282.30 |
| 〃 | 〃 | 2016-08-29–2016-09-28 | MEALS | 〃 | $50.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $68.86 |
| E0450592 | 2016-10-24 | 2016-09-14–2016-09-16 | MEALS | CITIBANK GOV CARD SERVICE | $48.74 |
| 〃 | 〃 | 2016-08-26–2016-09-20 | GASOLINE | 〃 | $45.85 |
| 〃 | 〃 | 2016-08-25–2016-09-16 | TAXI/PARKING/TOLLS | 〃 | $300.26 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
Supplies and materials, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445851 | 2016-10-05 | 2016-09-25–2016-09-25 | FOOD & BEVERAGE | IndividualName withheld | $42.15 |
| 〃 | 〃 | 2016-09-24–2016-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.01 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $99.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $57.02 |
| E0452018 | 2016-10-27 | 2016-10-13–2016-10-14 | FOOD & BEVERAGE | IndividualName withheld | $247.93 |
| 〃 | 〃 | 2016-10-13–2016-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.50 |
| E0452603 | 2016-10-27 | 2016-10-17–2016-11-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.44 |