Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$386,342.972020 HON. ROBIN L. KELLY ($386,342.97) · Median member: $373,877.00
2020 so far$1,385,944.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $336,268.48 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBIN L. KELLY | 2020 | $386,342.97 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,268.48 |
| 2 | Contractual services | Itemized | $5,744.85 |
| 3 | Rent, communications and utilities | Itemized | $30,531.40 |
| 4 | Printing and franked mail | Itemized | $256.51 |
| 5 | Travel | Itemized | $3,640.29 |
| 6 | Equipment | Itemized | $772.00 |
| 7 | Supplies and materials | Itemized | $9,129.44 |
| Member total | $386,342.97 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,541.66 |
| SPECIAL ASSISTANT | 2 | $28,000.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| COUNSEL | 1 | $27,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $19,250.01 |
| DISTRICT OFFICE MGR OF OPER | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,500.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| OUTREACH COORDINATOR | 1 | $15,333.34 |
| LEGISLATIVE AIDE | 1 | $14,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| EXECUTIVE STAFF ASSISTANT | 1 | $11,999.99 |
| other titles | 5 | $24,393.45 |
| Payroll total | 21 | $336,268.48 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339271 | 2020-10-13 | 2020-10-01–2020-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 1344196 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353923 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364856 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338193 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $150.00 |
| 1338194 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.00 |
| 1339245 | 2020-10-01 | 2020-07-16–2020-08-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $266.46 |
| 〃 | 〃 | 2020-07-22–2020-08-21 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $643.82 |
| 〃 | 〃 | 2020-08-31–2020-09-30 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $264.51 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VOICEVOICE | $97.00 |
| 1339463 | 2020-10-02 | 2020-09-16–2020-09-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.65 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $33.39 |
| 1340848 | 2020-10-07 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$2.51 |
| 1340796 | 2020-10-08 | 2020-09-06–2020-10-05 | UTILITIES | AT&T CORP | $85.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.82 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1339245 | 2020-10-01 | 2020-09-25–2020-09-25 | PRINTING & REPRODUCTION | IndividualName withheld | $29.95 |
| 1347872 | 2020-10-23 | 2020-07-30–2020-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $61.05 |
| 1351513 | 2020-11-10 | 2020-08-21–2020-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $66.38 |
| 1360294 | 2020-12-07 | 2020-04-21–2020-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $52.00 |
| 1363847 | 2020-12-21 | 2020-09-21–2020-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $74.41 |
Travel, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339241 | 2020-10-01 | 2020-09-02–2020-09-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2020-08-30–2020-09-02 | LODGING | 〃 | $644.10 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | MEALS | 〃 | $55.00 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | MEALS | 〃 | $52.00 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | MEALS | 〃 | $56.00 |
| 1339244 | 2020-10-01 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$116.15 |
| 〃 | 〃 | 2020-08-24–2020-08-24 | COMMERCIAL TRANSPORTATION | 〃 | −$116.15 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | COMMERCIAL TRANSPORTATION | 〃 | −$241.30 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $136.15 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| 1360294 | 2020-12-07 | 2020-04-21–2020-05-21 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $80.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
Supplies and materials, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339245 | 2020-10-01 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M466660Y1 AMZN | $27.61 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M43QN1HF0 | $30.42 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $21.19 |
| 〃 | 〃 | 2020-09-07–2020-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | WATER | IndividualName withheld | $55.60 |
| 〃 | 〃 | 2020-09-13–2020-10-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1344525 | 2020-10-19 | 2020-10-17–2020-11-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9.36 |
| 1349404 | 2020-11-03 | 2020-10-25–2020-11-24 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2020-10-05–2020-11-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |