Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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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 2022Apr – Jun 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$444,182.872022 HON. ROBIN L. KELLY ($444,182.87) · Median member: $411,473.46
2022 so far$1,116,889.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $365,469.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ROBIN L. KELLY | 2022 | $444,182.87 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,469.58 |
| 2 | Contractual services | Itemized | $5,834.85 |
| 3 | Rent, communications and utilities | Itemized | $40,025.97 |
| 4 | Printing and franked mail | Itemized | $14,048.35 |
| 5 | Travel | Itemized | $10,957.56 |
| 6 | Equipment | Itemized | $3,200.38 |
| 7 | Supplies and materials | Itemized | $4,646.18 |
| Member total | $444,182.87 |
Staff, by title44 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $46,500.00 |
| INTERIM CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| OUTREACH MANAGER | 1 | $21,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,249.99 |
| DISTRICT OFFICE MGR OF OPER | 1 | $20,000.01 |
| SPECIAL ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE AIDE | 1 | $16,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,066.68 |
| LEGISLATIVE DIRECTOR | 1 | $10,833.33 |
| ASSISTANT PRESS SECRETARY | 1 | $8,847.23 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 5 | $8,437.50 |
| other titles | 22 | $51,701.48 |
| Payroll total | 44 | $365,469.58 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575140 | 2022-07-01 | 2022-07-01–2022-09-30 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 1578536 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589233 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599012 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.14 |
| 1575962 | 2022-07-07 | 2022-05-31–2022-06-30 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $305.73 |
| 〃 | 〃 | 2022-05-24–2022-06-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $523.47 |
| 1576045 | 2022-07-07 | 2022-04-16–2022-05-15 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $245.99 |
| 〃 | 〃 | 2022-04-22–2022-05-21 | UTILITIES | 〃 | $592.73 |
| 1576055 | 2022-07-07 | 2022-06-06–2022-07-05 | UTILITIES | IndividualName withheld | $135.00 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.69 |
| 1578901 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,701.00 |
| 1579451 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAP PROPERTY HOLDINGS LLC | $2,313.60 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.74 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$61.15 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.16 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1582824 | 2022-07-25 | 2022-04-21–2022-05-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $141.85 |
| 1583900 | 2022-08-01 | 2022-07-29–2022-07-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.00 |
| 1591185 | 2022-08-23 | 2022-08-11–2022-08-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $130.00 |
| 1591755 | 2022-08-24 | 2022-05-20–2022-05-20 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
| 1592180 | 2022-08-29 | 2022-05-21–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $135.29 |
Travel, line by line96 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575592 | 2022-07-06 | 2022-06-04–2022-06-04 | GASOLINE | CITIBANK GOV CARD SERVICE | $40.28 |
| 1576050 | 2022-07-07 | 2022-06-11–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.07 |
| 1576285 | 2022-07-08 | 2022-06-27–2022-06-30 | MEALS | IndividualName withheld | $120.97 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $151.01 |
| 1576372 | 2022-07-11 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $294.61 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.20 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.61 |
| 〃 | 〃 | 2022-06-20–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.21 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583036 | 2022-07-27 | 2022-07-12–2022-07-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $806.46 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| 1583899 | 2022-08-01 | 2022-07-14–2022-07-14 | WARRANTIES | CDW GOVERNMENT LLC | $57.95 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| 1595267 | 2022-09-16 | 2022-08-12–2022-08-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #CC09577 | $1,644.47 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
Supplies and materials, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575593 | 2022-07-06 | 2022-05-02–2022-05-25 | WATER | IndividualName withheld | $245.79 |
| 1575962 | 2022-07-07 | 2022-06-10–2022-06-10 | FOOD & BEVERAGE | IndividualName withheld | $2.95 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$61.12 |
| 〃 | 〃 | 2022-06-26–2022-07-25 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | FOOD & BEVERAGE | IndividualName withheld | $76.56 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | FOOD & BEVERAGE | IndividualName withheld | $76.56 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | FOOD & BEVERAGE | IndividualName withheld | $107.09 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | FOOD & BEVERAGE | IndividualName withheld | $113.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.98 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | FOOD & BEVERAGE | IndividualName withheld | $41.29 |