2rows
$523.00paid 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 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,855.052017 HON. ROBIN L. KELLY ($296,855.05) · Median member: $289,986.76
2017 so far$555,838.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $238,953.84 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBIN L. KELLY | 2017 | $296,855.05 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,953.84 |
| 2 | Contractual services | Itemized | $17,834.36 |
| 3 | Rent, communications and utilities | Itemized | $14,903.26 |
| 4 | Printing and franked mail | Itemized | $593.95 |
| 5 | Travel | Itemized | $18,583.10 |
| 6 | Equipment | Itemized | $1,122.99 |
| 7 | Supplies and materials | Itemized | $4,863.55 |
| Member total | $296,855.05 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| SPECIAL ASSISTANT | 2 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,749.99 |
| DISTRICT COMMUNICATIONS DIR | 1 | $15,500.01 |
| CASEWORKER | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,311.12 |
| SHARED EMPLOYEE | 2 | $3,592.74 |
| PART-TIME EMPLOYEE | 1 | $3,500.01 |
| PAID INTERN | 1 | $1,000.00 |
| other titles | 2 | $800.00 |
| Payroll total | 21 | $238,953.84 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913258 | 2017-04-07 | 2017-02-28–2017-02-28 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $11,882.00 |
| 913977 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919570 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0515077 | 2017-05-17 | 2017-04-05–2017-04-05 | JANITORIAL AND MAINT SERV | ELMER AND SON LOCKSMITHS INC | $312.51 |
| 927692 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0528467 | 2017-06-28 | 2017-07-01–2017-09-30 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500816 | 2017-04-06 | 2017-02-21–2017-02-21 | UTILITIES | CITIBANK GOV CARD SERVICE | $17.12 |
| E0501769 | 2017-04-06 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0501770 | 2017-04-06 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $150.00 |
| E0501771 | 2017-04-06 | 2017-04-01–2017-04-30 | DISTRICT OFFICE PARKING | IMPERIAL REALTY COMPANY | $40.00 |
| E0501772 | 2017-04-06 | 2017-02-22–2017-03-23 | UTILITIES | COMED | $46.58 |
| E0501857 | 2017-04-06 | 2017-02-27–2017-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $125.00 |
| 913252 | 2017-04-09 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.22 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $436.35 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $105.50 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.11 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$70.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.07 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.46 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.63 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| E0501773 | 2017-04-06 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $194.80 |
| E0501774 | 2017-04-06 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line80 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500461 | 2017-04-04 | 2017-02-16–2017-03-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,587.68 |
| E0500816 | 2017-04-06 | 2017-02-21–2017-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $269.40 |
| 〃 | 〃 | 2017-01-26–2017-02-23 | LODGING | 〃 | $745.99 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $199.64 |
| 〃 | 〃 | 2017-01-29–2017-02-24 | TAXI/PARKING/TOLLS | 〃 | $151.84 |
| E0500888 | 2017-04-06 | 2017-02-06–2017-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,085.40 |
| 〃 | 〃 | 2017-01-29–2017-02-24 | GASOLINE | 〃 | $148.65 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | TAXI/PARKING/TOLLS | 〃 | $34.00 |
| E0501247 | 2017-04-06 | 2017-02-20–2017-02-20 | MEALS | CITIBANK GOV CARD SERVICE | $19.89 |
| 〃 | 〃 | 2017-02-25–2017-02-25 | GASOLINE | 〃 | $25.01 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
Supplies and materials, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501775 | 2017-04-05 | 2017-03-17–2017-03-17 | FOOD & BEVERAGE | HON ROBIN L KELLY | $480.00 |
| E0500888 | 2017-04-06 | 2017-02-17–2017-02-17 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $15.00 |
| E0503141 | 2017-04-11 | 2017-02-21–2017-02-22 | FOOD & BEVERAGE | IndividualName withheld | $42.49 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $219.22 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $36.22 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $75.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DUNKIN | $83.17 |
| E0505074 | 2017-04-25 | 2017-03-31–2017-04-01 | FOOD & BEVERAGE | IndividualName withheld | $271.46 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.11 |
| 913273 | 2017-04-27 | 2017-03-29–2017-03-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $21.66 |