Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$344,503.022017 HON. ROBIN L. KELLY ($15,101.82) · 2018 HON. ROBIN L. KELLY ($329,401.20) · Median member: $302,276.68
2018 so far$624,093.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $274,001.07 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBIN L. KELLY | 2017 | $15,101.82 |
| 2018 HON. ROBIN L. KELLY | 2018 | $329,401.20 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,001.07 |
| 2 | Contractual services | Itemized | $5,639.85 |
| 3 | Rent, communications and utilities | Itemized | $28,682.10 |
| 4 | Printing and franked mail | Itemized | $1,991.18 |
| 5 | Travel | Itemized | $12,167.72 |
| 6 | Equipment | Itemized | $18,790.76 |
| 7 | Supplies and materials | Itemized | $3,230.34 |
| Member total | $344,503.02 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| SPECIAL ASSISTANT | 2 | $31,500.01 |
| STAFF ASSISTANT | 4 | $27,916.68 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| SCHEDULER | 1 | $17,499.99 |
| DISTRICT COMMUNICATIONS DIR | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| HEALTH POLICY ADVISOR | 1 | $14,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $11,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| SHARED EMPLOYEE | 1 | $2,199.99 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 4 | $4,467.75 |
| Payroll total | 23 | $274,001.07 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982640 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988666 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994705 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0635104 | 2018-06-20 | 2018-07-01–2018-09-30 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612529 | 2018-04-03 | 2018-02-27–2018-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $125.00 |
| E0612530 | 2018-04-03 | 2018-02-06–2018-03-05 | UTILITIES | IndividualName withheld | $125.00 |
| E0615122 | 2018-04-10 | 2018-03-06–2018-04-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $125.00 |
| 981931 | 2018-04-14 | 2018-03-22–2018-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.55 |
| 983767 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,218.00 |
| 983795 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $2,131.50 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.85 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $496.09 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $252.64 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $38.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.69 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $874.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.51 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.64 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.04 |
| E0619008 | 2018-04-23 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.80 |
| E0620034 | 2018-04-25 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0622856 | 2018-05-10 | 2018-02-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $95.54 |
Travel, line by line61 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612853 | 2018-04-04 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.08 |
| E0615813 | 2018-04-16 | 2018-02-23–2018-02-24 | MEALS | IndividualName withheld | $61.81 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0615814 | 2018-04-17 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | FORD MOTOR CREDIT COMPANY | $413.99 |
| E0615815 | 2018-04-17 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | FORD MOTOR CREDIT COMPANY | $413.99 |
| E0615816 | 2018-04-17 | 2018-03-01–2018-03-31 | AUTOMOBILE LEASE | FORD MOTOR CREDIT COMPANY | $413.99 |
| E0615828 | 2018-04-17 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | FORD MOTOR CREDIT COMPANY | $413.99 |
| E0617284 | 2018-04-18 | 2018-03-10–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.30 |
| 〃 | 〃 | 2018-02-18–2018-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0617285 | 2018-04-18 | 2018-04-11–2018-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.74 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 987148 | 2018-04-30 | 2018-04-04–2018-04-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $532.38 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,114.72 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| 981987 | 2018-04-11 | 2017-12-25–2017-12-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,504.57 |
| 987148 | 2018-04-30 | 2018-04-04–2018-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $10,573.60 |
| 987207 | 2018-05-01 | 2018-03-16–2018-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,942.50 |
Supplies and materials, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-21–2018-02-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$20.99 |
| 〃 | 〃 | 2018-02-22–2018-02-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $118.84 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $114.48 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $26.45 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $126.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MACYS METRO CENTER | $211.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $65.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $38.13 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $103.35 |
| E0618894 | 2018-04-20 | 2018-03-16–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $29.99 |