5rows
$250.00paid 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 2025Jul – Sep 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 2020Apr – Jun 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$336,184.962018 HON. ROBIN L. KELLY ($125.00) · 2019 HON. ROBIN L. KELLY ($229.73) · 2020 HON. ROBIN L. KELLY ($335,830.23) · Median member: $321,766.04
2020 so far$999,601.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $286,840.30 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBIN L. KELLY | 2018 | $125.00 |
| 2019 HON. ROBIN L. KELLY | 2019 | $229.73 |
| 2020 HON. ROBIN L. KELLY | 2020 | $335,830.23 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,840.30 |
| 2 | Contractual services | Itemized | $6,460.00 |
| 3 | Rent, communications and utilities | Itemized | $28,967.26 |
| 4 | Printing and franked mail | Itemized | $116.40 |
| 5 | Travel | Itemized | $5,256.35 |
| 6 | Equipment | Itemized | $7,029.44 |
| 7 | Supplies and materials | Itemized | $1,515.21 |
| Member total | $336,184.96 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| SPECIAL ASSISTANT | 2 | $37,500.00 |
| CHIEF OF STAFF | 1 | $32,138.88 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COUNSEL | 1 | $22,500.00 |
| 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 |
| CASEWORKER | 2 | $15,755.55 |
| DISTRICT OFFICE MGR OF OPER | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $10,133.33 |
| EXECUTIVE STAFF ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $7,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,625.00 |
| other titles | 9 | $19,604.17 |
| Payroll total | 26 | $286,840.30 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308337 | 2020-07-01 | 2020-06-12–2020-12-31 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $775.00 |
| 1313125 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323469 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333720 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308337 | 2020-07-01 | 2020-04-16–2020-05-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $243.44 |
| 〃 | 〃 | 2020-04-22–2020-05-21 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $584.16 |
| 〃 | 〃 | 2020-05-31–2020-06-30 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $264.89 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.44 |
| 1309556 | 2020-07-07 | 2020-06-06–2020-07-05 | UTILITIES | AT&T CORP | $85.00 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $44.27 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $64.01 |
| 1313083 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $2,245.83 |
| 1313153 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,494.00 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$2.09 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.75 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.75 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1328318 | 2020-08-28 | 2020-05-21–2020-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.27 |
| 1330292 | 2020-09-08 | 2020-06-21–2020-07-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $72.80 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.73 |
Travel, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308329 | 2020-07-01 | 2020-05-28–2020-05-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $37.89 |
| 1308333 | 2020-07-01 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$249.10 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $365.25 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | GASOLINE | 〃 | $36.76 |
| 1309544 | 2020-07-07 | 2020-07-02–2020-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.58 |
| 1309824 | 2020-07-08 | 2020-06-01–2020-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.60 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308337 | 2020-07-01 | 2020-06-08–2020-06-08 | MAINTENANCE / REPAIRS | CITI PCARD-DMI DELL FEDERAL | $300.00 |
| 1318131 | 2020-07-30 | 2020-06-23–2020-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,164.99 |
| 1318228 | 2020-07-31 | 2020-06-24–2020-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,164.99 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
| 1327884 | 2020-08-26 | 2020-03-18–2020-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,164.99 |
| 1328014 | 2020-08-27 | 2020-07-28–2020-07-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,164.99 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
Supplies and materials, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308330 | 2020-07-01 | 2020-06-15–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 1308337 | 2020-07-01 | 2020-06-25–2020-06-25 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $17.70 |
| 〃 | 〃 | 2020-06-01–2020-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-MaestroConference | $97.00 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.15 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $15.89 |
| 1315809 | 2020-07-20 | 2020-07-17–2020-08-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1318727 | 2020-07-31 | 2020-07-13–2020-08-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | SOFTWARE LESS THAN $500 | CITI PCARD-MaestroConference | $97.00 |
| 〃 | 〃 | 2020-06-27–2020-06-27 | WATER | IndividualName withheld | $17.70 |
| 〃 | 〃 | 2020-07-25–2020-07-25 | WATER | IndividualName withheld | $17.70 |