Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$351,443.142020 HON. ROBIN L. KELLY ($38,495.59) · 2021 HON. ROBIN L. KELLY ($312,947.55) · Median member: $322,248.92
2021 so far$312,947.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $279,140.05 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBIN L. KELLY | 2020 | $38,495.59 |
| 2021 HON. ROBIN L. KELLY | 2021 | $312,947.55 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,140.05 |
| 2 | Contractual services | Itemized | $12,312.83 |
| 3 | Rent, communications and utilities | Itemized | $31,068.90 |
| 4 | Printing and franked mail | Itemized | $805.86 |
| 5 | Travel | Itemized | $4,405.06 |
| 6 | Equipment | Itemized | $8,820.16 |
| 7 | Supplies and materials | Itemized | $14,890.28 |
| Member total | $351,443.14 |
Staff, by title44 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| COUNSEL | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,972.23 |
| SPECIAL ASSISTANT | 2 | $18,750.00 |
| DISTRICT OUTREACH MANAGER | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,888.90 |
| DISTRICT OFFICE MGR OF OPER | 2 | $15,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $12,999.99 |
| ASSISTANT PRESS SECRETARY | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| EXECUTIVE STAFF ASSISTANT | 2 | $9,999.99 |
| other titles | 16 | $27,028.92 |
| Payroll total | 44 | $279,140.05 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371365 | 2021-01-06 | 2021-01-01–2021-03-31 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 1375034 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1376253 | 2021-01-25 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,500.00 |
| 1383150 | 2021-02-08 | 2021-01-07–2021-07-07 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $777.98 |
| 1385678 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396939 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1371684 | 2021-01-06 | 2020-12-22–2020-12-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,200.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375753 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,576.00 |
| 1379941 | 2021-01-27 | 2021-01-11–2021-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.58 |
| 1379957 | 2021-01-27 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.00 |
| 1380060 | 2021-01-28 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.00 |
| 1380062 | 2021-01-28 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $150.00 |
| 1383395 | 2021-02-09 | 2021-01-06–2021-02-05 | UTILITIES | AT&T CORP | $85.00 |
| 1385189 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $2,245.83 |
| 1386444 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,576.00 |
| 1386652 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $2,245.83 |
| 1390728 | 2021-02-25 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $150.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1379894 | 2021-01-26 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $732.00 |
| 1395029 | 2021-03-12 | 2020-12-30–2021-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $22.86 |
| 1373177 | 2021-01-11 | 2020-10-21–2020-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $55.19 |
| 1384246 | 2021-02-12 | 2020-11-21–2020-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $32.51 |
Travel, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379625 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $485.71 |
| 1379578 | 2021-01-26 | 2021-01-08–2021-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.88 |
| 1383232 | 2021-02-08 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.98 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $103.98 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| 1390656 | 2021-02-24 | 2021-02-10–2021-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,153.18 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $180.76 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| 1390301 | 2021-02-23 | 2021-01-20–2021-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,794.72 |
Supplies and materials, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373076 | 2021-01-11 | 2020-12-25–2021-01-25 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2020-12-13–2021-01-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1381948 | 2021-02-03 | 2021-01-17–2021-02-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1383150 | 2021-02-08 | 2021-01-26–2021-02-25 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2021-01-11–2022-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $91.06 |
| 〃 | 〃 | 2021-01-25–2021-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2021-01-13–2021-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1387111 | 2021-02-17 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1389166 | 2021-02-19 | 2021-02-17–2021-03-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |