1rows
$23.00paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$347,981.952017 HON. ROBIN L. KELLY ($347,981.95) · Median member: $294,398.14
2017 so far$903,820.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $267,342.75 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBIN L. KELLY | 2017 | $347,981.95 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,342.75 |
| 2 | Contractual services | Itemized | $6,365.34 |
| 3 | Rent, communications and utilities | Itemized | $48,548.67 |
| 4 | Printing and franked mail | Itemized | $2,873.52 |
| 5 | Travel | Itemized | $18,812.14 |
| 6 | Equipment | Itemized | $1,850.99 |
| 7 | Supplies and materials | Itemized | $2,188.54 |
| Member total | $347,981.95 |
Staff, by title26 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| SPECIAL ASSISTANT | 2 | $30,000.00 |
| 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 |
| STAFF ASSISTANT | 2 | $16,000.02 |
| DISTRICT COMMUNICATIONS DIR | 1 | $15,500.01 |
| CASEWORKER | 1 | $14,499.99 |
| HEALTH POLICY ADVISOR | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $3,500.01 |
| SHARED EMPLOYEE | 2 | $3,128.49 |
| other titles | 7 | $7,964.25 |
| Payroll total | 26 | $267,342.75 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930936 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $725.49 |
| 936581 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0553345 | 2017-09-15 | 2017-09-01–2017-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 942283 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529747 | 2017-07-05 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $150.00 |
| E0529778 | 2017-07-05 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0530534 | 2017-07-07 | 2017-05-27–2017-06-26 | UTILITIES | IndividualName withheld | $125.00 |
| 930123 | 2017-07-11 | 2017-06-22–2017-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.01 |
| E0532824 | 2017-07-13 | 2017-05-06–2017-06-05 | UTILITIES | IndividualName withheld | $75.00 |
| E0532825 | 2017-07-13 | 2017-06-06–2017-07-05 | UTILITIES | IndividualName withheld | $91.00 |
| 932190 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,063.33 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $860.49 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $247.24 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMED PAYMENT | $139.36 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.45 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.65 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.86 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.55 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.15 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $1,501.09 |
Travel, line by line74 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529229 | 2017-07-03 | 2017-06-08–2017-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.36 |
| E0533260 | 2017-07-14 | 2017-06-26–2017-06-28 | MEALS | IndividualName withheld | $100.15 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.97 |
| 930693 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $390.77 |
| E0534059 | 2017-07-19 | 2017-06-24–2017-06-24 | TAXI/PARKING/TOLLS | HON ROBIN L KELLY | $23.00 |
| E0534345 | 2017-07-19 | 2017-07-07–2017-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0534344 | 2017-07-20 | 2017-05-31–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.00 |
| E0535242 | 2017-07-25 | 2017-06-19–2017-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $386.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $192.89 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| 924155 | 2017-08-08 | 2017-03-22–2017-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $629.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
Supplies and materials, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $76.04 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $434.70 |
| E0534344 | 2017-07-20 | 2017-06-01–2017-06-01 | FOOD & BEVERAGE | IndividualName withheld | $19.13 |
| E0536568 | 2017-07-26 | 2017-07-17–2017-08-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.43 |
| E0536570 | 2017-08-04 | 2017-05-22–2017-05-22 | FOOD & BEVERAGE | IndividualName withheld | $11.09 |
| 〃 | 〃 | 2017-05-04–2017-05-04 | HABITATION EXPENSE | IndividualName withheld | $33.73 |
| E0542113 | 2017-08-14 | 2017-07-14–2017-07-14 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $61.22 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | HABITATION EXPENSE | IndividualName withheld | $56.21 |