4rows
$200.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$369,906.022020 HON. ROBIN L. KELLY ($50.00) · 2021 HON. ROBIN L. KELLY ($66,887.98) · 2022 HON. ROBIN L. KELLY ($302,968.04) · Median member: $383,571.86
2022 so far$302,968.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $284,967.88 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBIN L. KELLY | 2020 | $50.00 |
| 2021 HON. ROBIN L. KELLY | 2021 | $66,887.98 |
| 2022 HON. ROBIN L. KELLY | 2022 | $302,968.04 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,967.88 |
| 2 | Contractual services | Itemized | $9,257.90 |
| 3 | Rent, communications and utilities | Itemized | $38,969.79 |
| 4 | Printing and franked mail | Itemized | $9,740.04 |
| 5 | Travel | Itemized | $6,116.91 |
| 6 | Equipment | Itemized | $8,682.21 |
| 7 | Supplies and materials | Itemized | $12,171.29 |
| Member total | $369,906.02 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT REPRESENTATIVE | 5 | $26,999.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $21,249.99 |
| SPECIAL ASSISTANT | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,083.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,499.99 |
| DISTRICT OFFICE MGR OF OPER | 2 | $17,499.99 |
| ASSISTANT PRESS SECRETARY | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| LEGISLATIVE AIDE | 2 | $13,500.00 |
| OFFICE ASSISTANT | 2 | $9,500.01 |
| DISTRICT OUTREACH MANAGER | 2 | $8,541.67 |
| SHARED EMPLOYEE | 4 | $7,590.00 |
| other titles | 9 | $11,252.92 |
| Payroll total | 44 | $284,967.88 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514460 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1523042 | 2022-02-07 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-IHEALTH LABS | $77.90 |
| 1526705 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536847 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1520502 | 2022-01-27 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
| 1520505 | 2022-01-28 | 2022-01-25–2022-01-25 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,725.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.36 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.39 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.70 |
| 1520807 | 2022-01-28 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $300.00 |
| 1520812 | 2022-01-28 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $150.00 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.14 |
| 1523042 | 2022-02-07 | 2022-01-18–2022-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.05 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.95 |
| 1524219 | 2022-02-09 | 2022-01-06–2022-02-05 | UTILITIES | IndividualName withheld | $135.00 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.72 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$24.40 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.02 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1533387 | 2022-03-04 | 2022-03-03–2022-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.74 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.63 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,262.06 |
| 1510431 | 2022-01-05 | 2021-12-23–2021-12-23 | FRANKABLE PRINTING & REPROD | CONTROL POINT GROUP LLC | $6,969.06 |
| 1513847 | 2022-01-18 | 2021-10-25–2021-11-21 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $53.57 |
| 1514287 | 2022-01-21 | 2021-11-30–2021-12-01 | ADVERTISEMENTS | CITI PCARD-FACEBK EFSPL93YP2 | $39.97 |
Travel, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514323 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $485.71 |
| 1515767 | 2022-01-20 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
| 1516553 | 2022-01-21 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.28 |
| 1522637 | 2022-02-02 | 2022-01-27–2022-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $45.28 |
| 1522994 | 2022-02-08 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| 1535958 | 2022-03-14 | 2022-03-02–2022-03-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,765.37 |
| 1523084 | 2022-02-09 | 2022-01-01–2022-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US TC5KJ83T3 | $609.34 |
Supplies and materials, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516446 | 2022-01-21 | 2022-01-17–2022-02-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.00 |
| 1523084 | 2022-02-09 | 2022-01-26–2022-02-25 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com UE6MA7EQ3 | $559.99 |
| 〃 | 〃 | 2022-01-03–2023-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.87 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | WATER | IndividualName withheld | $19.79 |
| 〃 | 〃 | 2022-01-13–2022-02-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1530059 | 2022-02-23 | 2022-02-17–2022-03-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.20 |