Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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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 2020Jan – Mar 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$325,382.782020 HON. ROBIN L. KELLY ($325,382.78) · Median member: $323,093.34
2020 so far$663,771.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $271,177.81 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBIN L. KELLY | 2020 | $325,382.78 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,177.81 |
| 2 | Contractual services | Itemized | $5,287.41 |
| 3 | Rent, communications and utilities | Itemized | $39,810.06 |
| 4 | Printing and franked mail | Itemized | $342.69 |
| 5 | Travel | Itemized | $6,029.31 |
| 6 | Equipment | Itemized | $1,784.80 |
| 7 | Supplies and materials | Itemized | $950.70 |
| Member total | $325,382.78 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| SPECIAL ASSISTANT | 2 | $36,500.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| CHIEF OF STAFF | 1 | $23,333.34 |
| CASEWORKER | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,250.01 |
| OUTREACH COORDINATOR | 1 | $17,000.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| DISTRICT OFFICE MGR OF OPER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEG ASST & HLTH POLICY ADV | 1 | $12,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $9,999.99 |
| EXECUTIVE STAFF ASSISTANT | 1 | $9,999.99 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $9,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $9,500.00 |
| other titles | 5 | $14,844.45 |
| Payroll total | 22 | $271,177.81 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285267 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| AC-15926 | 2020-04-22 | 2020-01-07–2020-07-07 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$457.44 |
| 1292828 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1301533 | 2020-06-16 | 2020-07-01–2020-09-30 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 1302891 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279032 | 2020-04-07 | 2020-03-26–2020-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.05 |
| 〃 | 〃 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $50.96 |
| 1279033 | 2020-04-07 | 2020-01-16–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $243.59 |
| 〃 | 〃 | 2020-01-22–2020-02-21 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $574.15 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $267.02 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $168.77 |
| 1279192 | 2020-04-07 | 2020-03-06–2020-04-05 | UTILITIES | AT&T CORP | $85.00 |
| 1280259 | 2020-04-10 | 2020-03-23–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CONTROL POINT GROUP LLC | $8,000.00 |
| 1285226 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $2,245.83 |
| 1285293 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,494.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.15 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.90 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.60 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$12.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 |
| 1281791 | 2020-04-16 | 2020-01-21–2020-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $148.65 |
| 1291355 | 2020-05-14 | 2020-02-21–2020-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $52.99 |
Travel, line by line98 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279034 | 2020-04-07 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$128.40 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $133.40 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | GASOLINE | 〃 | $38.00 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | GASOLINE | 〃 | $14.50 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | TAXI/PARKING/TOLLS | 〃 | $22.67 |
| 1279035 | 2020-04-07 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $11.36 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280429 | 2020-04-10 | 2020-02-20–2020-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $989.34 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $103.96 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
Supplies and materials, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279032 | 2020-04-07 | 2020-03-23–2020-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 1279033 | 2020-04-07 | 2020-02-12–2020-02-12 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $99.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.90 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | AUTO EXPENSES | CITI PCARD-MENARDS MATTESON IL | $74.53 |
| 1285807 | 2020-04-20 | 2020-04-17–2020-04-17 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.79 |
| 1288965 | 2020-05-04 | 2020-04-20–2020-05-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2020-04-13–2020-05-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1288966 | 2020-05-04 | 2020-03-11–2020-04-02 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $137.41 |
| 1293149 | 2020-05-19 | 2020-05-17–2020-06-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |