Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$504,961.082021 HON. ROBIN L. KELLY ($4.64) · 2022 HON. ROBIN L. KELLY ($504,956.44) · Median member: $494,470.34
2022 so far$1,621,846.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $402,788.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBIN L. KELLY | 2021 | $4.64 |
| 2022 HON. ROBIN L. KELLY | 2022 | $504,956.44 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,788.02 |
| 2 | Contractual services | Itemized | $5,934.85 |
| 3 | Rent, communications and utilities | Itemized | $33,649.09 |
| 4 | Printing and franked mail | Itemized | $24,050.05 |
| 5 | Travel | Itemized | $9,570.51 |
| 6 | Equipment | Itemized | $10,218.50 |
| 7 | Supplies and materials | Itemized | $18,750.06 |
| Member total | $504,961.08 |
Staff, by title27 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $52,250.00 |
| CHIEF OF STAFF | 1 | $44,000.01 |
| DISTRICT DIRECTOR | 1 | $37,749.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $28,249.99 |
| DISTRICT OFFICE MGR OF OPER | 1 | $27,000.01 |
| SPECIAL ASSISTANT | 1 | $26,000.01 |
| OUTREACH MANAGER | 1 | $22,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,000.01 |
| LEGISLATIVE AIDE | 1 | $21,500.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,750.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $13,000.00 |
| SHARED EMPLOYEE | 4 | $11,423.82 |
| other titles | 6 | $7,114.17 |
| Payroll total | 27 | $402,788.02 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602370 | 2022-10-04 | 2022-10-01–2022-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 1604576 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604266 | 2022-10-17 | 2022-08-26–2022-08-26 | SECURITY SERVICE | IndividualName withheld | $75.00 |
| 1604419 | 2022-10-25 | 2022-09-06–2022-09-06 | TRAINING | IndividualName withheld | $25.00 |
| 1612963 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621023 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602377 | 2022-10-04 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $300.00 |
| 1602381 | 2022-10-04 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $150.00 |
| 1603159 | 2022-10-11 | 2022-09-06–2022-10-05 | UTILITIES | IndividualName withheld | $135.00 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.86 |
| 1604923 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,701.00 |
| 1605457 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAP PROPERTY HOLDINGS LLC | $2,313.60 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.96 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,152.27 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,799.91 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.60 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.24 |
| 1604399 | 2022-10-17 | 2022-09-07–2022-09-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 272JRFBV42 | $15.61 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 7C6E7J3V42 | $15.00 |
| 〃 | 〃 | 2022-09-06–2022-09-07 | ADVERTISEMENTS | CITI PCARD-FACEBK EVRYZF7U42 | $10.00 |
| 〃 | 〃 | 2022-09-07–2022-09-08 | ADVERTISEMENTS | CITI PCARD-FACEBK K33LCFKU42 | $25.00 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | ADVERTISEMENTS | CITI PCARD-FACEBK U83W6FTU42 | $10.00 |
Travel, line by line82 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602056 | 2022-10-04 | 2022-09-17–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.75 |
| 1603379 | 2022-10-11 | 2022-09-27–2022-09-27 | MEALS | IndividualName withheld | $64.14 |
| 〃 | 〃 | 2022-09-10–2022-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.25 |
| 〃 | 〃 | 2022-09-27–2022-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $63.38 |
| 1605514 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $637.76 |
| 1604403 | 2022-10-19 | 2022-10-12–2022-10-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $272.20 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | GASOLINE | 〃 | $44.22 |
| 1604421 | 2022-10-20 | 2022-09-07–2022-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.98 |
| 〃 | 〃 | 2022-09-10–2022-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.98 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.61 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.50 |
| 1619221 | 2022-12-08 | 2022-09-27–2022-09-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $9,682.00 |
| MNT0121160 | 2022-12-30 | 2022-11-30–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.00 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604419 | 2022-10-25 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $487.69 |
| 〃 | 〃 | 2022-07-27–2022-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #CZ13777 | $203.77 |
| 〃 | 〃 | 2022-09-11–2022-09-11 | FOOD & BEVERAGE | IndividualName withheld | $138.67 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | FOOD & BEVERAGE | IndividualName withheld | $6.53 |
| 〃 | 〃 | 2022-09-05–2023-09-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $217.74 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.38 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | WATER | IndividualName withheld | $69.57 |
| 〃 | 〃 | 2022-09-13–2022-10-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1608658 | 2022-10-28 | 2022-10-21–2022-10-21 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |