4rows
$150.00paid 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 2025Apr – Jun 2019
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 2019Jan – Mar 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$382,830.792018 HON. ROBIN L. KELLY ($9,487.74) · 2019 HON. ROBIN L. KELLY ($373,343.05) · Median member: $303,726.00
2019 so far$687,786.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $282,926.16 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBIN L. KELLY | 2018 | $9,487.74 |
| 2019 HON. ROBIN L. KELLY | 2019 | $373,343.05 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,926.16 |
| 2 | Contractual services | Itemized | $12,155.31 |
| 3 | Rent, communications and utilities | Itemized | $45,598.48 |
| 4 | Printing and franked mail | Itemized | $2,368.08 |
| 5 | Travel | Itemized | $12,862.34 |
| 6 | Equipment | Itemized | $10,476.71 |
| 7 | Supplies and materials | Itemized | $16,443.71 |
| Member total | $382,830.79 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| STAFF ASSISTANT | 5 | $40,916.69 |
| SPECIAL ASSISTANT | 2 | $34,500.00 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| OUTREACH COORDINATOR | 1 | $17,000.01 |
| DISTRICT COMMUNICATIONS DIR | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| HEALTH POLICY ADVISOR | 1 | $12,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $8,750.01 |
| LEGISLATIVE AIDE | 1 | $3,916.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,600.00 |
| other titles | 4 | $5,242.76 |
| Payroll total | 25 | $282,926.16 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108837 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108838 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108839 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108840 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126255 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138254 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1139326 | 2019-06-19 | 2019-07-01–2019-09-30 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 1142141 | 2019-06-24 | 2019-05-23–2019-05-23 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $725.46 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104179 | 2019-04-08 | 2019-03-06–2019-04-05 | UTILITIES | IndividualName withheld | $85.00 |
| 1104189 | 2019-04-09 | 2019-02-06–2019-03-05 | UTILITIES | IndividualName withheld | $85.00 |
| 1102356 | 2019-04-11 | 2019-03-21–2019-03-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.93 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.88 |
| 1104009 | 2019-04-15 | 2019-03-09–2019-03-09 | UTILITIES | CITIBANK GOV CARD SERVICE | $8.00 |
| 1108761 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $2,245.83 |
| 1111915 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,414.00 |
| 1111912 | 2019-04-18 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,414.00 |
| 1111913 | 2019-04-18 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,414.00 |
| 1111914 | 2019-04-18 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,414.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.00 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.54 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.34 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$68.65 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.76 |
| 1102950 | 2019-04-05 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $536.90 |
| 1103450 | 2019-04-08 | 2019-01-21–2019-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $122.92 |
| 1116810 | 2019-05-07 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
| 1120762 | 2019-05-16 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
| 1128609 | 2019-05-23 | 2019-05-21–2019-05-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.95 |
Travel, line by line108 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103517 | 2019-04-08 | 2019-03-10–2019-03-10 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $18.06 |
| 1104165 | 2019-04-08 | 2019-04-08–2019-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.26 |
| 1104011 | 2019-04-10 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $25.00 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $20.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | COMMERCIAL TRANSPORTATION | 〃 | $203.98 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $250.60 |
| 〃 | 〃 | 2019-02-26–2019-03-01 | LODGING | 〃 | $1,248.36 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| 1138616 | 2019-06-17 | 2019-03-05–2019-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,472.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| 1112772 | 2019-04-25 | 2019-01-31–2019-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,071.73 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $240.98 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100763 | 2019-04-04 | 2019-02-28–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |
| 1106932 | 2019-04-17 | 2019-04-17–2019-05-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1111931 | 2019-04-23 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $106.01 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.78 |
| 1115341 | 2019-05-03 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $4.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $273.79 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.69 |
| 1117859 | 2019-05-09 | 2019-04-11–2019-04-13 | FOOD & BEVERAGE | IndividualName withheld | $37.50 |
| FRM0088634 | 2019-05-11 | 2019-04-23–2019-04-23 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1121518 | 2019-05-17 | 2019-02-12–2019-03-04 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $19.49 |