Representative · IL · Democrat · bioguide K000385
Robin L. Kelly
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$609,691.942021 HON. ROBIN L. KELLY ($232.74) · 2022 HON. ROBIN L. KELLY ($202,220.09) · 2023 HON. ROBIN L. KELLY ($407,239.11) · Median member: $417,256.24
2023 so far$407,239.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6464 entries · $384,882.72 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBIN L. KELLY | 2021 | $232.74 |
| 2022 HON. ROBIN L. KELLY | 2022 | $202,220.09 |
| 2023 HON. ROBIN L. KELLY | 2023 | $407,239.11 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,882.72 |
| 2 | Contractual services | Itemized | $7,669.30 |
| 3 | Rent, communications and utilities | Itemized | $32,506.18 |
| 4 | Printing and franked mail | Itemized | $104,907.35 |
| 5 | Travel | Itemized | $19,335.49 |
| 6 | Equipment | Itemized | $29,415.47 |
| 7 | Supplies and materials | Itemized | $30,975.43 |
| Member total | $609,691.94 |
Staff, by title64 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $42,750.00 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $29,333.33 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,375.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,249.99 |
| OUTREACH MANAGER | 2 | $20,499.99 |
| DISTRICT OFFICE MGR OF OPER | 2 | $20,000.01 |
| SPECIAL ASSISTANT | 2 | $20,000.01 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $15,041.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,500.01 |
| ADMINISTRATIVE ASSISTANT | 2 | $11,750.01 |
| FIELD REPRESENTATIVE | 1 | $11,550.00 |
| SHARED EMPLOYEE | 3 | $7,184.27 |
| other titles | 29 | $62,898.44 |
| Payroll total | 64 | $384,882.72 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626254 | 2023-01-05 | 2023-01-01–2023-03-31 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 1628953 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637779 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643697 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1646596 | 2023-03-22 | 2023-02-28–2023-02-28 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $486.00 |
| 1646597 | 2023-03-22 | 2023-04-01–2023-06-30 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 1646599 | 2023-03-23 | 2023-02-07–2023-02-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $65.00 |
| 1647735 | 2023-03-31 | 2023-01-07–2023-07-07 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $1,058.60 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628439 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $796.88 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.99 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $66.01 |
| 1637279 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,406.25 |
| 1638779 | 2023-02-23 | 2023-01-10–2023-02-02 | UTILITIES | AMEREN ILLINOIS | $425.86 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.49 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $78.01 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,152.44 |
Printing and franked mail, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,462.55 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$47.60 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 1627870 | 2023-01-12 | 2023-01-05–2023-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $472.00 |
| 1634888 | 2023-02-14 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $230.50 |
| 1646598 | 2023-03-21 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,057.00 |
| MED0123584 | 2023-03-28 | 2023-02-28–2023-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1647735 | 2023-03-31 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC36100003616 | $8.88 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,799.42 |
Travel, line by line105 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627884 | 2023-01-12 | 2023-01-03–2023-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.25 |
| 1631445 | 2023-01-19 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $637.76 |
| 1631632 | 2023-01-20 | 2023-01-09–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.56 |
| 1632533 | 2023-01-30 | 2023-01-17–2023-01-20 | MEALS | IndividualName withheld | $42.09 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $107.63 |
| 1634878 | 2023-02-14 | 2023-01-26–2023-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.52 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $27.90 |
| 〃 | 〃 | 2023-01-29–2023-02-01 | PARKING | IndividualName withheld | $36.00 |
| 1634882 | 2023-02-14 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-01-29–2023-02-01 | MEALS | IndividualName withheld | $66.01 |
Equipment, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| 〃 | 〃 | 2023-02-27–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.07 |
| 1646750 | 2023-03-22 | 2023-03-17–2023-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,766.26 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $67.80 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.79 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1632037 | 2023-01-24 | 2023-01-03–2023-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,038.44 |
| 1632038 | 2023-01-24 | 2022-12-07–2022-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,295.74 |
| 1632039 | 2023-01-24 | 2022-12-07–2022-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,560.54 |
Supplies and materials, line by line88 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630174 | 2023-01-20 | 2023-01-17–2023-12-16 | WATER | HAGUE QUALITY WATER OF MD INC | $693.00 |
| 1632532 | 2023-01-27 | 2022-12-17–2023-01-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.12 |
| 1638782 | 2023-02-23 | 2023-01-07–2023-01-07 | HABITATION EXPENSE | IndividualName withheld | $43.48 |
| 1638775 | 2023-02-24 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 174HK8UG3 AMZN | $37.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM XA3WJ5YD3 AMZN | $3.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7L8QF80L3 | $79.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US C947F6LI3 | $49.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QS62D0B33 | $12.58 |