Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$344,072.862017 HON. ROBIN L. KELLY ($49,380.47) · 2018 HON. ROBIN L. KELLY ($294,692.39) · Median member: $335,905.50
2018 so far$294,692.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $293,900.02 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBIN L. KELLY | 2017 | $49,380.47 |
| 2018 HON. ROBIN L. KELLY | 2018 | $294,692.39 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,900.02 |
| 2 | Contractual services | Itemized | $6,717.04 |
| 3 | Rent, communications and utilities | Itemized | $31,585.14 |
| 4 | Printing and franked mail | Itemized | $1,081.93 |
| 5 | Travel | Itemized | $6,624.72 |
| 6 | Equipment | Itemized | $1,122.99 |
| 7 | Supplies and materials | Itemized | $3,041.02 |
| Member total | $344,072.86 |
Staff, by title57 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,833.33 |
| SPECIAL ASSISTANT | 4 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| STAFF ASSISTANT | 5 | $21,794.45 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $21,249.99 |
| DISTRICT REPRESENTATIVE | 4 | $20,222.22 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| SCHEDULER | 2 | $17,499.99 |
| DISTRICT COMMUNICATIONS DIR | 2 | $16,000.01 |
| CASEWORKER | 2 | $15,000.00 |
| HEALTH POLICY ADVISOR | 2 | $14,499.99 |
| SHARED EMPLOYEE | 2 | $3,366.66 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $3,200.00 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 2 | $3,200.00 |
| other titles | 20 | $28,033.36 |
| Payroll total | 57 | $293,900.02 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0585233 | 2018-01-08 | 2018-01-01–2018-03-31 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 971312 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TRAINING | IndividualName withheld | $243.72 |
| 979162 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0608462 | 2018-03-19 | 2018-04-01–2018-04-30 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 965169 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $773.62 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594978 | 2018-01-29 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0594980 | 2018-01-29 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $150.00 |
| 969601 | 2018-02-02 | 2018-01-19–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.86 |
| E0599022 | 2018-02-13 | 2018-01-06–2018-02-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $125.00 |
| 972439 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,218.00 |
| 972467 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $2,131.50 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $435.60 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $252.64 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $55.26 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.39 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.55 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0599021 | 2018-02-12 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0607229 | 2018-03-14 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0609363 | 2018-03-20 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $260.00 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0612531 | 2018-03-30 | 2018-01-21–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $56.24 |
Travel, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588583 | 2018-01-09 | 2017-12-04–2018-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $573.80 |
| E0595711 | 2018-02-01 | 2018-01-10–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.40 |
| E0599774 | 2018-02-14 | 2018-01-20–2018-01-20 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $29.63 |
| E0599775 | 2018-02-14 | 2018-01-09–2018-01-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $25.50 |
| E0602517 | 2018-02-26 | 2018-02-13–2018-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.04 |
| E0602662 | 2018-02-26 | 2018-01-18–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.69 |
| 〃 | 〃 | 2018-02-01–2018-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| E0602661 | 2018-02-28 | 2018-01-05–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $803.58 |
| 〃 | 〃 | 2018-01-08–2018-01-24 | GASOLINE | 〃 | $93.11 |
| 〃 | 〃 | 2018-01-12–2018-01-16 | TAXI/PARKING/TOLLS | 〃 | $83.00 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
Supplies and materials, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592197 | 2018-01-22 | 2018-01-17–2018-02-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0594278 | 2018-01-25 | 2017-12-17–2018-01-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.71 |
| 969844 | 2018-02-02 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.28 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-CATERING AUBONPAIN | $521.32 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $48.90 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | IndividualName withheld | $27.24 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | CITI PCARD-SAFELITE AUTOGLASS | $59.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $74.60 |