Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,475.002016 HON. ROBIN L. KELLY ($26,491.65) · 2017 HON. ROBIN L. KELLY ($258,983.35) · Median member: $297,702.03
2017 so far$258,983.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $248,539.29 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBIN L. KELLY | 2016 | $26,491.65 |
| 2017 HON. ROBIN L. KELLY | 2017 | $258,983.35 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,539.29 |
| 2 | Contractual services | Itemized | $6,395.70 |
| 3 | Rent, communications and utilities | Itemized | $8,363.87 |
| 4 | Printing and franked mail | Itemized | $1,055.65 |
| 5 | Travel | Itemized | $13,569.32 |
| 6 | Equipment | Itemized | $1,122.99 |
| 7 | Supplies and materials | Itemized | $6,428.18 |
| Member total | $285,475.00 |
Staff, by title44 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,166.67 |
| SPECIAL ASSISTANT | 4 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| SCHEDULER | 2 | $16,749.99 |
| DISTRICT REPRESENTATIVE | 3 | $16,577.77 |
| DISTRICT COMMUNICATIONS DIR | 2 | $15,500.01 |
| CASEWORKER | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| DISTRICT OFFICE DIRECTOR | 2 | $4,711.11 |
| PART-TIME EMPLOYEE | 2 | $3,500.01 |
| SHARED EMPLOYEE | 5 | $3,049.46 |
| other titles | 8 | $11,034.30 |
| Payroll total | 44 | $248,539.29 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897723 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903003 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | INSURANCE | CITI PCARD-STATE FARM | $696.00 |
| 908390 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0498973 | 2017-03-31 | 2017-01-01–2017-03-31 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| E0498972 | 2017-03-31 | 2016-10-01–2016-12-15 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473408 | 2017-01-09 | 2017-01-03–2017-01-31 | DISTRICT OFFICE PARKING | IMPERIAL REALTY COMPANY | $37.34 |
| E0477275 | 2017-01-18 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $150.00 |
| 900759 | 2017-01-25 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.17 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.03 |
| 901064 | 2017-01-26 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.60 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| E0481354 | 2017-02-03 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 901920 | 2017-02-06 | 2017-01-25–2017-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.85 |
| E0482619 | 2017-02-07 | 2016-12-20–2017-01-24 | UTILITIES | COMED | $49.83 |
| E0484555 | 2017-02-10 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.37 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.09 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.40 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0480712 | 2017-01-31 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0492099 | 2017-03-05 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $174.85 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.86 |
Travel, line by line62 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479745 | 2017-01-28 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.10 |
| E0479164 | 2017-01-30 | 2017-01-05–2017-01-05 | LODGING | IndividualName withheld | $336.00 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0483178 | 2017-02-09 | 2017-01-03–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.84 |
| E0482173 | 2017-02-10 | 2017-01-18–2017-01-18 | MEALS | IndividualName withheld | $10.02 |
| 〃 | 〃 | 2017-01-18–2017-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.21 |
| E0486844 | 2017-02-22 | 2016-12-16–2017-12-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.65 |
| E0488734 | 2017-02-23 | 2017-01-09–2017-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $484.60 |
| 〃 | 〃 | 2017-01-11–2017-11-12 | GASOLINE | 〃 | $61.83 |
| E0488494 | 2017-02-27 | 2017-01-08–2017-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $676.20 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
Supplies and materials, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472319 | 2017-01-06 | 2016-12-17–2017-01-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 900788 | 2017-01-25 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $47.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $179.98 |
| E0480711 | 2017-01-31 | 2017-01-17–2017-02-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.73 |
| 902686 | 2017-02-16 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $33.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FOOD & BEVERAGE | IndividualName withheld | $14.38 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $32.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DUNKIN | $22.18 |