Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2021
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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 2021Apr – Jun 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$358,200.542020 HON. ROBIN L. KELLY ($96.15) · 2021 HON. ROBIN L. KELLY ($358,104.39) · Median member: $323,381.05
2021 so far$992,979.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $290,022.56 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBIN L. KELLY | 2020 | $96.15 |
| 2021 HON. ROBIN L. KELLY | 2021 | $358,104.39 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,022.56 |
| 2 | Contractual services | Itemized | $5,983.00 |
| 3 | Rent, communications and utilities | Itemized | $30,150.71 |
| 4 | Printing and franked mail | Itemized | $1,424.03 |
| 5 | Travel | Itemized | $9,841.39 |
| 6 | Equipment | Itemized | $18,276.40 |
| 7 | Supplies and materials | Itemized | $2,502.45 |
| Member total | $358,200.54 |
Staff, by title33 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,916.67 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $21,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $21,022.22 |
| DISTRICT OUTREACH MANAGER | 1 | $18,750.00 |
| SPECIAL ASSISTANT | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,750.01 |
| DISTRICT OFFICE MGR OF OPER | 1 | $16,583.34 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,833.34 |
| ASSISTANT PRESS SECRETARY | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $11,916.67 |
| SHARED EMPLOYEE | 2 | $6,923.34 |
| other titles | 14 | $17,826.95 |
| Payroll total | 33 | $290,022.56 |
Contractual services, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442084 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453563 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453017 | 2021-08-18 | 2021-07-21–2021-07-21 | JANITORIAL AND MAINT SERV | IMPERIAL REALTY COMPANY | $208.00 |
| 1465685 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438289 | 2021-07-06 | 2021-04-16–2021-05-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $83.37 |
| 〃 | 〃 | 2021-04-22–2021-05-21 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $245.18 |
| 〃 | 〃 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $161.27 |
| 1438291 | 2021-07-06 | 2021-05-31–2021-06-30 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $291.03 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $111.63 |
| 1438358 | 2021-07-06 | 2021-06-06–2021-07-05 | UTILITIES | AT&T CORP | $85.00 |
| 1439095 | 2021-07-08 | 2021-06-24–2021-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.89 |
| 1442818 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,576.00 |
| 1443028 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $2,245.83 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.94 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.95 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1439747 | 2021-07-09 | 2021-07-06–2021-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $141.00 |
| 1447027 | 2021-07-23 | 2021-07-19–2021-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $294.00 |
| 1447028 | 2021-07-23 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $112.00 |
| 1457801 | 2021-08-19 | 2021-08-16–2021-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $112.00 |
| 1458266 | 2021-08-25 | 2021-08-18–2021-08-18 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
Travel, line by line72 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438290 | 2021-07-06 | 2021-05-18–2021-05-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.98 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | −$213.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $210.99 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | 〃 | −$128.40 |
| 〃 | 〃 | 2021-06-13–2021-06-18 | LODGING | 〃 | $793.60 |
| 〃 | 〃 | 2021-06-13–2021-06-20 | CAR RENTAL | 〃 | $537.14 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | GASOLINE | 〃 | $19.00 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | GASOLINE | 〃 | $41.61 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| 1450329 | 2021-08-04 | 2021-06-08–2021-06-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,490.69 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $325.86 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| 1471137 | 2021-09-24 | 2021-07-22–2021-09-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,139.65 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,628.70 |
Supplies and materials, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $226.01 |
| 1438289 | 2021-07-06 | 2021-06-15–2021-07-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2021-06-14–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2021-05-05–2021-05-29 | WATER | IndividualName withheld | $57.27 |
| 〃 | 〃 | 2021-05-05–2021-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.99 |
| 〃 | 〃 | 2021-06-13–2021-07-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1438291 | 2021-07-06 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 210CN64T0 | $15.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2117O0G41 | $154.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X2L05RF2 | $98.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X3NC1W72 | $46.68 |