6rows
$11,109.36paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$458,165.952022 HON. ROBIN L. KELLY (−$541.46) · 2023 HON. ROBIN L. KELLY ($458,707.41) · Median member: $415,972.51
2023 so far$865,946.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $363,445.74 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ROBIN L. KELLY | 2022 | −$541.46 |
| 2023 HON. ROBIN L. KELLY | 2023 | $458,707.41 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,445.74 |
| 2 | Contractual services | Itemized | $7,256.79 |
| 3 | Rent, communications and utilities | Itemized | $57,453.95 |
| 4 | Printing and franked mail | Itemized | $788.14 |
| 5 | Travel | Itemized | $22,547.79 |
| 6 | Equipment | Itemized | −$3,488.57 |
| 7 | Supplies and materials | Itemized | $10,162.11 |
| Member total | $458,165.95 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $40,499.99 |
| DISTRICT REPRESENTATIVE | 3 | $39,727.78 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,375.00 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $20,777.77 |
| OUTREACH MANAGER | 1 | $20,499.99 |
| DISTRICT OFFICE MGR OF OPER | 1 | $20,000.01 |
| SPECIAL ASSISTANT | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,055.55 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 9 | $8,150.56 |
| other titles | 7 | $27,609.07 |
| Payroll total | 33 | $363,445.74 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647803 | 2023-04-04 | 2023-02-08–2023-02-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| 1650950 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658952 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1664107 | 2023-06-01 | 2023-02-08–2023-02-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | IndividualName withheld | $150.00 |
| 1664155 | 2023-06-06 | 2023-07-07–2024-01-02 | INSURANCE | INSURANCE SUPPORT CENTER | $1,166.79 |
| 1666959 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648684 | 2023-04-04 | 2022-12-16–2023-01-15 | UTILITIES | CITIBANK | $232.64 |
| 〃 | 〃 | 2022-12-22–2023-01-21 | UTILITIES | 〃 | $310.08 |
| 1650468 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,406.25 |
| 1651561 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WINDERMERE HOUSE LLC | $4,000.00 |
| 1650371 | 2023-04-17 | 2023-01-23–2023-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $597.40 |
| 〃 | 〃 | 2023-02-23–2023-03-23 | UTILITIES | 〃 | $597.40 |
| 1651986 | 2023-04-17 | 2023-02-02–2023-03-05 | UTILITIES | AMEREN ILLINOIS | $472.54 |
| 1651987 | 2023-04-17 | 2023-03-05–2023-04-03 | UTILITIES | AMEREN ILLINOIS | $398.03 |
| 1651988 | 2023-04-17 | 2023-03-01–2023-03-31 | UTILITIES | COMCAST | $135.00 |
| 1653777 | 2023-04-18 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,875.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.60 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.10 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1654652 | 2023-04-25 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $325.00 |
| 1654671 | 2023-04-27 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $59.40 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $145.80 |
| 1656605 | 2023-05-05 | 2023-01-20–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $90.84 |
| 1659998 | 2023-05-18 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1664203 | 2023-06-06 | 2023-05-24–2023-05-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.00 |
Travel, line by line98 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650301 | 2023-04-14 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $323.98 |
| 〃 | 〃 | 2023-03-16–2023-03-18 | LODGING | 〃 | $237.30 |
| 〃 | 〃 | 2023-04-03–2023-04-04 | LODGING | 〃 | $147.06 |
| 〃 | 〃 | 2023-04-04–2023-04-05 | LODGING | 〃 | $169.06 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | MEALS | 〃 | $38.76 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | MEALS | 〃 | $21.23 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | TAXI/RIDE SHARE | 〃 | $75.44 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | TAXI/RIDE SHARE | 〃 | $65.89 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | TAXI/RIDE SHARE | 〃 | $77.98 |
| 1650417 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $637.76 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| 1665066 | 2023-06-07 | 2022-12-19–2022-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$5,307.20 |
Supplies and materials, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648647 | 2023-04-04 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| 1650371 | 2023-04-17 | 2023-01-23–2023-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2023-02-20–2023-03-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2023-03-20–2023-04-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $609.62 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-01-14–2023-02-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2023-02-13–2023-03-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2023-03-13–2023-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| 1651989 | 2023-04-17 | 2023-02-08–2023-03-09 | WATER | AQUA IL | $32.40 |