Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$358,943.152017 HON. ROBIN L. KELLY (−$56.21) · 2018 HON. ROBIN L. KELLY ($358,999.36) · Median member: $350,022.37
2018 so far$1,311,778.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $307,876.82 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBIN L. KELLY | 2017 | −$56.21 |
| 2018 HON. ROBIN L. KELLY | 2018 | $358,999.36 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,876.82 |
| 2 | Contractual services | Itemized | $6,077.55 |
| 3 | Rent, communications and utilities | Itemized | $27,973.61 |
| 4 | Printing and franked mail | Itemized | $1,340.78 |
| 5 | Travel | Itemized | $11,107.73 |
| 6 | Equipment | Itemized | $691.50 |
| 7 | Supplies and materials | Itemized | $3,875.16 |
| Member total | $358,943.15 |
Staff, by title23 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| STAFF ASSISTANT | 4 | $46,750.02 |
| SPECIAL ASSISTANT | 2 | $39,500.00 |
| CHIEF OF STAFF | 1 | $37,499.99 |
| DISTRICT DIRECTOR | 1 | $27,250.00 |
| SCHEDULER | 1 | $23,166.68 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,249.99 |
| DISTRICT COMMUNICATIONS DIR | 1 | $19,250.01 |
| CASEWORKER | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.01 |
| HEALTH POLICY ADVISOR | 1 | $11,916.67 |
| TEMPORARY EMPLOYEE | 1 | $5,500.00 |
| OUTREACH COORDINATOR | 1 | $5,288.89 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,472.92 |
| PART-TIME EMPLOYEE | 1 | $2,916.67 |
| other titles | 4 | $6,614.96 |
| Payroll total | 23 | $307,876.82 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657504 | 2018-10-01 | 2018-10-01–2018-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 1020558 | 2018-10-10 | 2018-01-31–2018-01-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $437.70 |
| 1024881 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037989 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050446 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018994 | 2018-10-01 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1018996 | 2018-10-01 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $150.00 |
| 1019300 | 2018-10-01 | 2018-08-27–2018-09-26 | UTILITIES | IndividualName withheld | $125.00 |
| 1025986 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,335.00 |
| 1026013 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $2,131.50 |
| 1028401 | 2018-10-18 | 2018-09-06–2018-10-05 | UTILITIES | IndividualName withheld | $78.33 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $88.89 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $553.29 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $252.64 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $55.17 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.34 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.52 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.67 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.80 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.36 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1020555 | 2018-10-05 | 2018-07-30–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $300.16 |
| 1034445 | 2018-11-07 | 2018-08-21–2018-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $151.77 |
Travel, line by line58 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020554 | 2018-10-05 | 2018-09-11–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.67 |
| 1022680 | 2018-10-12 | 2018-09-10–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.40 |
| 〃 | 〃 | 2018-09-30–2018-10-01 | LODGING | 〃 | $185.69 |
| 1026075 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | FORD MOTOR CREDIT COMPANY LLC | $413.99 |
| 1022692 | 2018-10-18 | 2018-08-28–2018-09-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $257.67 |
| 1022664 | 2018-10-19 | 2018-09-07–2018-10-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $573.80 |
| 〃 | 〃 | 2018-08-13–2018-08-14 | LODGING | 〃 | −$290.24 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | GASOLINE | 〃 | $33.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
| 1022669 | 2018-10-19 | 2018-08-28–2018-09-20 | GASOLINE | CITIBANK GOV CARD SERVICE | $70.03 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
Supplies and materials, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $51.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $145.41 |
| 1030436 | 2018-10-24 | 2018-10-17–2018-11-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.85 |
| 1035730 | 2018-11-14 | 2018-10-18–2018-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.59 |
| 1039609 | 2018-11-19 | 2018-11-17–2018-12-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | FOOD & BEVERAGE | IndividualName withheld | $153.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB | $169.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $12.64 |