Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$353,212.152019 HON. ROBIN L. KELLY ($14,823.93) · 2020 HON. ROBIN L. KELLY ($338,388.22) · Median member: $362,416.13
2020 so far$338,388.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6262 entries · $292,938.37 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROBIN L. KELLY | 2019 | $14,823.93 |
| 2020 HON. ROBIN L. KELLY | 2020 | $338,388.22 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,938.37 |
| 2 | Contractual services | Itemized | $6,475.91 |
| 3 | Rent, communications and utilities | Itemized | $30,092.20 |
| 4 | Printing and franked mail | Itemized | $1,672.09 |
| 5 | Travel | Itemized | $14,878.66 |
| 6 | Equipment | Itemized | $1,673.20 |
| 7 | Supplies and materials | Itemized | $5,481.72 |
| Member total | $353,212.15 |
Staff, by title62 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,333.34 |
| SPECIAL ASSISTANT | 4 | $34,500.00 |
| DISTRICT DIRECTOR | 2 | $23,583.34 |
| LEGISLATIVE DIRECTOR | 2 | $21,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| CASEWORKER | 4 | $19,166.66 |
| OUTREACH COORDINATOR | 2 | $17,000.01 |
| STAFF ASSISTANT | 8 | $13,566.65 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,833.34 |
| LEG ASST & HLTH POLICY ADV | 2 | $12,000.00 |
| PRESS SECRETARY | 1 | $10,833.34 |
| DISTRICT OFFICE MGR OF OPER | 1 | $10,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $9,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| EXECUTIVE STAFF ASSISTANT | 1 | $6,666.66 |
| other titles | 27 | $37,871.68 |
| Payroll total | 62 | $292,938.37 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243074 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1252245 | 2020-02-07 | 2020-01-07–2020-07-07 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $722.06 |
| 1257166 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1255000 | 2020-02-18 | 2020-01-22–2020-01-22 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
| 1271103 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1269806 | 2020-03-17 | 2020-04-01–2020-06-30 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243022 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $2,245.83 |
| 1248508 | 2020-01-28 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $150.00 |
| 1248511 | 2020-01-28 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.00 |
| 1248737 | 2020-01-28 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.89 |
| 1253854 | 2020-02-11 | 2020-01-06–2020-02-05 | UTILITIES | AT&T CORP | $85.00 |
| 1257196 | 2020-02-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,494.00 |
| 1257118 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $2,245.83 |
| 1257197 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,494.00 |
| 1255744 | 2020-02-21 | 2020-01-30–2020-01-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.82 |
| 〃 | 〃 | 2020-02-06–2020-02-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $31.43 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.18 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.70 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.48 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$47.75 |
| 1249023 | 2020-01-31 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 1251326 | 2020-02-05 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1257840 | 2020-02-19 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $821.00 |
| 1262563 | 2020-02-26 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
Travel, line by line123 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241005 | 2020-01-21 | 2020-01-07–2020-07-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $256.60 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $1,026.40 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $1,154.70 |
| 1246303 | 2020-01-24 | 2020-01-12–2020-01-14 | MEALS | IndividualName withheld | $71.54 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.88 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.98 |
| 1246305 | 2020-01-24 | 2020-01-14–2020-01-14 | MEALS | IndividualName withheld | $16.35 |
| 〃 | 〃 | 2020-01-12–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.36 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $981.70 |
Supplies and materials, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246304 | 2020-01-27 | 2020-01-17–2020-02-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.43 |
| 1252245 | 2020-02-07 | 2019-12-18–2020-01-06 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $139.07 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | IndividualName withheld | $40.31 |
| 1252277 | 2020-02-07 | 2020-01-27–2020-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $815.00 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-Firehook Capitol Hill | $59.10 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $57.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.46 |