Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$353,505.132017 HON. ROBIN L. KELLY ($353,505.13) · Median member: $341,527.33
2017 so far$1,257,325.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $299,716.36 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBIN L. KELLY | 2017 | $353,505.13 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,716.36 |
| 2 | Contractual services | Itemized | $6,680.00 |
| 3 | Rent, communications and utilities | Itemized | $27,426.24 |
| 4 | Printing and franked mail | Itemized | $642.12 |
| 5 | Travel | Itemized | $14,549.01 |
| 6 | Equipment | Itemized | $1,122.99 |
| 7 | Supplies and materials | Itemized | $3,368.41 |
| Member total | $353,505.13 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| SPECIAL ASSISTANT | 2 | $35,250.01 |
| CHIEF OF STAFF | 1 | $33,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $23,333.33 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $21,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $20,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $19,333.33 |
| SCHEDULER | 1 | $17,999.99 |
| DISTRICT COMMUNICATIONS DIR | 1 | $17,500.01 |
| CASEWORKER | 1 | $16,666.66 |
| HEALTH POLICY ADVISOR | 1 | $16,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,916.67 |
| PAID INTERN | 1 | $3,000.00 |
| TEMPORARY EMPLOYEE | 1 | $2,562.50 |
| other titles | 4 | $5,903.85 |
| Payroll total | 22 | $299,716.36 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947690 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0564141 | 2017-10-30 | 2017-09-27–2017-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $800.00 |
| E0564504 | 2017-10-31 | 2017-10-11–2017-10-11 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $290.00 |
| 955992 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0575085 | 2017-12-11 | 2017-11-28–2017-11-28 | TRAINING | IndividualName withheld | $10.00 |
| 959509 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557632 | 2017-10-05 | 2017-08-27–2017-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $125.00 |
| E0558761 | 2017-10-12 | 2017-09-19–2017-10-02 | UTILITIES | COMED | $15.29 |
| 948957 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,218.00 |
| 951407 | 2017-10-18 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $142.10 |
| 951408 | 2017-10-18 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $2,131.50 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $10.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $499.23 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $247.25 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $55.14 |
| 947281 | 2017-10-23 | 2017-09-26–2017-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.81 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$26.55 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.55 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.66 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.60 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| E0565199 | 2017-11-02 | 2017-10-20–2017-10-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.60 |
Travel, line by line69 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557502 | 2017-10-05 | 2017-09-21–2017-09-24 | MEALS | IndividualName withheld | $102.66 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $110.77 |
| E0557953 | 2017-10-10 | 2017-09-20–2017-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $142.99 |
| E0558243 | 2017-10-10 | 2017-09-30–2017-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.20 |
| 947460 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $390.77 |
| E0563807 | 2017-10-28 | 2017-09-12–2017-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.20 |
| 〃 | 〃 | 2017-09-19–2017-09-28 | TAXI/PARKING/TOLLS | 〃 | $32.33 |
| E0563813 | 2017-10-28 | 2017-09-15–2017-09-28 | MEALS | CITIBANK GOV CARD SERVICE | $222.01 |
| 〃 | 〃 | 2017-09-08–2017-09-24 | TAXI/PARKING/TOLLS | 〃 | $128.56 |
| E0563815 | 2017-10-28 | 2017-09-08–2017-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $896.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
Supplies and materials, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560294 | 2017-10-15 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $109.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $250.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $85.07 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $78.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $64.71 |
| E0563815 | 2017-10-28 | 2017-09-22–2017-09-22 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $46.48 |
| E0564139 | 2017-10-30 | 2017-10-17–2017-11-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.69 |
| E0564718 | 2017-11-01 | 2017-10-01–2017-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.62 |