Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$391,063.862021 HON. ROBIN L. KELLY ($21,324.89) · 2022 HON. ROBIN L. KELLY ($369,738.97) · Median member: $392,307.81
2022 so far$672,707.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $334,573.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBIN L. KELLY | 2021 | $21,324.89 |
| 2022 HON. ROBIN L. KELLY | 2022 | $369,738.97 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,573.13 |
| 2 | Contractual services | Itemized | $6,811.03 |
| 3 | Rent, communications and utilities | Itemized | $30,990.13 |
| 4 | Printing and franked mail | Itemized | $1,761.92 |
| 5 | Travel | Itemized | $8,284.59 |
| 6 | Equipment | Itemized | $5,687.92 |
| 7 | Supplies and materials | Itemized | $2,955.14 |
| Member total | $391,063.86 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $40,369.43 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| CHIEF OF STAFF | 1 | $24,541.67 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,249.99 |
| DISTRICT OFFICE MGR OF OPER | 1 | $20,000.01 |
| SPECIAL ASSISTANT | 1 | $20,000.01 |
| OUTREACH MANAGER | 1 | $18,608.34 |
| LEGISLATIVE DIRECTOR | 1 | $17,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE AIDE | 1 | $16,500.00 |
| ASSISTANT PRESS SECRETARY | 1 | $16,250.01 |
| INTERIM CHIEF OF STAFF | 1 | $11,666.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,800.00 |
| other titles | 13 | $25,086.99 |
| Payroll total | 31 | $334,573.13 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543782 | 2022-04-04 | 2022-04-01–2022-06-30 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 1548236 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558878 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1566562 | 2022-06-13 | 2022-01-07–2022-07-07 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $976.18 |
| 1569187 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544568 | 2022-04-06 | 2022-03-16–2022-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.68 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $89.84 |
| 1545228 | 2022-04-07 | 2022-03-06–2022-04-05 | UTILITIES | IndividualName withheld | $135.00 |
| 1545643 | 2022-04-12 | 2022-01-16–2022-02-15 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $82.21 |
| 〃 | 〃 | 2022-01-22–2022-02-21 | UTILITIES | 〃 | $159.38 |
| 〃 | 〃 | 2022-03-01–2022-03-30 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $306.66 |
| 〃 | 〃 | 2022-02-24–2022-03-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $392.68 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.19 |
| 1552978 | 2022-04-25 | 2022-04-01–2022-04-30 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $150.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $650.56 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.48 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1543708 | 2022-04-01 | 2022-03-22–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $98.00 |
| 1545564 | 2022-04-07 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $98.00 |
| 1545668 | 2022-04-08 | 2022-01-21–2022-02-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $55.19 |
| 1553162 | 2022-04-26 | 2022-04-25–2022-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $80.00 |
| 1556736 | 2022-05-12 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $43.15 |
| 〃 | 〃 | 2022-04-18–2022-04-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $198.75 |
Travel, line by line64 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543995 | 2022-04-04 | 2022-03-19–2022-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.89 |
| 1544568 | 2022-04-06 | 2022-03-01–2022-03-01 | GASOLINE | IndividualName withheld | $52.01 |
| 1545851 | 2022-04-11 | 2022-03-05–2022-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$0.01 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$128.60 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $222.98 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.58 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.60 |
| 〃 | 〃 | 2022-03-06–2022-03-07 | LODGING | 〃 | $119.78 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547562 | 2022-04-15 | 2022-03-25–2022-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,996.42 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
Supplies and materials, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544568 | 2022-04-06 | 2022-03-01–2022-03-01 | AUTO EXPENSES | CITI PCARD-SUTTON FORD LINCOLN | $74.60 |
| 1545851 | 2022-04-11 | 2022-03-04–2022-03-04 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $30.00 |
| 1545643 | 2022-04-12 | 2022-03-26–2022-04-26 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | WATER | IndividualName withheld | $19.79 |
| 〃 | 〃 | 2022-03-13–2022-04-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1549398 | 2022-04-21 | 2022-04-17–2022-05-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $270.90 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.13 |
| 1556593 | 2022-05-11 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.95 |
| 1556595 | 2022-05-11 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.79 |