Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$329,187.512019 HON. ROBIN L. KELLY ($329,187.51) · Median member: $368,947.66
2019 so far$1,363,422.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $277,592.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROBIN L. KELLY | 2019 | $329,187.51 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,592.77 |
| 2 | Contractual services | Itemized | $5,804.70 |
| 3 | Rent, communications and utilities | Itemized | $29,648.05 |
| 4 | Printing and franked mail | Itemized | $1,028.40 |
| 5 | Travel | Itemized | $12,821.54 |
| 6 | Equipment | Itemized | −$290.20 |
| 7 | Supplies and materials | Itemized | $2,582.25 |
| Member total | $329,187.51 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| STAFF ASSISTANT | 4 | $39,999.96 |
| SPECIAL ASSISTANT | 2 | $34,500.00 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $19,250.01 |
| OUTREACH COORDINATOR | 1 | $17,000.01 |
| DISTRICT COMMUNICATIONS DIR | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| LEG ASST & HLTH POLICY ADV | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,166.67 |
| TEMPORARY EMPLOYEE | 1 | $2,666.67 |
| other titles | 2 | $2,009.42 |
| Payroll total | 21 | $277,592.77 |
Contractual services, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179475 | 2019-10-02 | 2019-10-01–2019-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 1197777 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212718 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227421 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1225942 | 2019-12-20 | 2020-01-01–2020-03-31 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188397 | 2019-10-01 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.00 |
| 1188395 | 2019-10-02 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $150.00 |
| 1191166 | 2019-10-08 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $56.13 |
| 1191168 | 2019-10-08 | 2019-07-16–2019-08-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $203.39 |
| 〃 | 〃 | 2019-07-22–2019-08-21 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $497.66 |
| 〃 | 〃 | 2019-08-31–2019-09-30 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $258.58 |
| 1193362 | 2019-10-11 | 2019-09-06–2019-10-05 | UTILITIES | AT&T CORP | $85.00 |
| 1193797 | 2019-10-15 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.30 |
| 1195727 | 2019-10-15 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.93 |
| 〃 | 〃 | 2019-10-10–2019-10-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.73 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.86 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.80 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1191822 | 2019-10-04 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.95 |
| 1191823 | 2019-10-04 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| 1191826 | 2019-10-04 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.95 |
| 1191827 | 2019-10-04 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 1193245 | 2019-10-09 | 2019-07-30–2019-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $142.98 |
| 1200582 | 2019-10-18 | 2019-10-04–2019-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 1217249 | 2019-11-21 | 2019-08-21–2019-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $100.91 |
Travel, line by line121 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189873 | 2019-10-08 | 2019-09-23–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.64 |
| 1191819 | 2019-10-09 | 2019-09-05–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.16 |
| 〃 | 〃 | 2019-09-05–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $98.00 |
| 1191821 | 2019-10-09 | 2019-09-23–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.64 |
| 1196374 | 2019-10-11 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $413.99 |
| 1193322 | 2019-10-15 | 2019-09-24–2019-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| 1193784 | 2019-10-16 | 2019-10-04–2019-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.93 |
| 1193830 | 2019-10-16 | 2019-09-17–2019-09-17 | MEALS | CITIBANK GOV CARD SERVICE | $40.88 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| 1194894 | 2019-10-18 | 2019-09-28–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.75 |
Equipment, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| AMR0093655 | 2019-11-29 | 2019-11-22–2019-11-22 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,472.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| RPY0093656 | 2019-11-29 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $61.35 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $61.35 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $61.35 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $61.35 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $61.35 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $61.35 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $61.35 |
Supplies and materials, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $12.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $108.94 |
| 1191168 | 2019-10-08 | 2019-08-28–2019-09-17 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $103.45 |
| 1193322 | 2019-10-15 | 2019-10-03–2019-10-03 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| 1196197 | 2019-10-23 | 2019-09-18–2019-09-18 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $51.60 |
| 1200812 | 2019-10-23 | 2019-10-17–2019-11-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1192904 | 2019-10-30 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.70 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.09 |
| 1206642 | 2019-11-07 | 2019-09-25–2019-10-14 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $99.35 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | FOOD & BEVERAGE | IndividualName withheld | $116.26 |