Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$321,931.392020 HON. ROBIN L. KELLY ($3.85) · 2021 HON. ROBIN L. KELLY ($321,927.54) · Median member: $317,580.04
2021 so far$634,875.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $270,526.44 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBIN L. KELLY | 2020 | $3.85 |
| 2021 HON. ROBIN L. KELLY | 2021 | $321,927.54 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,526.44 |
| 2 | Contractual services | Itemized | $6,712.60 |
| 3 | Rent, communications and utilities | Itemized | $31,984.36 |
| 4 | Printing and franked mail | Itemized | $632.64 |
| 5 | Travel | Itemized | $5,330.70 |
| 6 | Equipment | Itemized | $5,348.88 |
| 7 | Supplies and materials | Itemized | $1,395.77 |
| Member total | $321,931.39 |
Staff, by title30 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,166.66 |
| DISTRICT DIRECTOR | 1 | $23,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,833.33 |
| SPECIAL ASSISTANT | 1 | $18,750.00 |
| DISTRICT OUTREACH MANAGER | 1 | $18,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| DISTRICT OFFICE MGR OF OPER | 1 | $15,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $12,999.99 |
| ASSISTANT PRESS SECRETARY | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $8,736.11 |
| other titles | 15 | $25,373.62 |
| Payroll total | 30 | $270,526.44 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404141 | 2021-04-07 | 2021-04-01–2021-06-30 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 1408136 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418656 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1426873 | 2021-06-04 | 2021-07-07–2022-01-02 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $817.90 |
| 1429824 | 2021-06-16 | 2021-07-01–2021-09-30 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 1430551 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.79 |
| 1404284 | 2021-04-07 | 2021-01-16–2021-02-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $356.30 |
| 〃 | 〃 | 2021-01-22–2021-02-21 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $851.75 |
| 〃 | 〃 | 2021-03-01–2021-03-30 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $296.49 |
| 〃 | 〃 | 2021-01-28–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $321.28 |
| 1404285 | 2021-04-07 | 2021-03-10–2021-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.74 |
| 1405084 | 2021-04-08 | 2021-03-06–2021-04-05 | UTILITIES | AT&T CORP | $85.00 |
| 1408895 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,576.00 |
| 1409107 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $2,245.83 |
| 1413309 | 2021-04-26 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.95 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$88.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.65 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$33.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$63.85 |
| 1406554 | 2021-04-13 | 2021-01-21–2021-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $78.34 |
| 1407080 | 2021-04-14 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $210.00 |
| 1414767 | 2021-05-04 | 2021-03-26–2021-03-26 | PRINTING & REPRODUCTION | IndividualName withheld | $164.04 |
| 1417136 | 2021-05-11 | 2021-05-06–2021-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $137.00 |
Travel, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404196 | 2021-04-07 | 2021-03-10–2021-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.04 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1404283 | 2021-04-07 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.80 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $505.98 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $10.00 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | GASOLINE | 〃 | $23.00 |
| 1407868 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $485.71 |
| 1413396 | 2021-04-26 | 2021-04-19–2021-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.30 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| 1427536 | 2021-06-08 | 2021-05-05–2021-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,076.59 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $90.38 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,490.41 |
Supplies and materials, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404284 | 2021-04-07 | 2021-02-26–2021-03-26 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2021-03-22–2021-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2021-02-10–2021-03-06 | WATER | IndividualName withheld | $68.71 |
| 〃 | 〃 | 2021-03-13–2021-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1404285 | 2021-04-07 | 2021-03-12–2021-03-12 | AUTO EXPENSES | CITI PCARD-SUTTON FORD LINCOLN | $67.82 |
| 1411567 | 2021-04-20 | 2021-04-17–2021-05-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $52.64 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $257.60 |
| 1413674 | 2021-04-28 | 2021-04-26–2021-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.54 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$400.00 |