Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$337,758.732018 HON. ROBIN L. KELLY ($23,315.26) · 2019 HON. ROBIN L. KELLY ($314,443.47) · Median member: $301,016.28
2019 so far$314,443.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $279,526.14 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBIN L. KELLY | 2018 | $23,315.26 |
| 2019 HON. ROBIN L. KELLY | 2019 | $314,443.47 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,526.14 |
| 2 | Contractual services | Itemized | −$14.94 |
| 3 | Rent, communications and utilities | Itemized | $21,608.94 |
| 4 | Printing and franked mail | Itemized | $2,689.41 |
| 5 | Travel | Itemized | $22,834.42 |
| 6 | Equipment | Itemized | $2,526.34 |
| 7 | Supplies and materials | Itemized | $8,588.42 |
| Member total | $337,758.73 |
Staff, by title44 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| STAFF ASSISTANT | 9 | $43,250.02 |
| SPECIAL ASSISTANT | 4 | $34,500.00 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| OUTREACH COORDINATOR | 2 | $17,000.01 |
| DISTRICT COMMUNICATIONS DIR | 2 | $16,250.01 |
| CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| HEALTH POLICY ADVISOR | 2 | $12,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $3,245.13 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 4 | $1,780.95 |
| Payroll total | 44 | $279,526.14 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062174 | INSURANCE | INSURANCE SUPPORT CENTER | $709.75 | ||
| AC-14781 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$709.75 | ||
| 01093829 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 | ||
| AC-14637 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$74.79 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.17 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.32 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.07 | ||
| 01070097 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $150.00 | ||
| 01070098 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 | ||
| 01070096 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $125.00 | ||
| 01074928 | UTILITIES | IndividualName withheld | $85.00 | ||
| 01077335 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.17 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.77 | ||
| 01085035 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.75 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.54 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.50 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.78 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$8.75 | ||
| 01067162 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,739.10 | ||
| 01073845 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 | ||
| 01093823 | PRINTING & REPRODUCTION | XEROX CORPORATION | $127.07 | ||
| 01094104 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $353.50 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.84 | ||
| 01062551 | PRINTING & REPRODUCTION | XEROX CORPORATION | $50.84 |
Travel, line by line141 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070530 | AUTOMOBILE LEASE | FORD MOTOR CREDIT COMPANY LLC | $413.99 | ||
| 01069291 | GASOLINE | IndividualName withheld | $21.36 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 | ||
| 01066902 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.40 | ||
| 01072704 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 | ||
| 01073283 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.00 | ||
| 01073306 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.43 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 | ||
| 01072703 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $12.81 | ||
| 01073838 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.81 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 | ||
| 01097029 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $963.01 | ||
| 〃 | WARRANTIES | 〃 | $76.98 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 | ||
| 01074907 | MAINTENANCE / REPAIRS | FOREST SECURITY INC | $59.85 | ||
| 01083481 | MAINTENANCE / REPAIRS | KYVON | $735.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062244 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.78 | ||
| 01062942 | WATER | HINCKLEY SPRINGS | $91.04 | ||
| 01062248 | FOOD & BEVERAGE | IndividualName withheld | $446.40 | ||
| 01067165 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.65 | ||
| 01073843 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $17.47 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.22 | ||
| 01073840 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $392.39 | ||
| 01076672 | WATER | HINCKLEY SPRINGS | $163.04 | ||
| 01080377 | FOOD & BEVERAGE | IndividualName withheld | $2,093.40 |