4rows
$185.00paid 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 2018
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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,219.842014 HON. ROBIN L. KELLY (−$287.66) · 2015 HON. ROBIN L. KELLY (−$1,725.96) · 2016 HON. ROBIN L. KELLY (−$1,725.96) · 2017 HON. ROBIN L. KELLY (−$1,725.96) · 2018 HON. ROBIN L. KELLY ($328,685.38) · Median member: $312,059.33
2018 so far$952,778.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $270,766.64 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ROBIN L. KELLY | 2014 | −$287.66 |
| 2015 HON. ROBIN L. KELLY | 2015 | −$1,725.96 |
| 2016 HON. ROBIN L. KELLY | 2016 | −$1,725.96 |
| 2017 HON. ROBIN L. KELLY | 2017 | −$1,725.96 |
| 2018 HON. ROBIN L. KELLY | 2018 | $328,685.38 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,766.64 |
| 2 | Contractual services | Itemized | $6,656.03 |
| 3 | Rent, communications and utilities | Itemized | $31,493.15 |
| 4 | Printing and franked mail | Itemized | $1,080.42 |
| 5 | Travel | Itemized | $15,507.97 |
| 6 | Equipment | Itemized | −$5,637.02 |
| 7 | Supplies and materials | Itemized | $3,352.65 |
| Member total | $323,219.84 |
Staff, by title24 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| STAFF ASSISTANT | 4 | $35,250.02 |
| SPECIAL ASSISTANT | 2 | $32,833.34 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,622.23 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $12,166.67 |
| HEALTH POLICY ADVISOR | 1 | $9,666.66 |
| PAID INTERN | 3 | $5,135.00 |
| PART-TIME EMPLOYEE | 1 | $2,916.67 |
| SHARED EMPLOYEE | 1 | $2,199.99 |
| other titles | 3 | $2,226.08 |
| Payroll total | 24 | $270,766.64 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000788 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0648095 | 2018-08-13 | 2018-08-07–2018-08-07 | TRAINING | IndividualName withheld | $300.00 |
| 1009212 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $776.03 |
| 1014146 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639419 | 2018-07-10 | 2018-06-06–2018-07-05 | UTILITIES | IndividualName withheld | $125.00 |
| E0639589 | 2018-07-11 | 2018-06-25–2018-06-25 | TELECOMSRV/EQ/TOLL CHARGE | CONTROL POINT GROUP LLC | $4,500.00 |
| 1001914 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,335.00 |
| 1001942 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $2,131.50 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $88.86 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $497.54 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $252.64 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $55.26 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.01 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.59 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.01 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.28 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.01 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.20 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| E0639420 | 2018-07-09 | 2018-04-21–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $79.99 |
Travel, line by line75 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638591 | 2018-07-05 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.97 |
| 〃 | 〃 | 2018-06-04–2018-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.00 |
| E0639418 | 2018-07-11 | 2018-06-29–2018-06-29 | MEALS | IndividualName withheld | $5.75 |
| 〃 | 〃 | 2018-06-29–2018-07-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.50 |
| 1002005 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | FORD MOTOR CREDIT COMPANY LLC | $413.99 |
| E0642326 | 2018-07-18 | 2018-07-11–2018-07-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.69 |
| E0642355 | 2018-07-18 | 2018-06-27–2018-06-29 | LODGING | IndividualName withheld | $52.70 |
| 〃 | 〃 | 2018-06-27–2018-06-28 | MEALS | IndividualName withheld | $91.96 |
| 〃 | 〃 | 2018-06-27–2018-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.77 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $118.53 |
Equipment, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.33 |
| MNT0081088 | 2018-08-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$143.83 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$143.83 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$143.83 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$143.83 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$143.83 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$143.83 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$143.83 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
Supplies and materials, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $144.57 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $109.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $152.90 |
| E0642354 | 2018-07-20 | 2018-07-17–2018-08-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0642749 | 2018-07-25 | 2018-06-11–2018-06-11 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $17.58 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.68 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $32.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $12.07 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $81.48 |