Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$346,448.422019 HON. ROBIN L. KELLY ($346,448.42) · Median member: $304,159.70
2019 so far$1,034,234.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $290,129.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROBIN L. KELLY | 2019 | $346,448.42 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,129.44 |
| 2 | Contractual services | Itemized | $5,965.00 |
| 3 | Rent, communications and utilities | Itemized | $28,373.34 |
| 4 | Printing and franked mail | Itemized | $1,494.39 |
| 5 | Travel | Itemized | $16,655.09 |
| 6 | Equipment | Itemized | $691.50 |
| 7 | Supplies and materials | Itemized | $3,139.66 |
| Member total | $346,448.42 |
Staff, by title31 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| STAFF ASSISTANT | 4 | $37,638.88 |
| 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 AIDE | 1 | $11,250.00 |
| HEALTH POLICY ADVISOR | 1 | $9,333.33 |
| DISTRICT REPRESENTATIVE | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,953.33 |
| LEG ASST & HLTH POLICY ADV | 1 | $6,533.33 |
| other titles | 7 | $12,670.54 |
| Payroll total | 31 | $290,129.44 |
Contractual services, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145394 | 2019-07-01 | 2019-06-12–2019-06-12 | TRAINING | IndividualName withheld | $30.00 |
| 1148175 | 2019-07-12 | 2019-06-03–2019-06-03 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-CAPITOL HOST RIDGEWELLS | $250.00 |
| 1153066 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168390 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182157 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-22–2019-05-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.54 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.62 |
| 1147032 | 2019-07-10 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.56 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.09 |
| 1149481 | 2019-07-11 | 2019-06-06–2019-07-05 | UTILITIES | AT&T CORP | $85.00 |
| 1148175 | 2019-07-12 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $55.32 |
| 1149108 | 2019-07-12 | 2019-04-16–2019-05-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $177.31 |
| 〃 | 〃 | 2019-04-22–2019-05-21 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $236.10 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $205.69 |
| 〃 | 〃 | 2019-05-31–2019-06-30 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $258.58 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.40 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.12 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$30.50 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.85 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1146168 | 2019-07-02 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 1149479 | 2019-07-11 | 2019-04-20–2019-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $245.26 |
| PIX0090211 | 2019-07-29 | 2019-07-12–2019-07-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1164896 | 2019-08-13 | 2019-05-21–2019-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $109.60 |
Travel, line by line141 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145394 | 2019-07-01 | 2019-06-19–2019-06-19 | GASOLINE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.16 |
| 1145969 | 2019-07-02 | 2019-06-26–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.28 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1147243 | 2019-07-08 | 2019-06-23–2019-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $47.29 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.90 |
| 〃 | 〃 | 2019-06-23–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $150.72 |
| 1149487 | 2019-07-11 | 2019-06-02–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.15 |
| 〃 | 〃 | 2019-06-11–2019-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.68 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
Supplies and materials, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147243 | 2019-07-08 | 2019-06-30–2019-06-30 | WATER | IndividualName withheld | $6.67 |
| 1149108 | 2019-07-12 | 2019-05-07–2019-05-29 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $172.01 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.98 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | FOOD & BEVERAGE | IndividualName withheld | $126.65 |
| 1156394 | 2019-07-22 | 2019-06-11–2019-06-11 | HABITATION EXPENSE | CDW GOVERNMENT LLC | $451.58 |
| 1154163 | 2019-07-24 | 2019-07-10–2019-07-10 | AUTO EXPENSES | IndividualName withheld | $83.15 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.11 |
| 1160495 | 2019-08-05 | 2019-07-14–2019-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.34 |
| 1160857 | 2019-08-05 | 2019-07-13–2019-07-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $2.08 |
| 1161508 | 2019-08-07 | 2019-07-02–2019-07-02 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |