Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$426,584.982021 HON. ROBIN L. KELLY ($426,584.98) · Median member: $402,356.41
2021 so far$1,419,564.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $358,462.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBIN L. KELLY | 2021 | $426,584.98 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,462.29 |
| 2 | Contractual services | Itemized | $6,652.75 |
| 3 | Rent, communications and utilities | Itemized | $26,607.79 |
| 4 | Printing and franked mail | Itemized | $1,796.77 |
| 5 | Travel | Itemized | $14,550.75 |
| 6 | Equipment | Itemized | $14,957.61 |
| 7 | Supplies and materials | Itemized | $3,557.02 |
| Member total | $426,584.98 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.00 |
| DISTRICT DIRECTOR | 1 | $30,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,666.66 |
| DISTRICT REPRESENTATIVE | 2 | $27,500.00 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $26,249.99 |
| DISTRICT OUTREACH MANAGER | 1 | $22,750.00 |
| SPECIAL ASSISTANT | 1 | $22,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,000.01 |
| DISTRICT OFFICE MGR OF OPER | 1 | $22,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.01 |
| ASSISTANT PRESS SECRETARY | 1 | $16,500.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| OFFICE ASSISTANT | 1 | $10,750.01 |
| other titles | 8 | $18,545.56 |
| Payroll total | 24 | $358,462.29 |
Contractual services, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473352 | 2021-10-05 | 2021-10-01–2021-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 1477530 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490009 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1499485 | 2021-12-08 | 2022-01-01–2022-01-02 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $817.90 |
| 1502821 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.18 |
| 1473357 | 2021-10-05 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $150.00 |
| 1473359 | 2021-10-05 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $300.00 |
| 1474760 | 2021-10-08 | 2021-09-06–2021-10-05 | UTILITIES | AT&T CORP | $145.00 |
| 1475161 | 2021-10-13 | 2021-07-16–2021-08-15 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT CONS PHONE PMT | $83.01 |
| 〃 | 〃 | 2021-07-22–2021-08-21 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $239.66 |
| 〃 | 〃 | 2021-08-31–2021-09-30 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $295.49 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.15 |
| 〃 | 〃 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $313.12 |
| 1478235 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,576.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.52 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 1477240 | 2021-10-19 | 2021-10-14–2021-10-14 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $69.12 |
| 1479533 | 2021-10-20 | 2021-07-24–2021-08-21 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $295.18 |
| 1491765 | 2021-11-22 | 2021-09-15–2021-09-15 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $19.59 |
| 〃 | 〃 | 2021-11-02–2021-11-02 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $9.49 |
| 1494643 | 2021-11-23 | 2021-08-21–2021-09-21 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $78.34 |
| 1499478 | 2021-12-13 | 2021-11-24–2021-11-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 2TBVR83YP2 | $35.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 649HZ9FYP2 | $25.00 |
| 〃 | 〃 | 2021-11-23–2021-11-23 | ADVERTISEMENTS | CITI PCARD-FACEBK U96K49FXP2 | $25.00 |
Travel, line by line97 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475896 | 2021-10-13 | 2021-09-14–2021-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.60 |
| 1475897 | 2021-10-13 | 2021-10-04–2021-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.58 |
| 1475186 | 2021-10-14 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-10-10–2021-10-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.38 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | GASOLINE | 〃 | $49.40 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | GASOLINE | 〃 | $42.01 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | GASOLINE | 〃 | $28.46 |
| 1476415 | 2021-10-14 | 2021-07-12–2021-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.32 |
| 〃 | 〃 | 2021-08-17–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.22 |
| 〃 | 〃 | 2021-09-01–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.40 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482007 | 2021-10-20 | 2021-09-24–2021-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,259.65 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| 1497541 | 2021-12-02 | 2021-08-02–2021-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,574.31 |
| 1506473 | 2021-12-22 | 2022-01-01–2022-03-31 | MAINTENANCE / REPAIRS | FOREST SECURITY INC | $59.85 |
| AC-17629 | 2021-12-27 | 2021-07-22–2021-09-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$8,627.70 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
Supplies and materials, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475161 | 2021-10-13 | 2021-09-26–2021-10-26 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $75.94 |
| 〃 | 〃 | 2021-09-15–2021-10-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2021-09-05–2021-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | IndividualName withheld | $6.53 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.75 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | IndividualName withheld | $9.88 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | WATER | IndividualName withheld | $49.23 |
| 〃 | 〃 | 2021-09-13–2021-10-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1479246 | 2021-10-20 | 2021-10-17–2021-11-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |