2rows
$4,730.00paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$415,097.782023 HON. ROBIN L. KELLY ($415,097.78) · Median member: $437,588.26
2023 so far$1,281,044.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $337,139.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBIN L. KELLY | 2023 | $415,097.78 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,139.45 |
| 2 | Contractual services | Itemized | $12,247.04 |
| 3 | Rent, communications and utilities | Itemized | $40,998.13 |
| 4 | Printing and franked mail | Itemized | $1,226.97 |
| 5 | Travel | Itemized | $19,977.47 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $2,914.72 |
| Member total | $415,097.78 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,499.99 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 3 | $24,777.78 |
| COMMUNICATIONS DIRECTOR | 1 | $21,375.00 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $21,249.99 |
| OUTREACH MANAGER | 1 | $20,499.99 |
| DISTRICT OFFICE MGR OF OPER | 1 | $20,000.01 |
| SPECIAL ASSISTANT | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 11 | $9,790.00 |
| other titles | 4 | $20,196.67 |
| Payroll total | 32 | $337,139.45 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672163 | 2023-07-06 | 2023-06-22–2023-06-22 | NON-TECHNOLOGY SERVICE CONTR | THE AEJ GROUP LLC | $534.43 |
| 1674677 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1664155 | 2023-07-24 | 2023-07-07–2024-01-02 | INSURANCE | INSURANCE SUPPORT CENTER | −$1,166.79 |
| 1679643 | 2023-08-03 | 2023-07-10–2023-07-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 1682416 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1688531 | 2023-09-12 | 2023-07-01–2023-09-30 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| 1688572 | 2023-09-14 | 2023-07-26–2023-07-26 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $5,347.19 |
| 1689830 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1691121 | 2023-09-21 | 2023-08-16–2023-08-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 〃 | 〃 | 2023-08-04–2023-08-04 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $1,166.79 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672166 | 2023-07-05 | 2023-05-02–2023-06-01 | UTILITIES | AMEREN ILLINOIS | $116.83 |
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.53 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.43 |
| 1674204 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,406.25 |
| 1675275 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WINDERMERE HOUSE LLC | $4,000.00 |
| 1675530 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,875.00 |
| 1678383 | 2023-07-26 | 2023-06-01–2023-07-02 | UTILITIES | AMEREN ILLINOIS | $123.49 |
| 1678384 | 2023-07-26 | 2023-04-30–2023-05-31 | UTILITIES | CITY OF DANVILLE | $1.36 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.93 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.42 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.04 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| 1671808 | 2023-07-03 | 2023-03-01–2023-03-01 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | FRANKABLE PRINTING & REPROD | 〃 | $74.44 |
| 1672159 | 2023-07-05 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| 1678385 | 2023-07-25 | 2023-07-06–2023-07-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
Travel, line by line129 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671580 | 2023-07-03 | 2023-06-19–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | MEALS | IndividualName withheld | $33.17 |
| 〃 | 〃 | 2023-06-15–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.30 |
| 〃 | 〃 | 2023-06-19–2023-06-20 | TAXI/RIDE SHARE | IndividualName withheld | $67.60 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $29.50 |
| 〃 | 〃 | 2023-06-15–2023-06-20 | TOLLS | IndividualName withheld | $12.00 |
| 1671583 | 2023-07-03 | 2023-06-15–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.48 |
| 1671586 | 2023-07-03 | 2023-06-12–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.36 |
| 1671587 | 2023-07-03 | 2023-06-05–2023-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.84 |
| 1671591 | 2023-07-03 | 2023-06-07–2023-06-09 | MEALS | IndividualName withheld | $48.55 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671580 | 2023-07-03 | 2023-06-23–2023-06-24 | FOOD & BEVERAGE | IndividualName withheld | $106.56 |
| 1672164 | 2023-07-05 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1678388 | 2023-07-25 | 2023-05-10–2023-06-09 | WATER | AQUA IL | $26.45 |
| 1678387 | 2023-07-28 | 2023-06-27–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.89 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $306.99 |
| 1679643 | 2023-08-03 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US J10ZA7933 AM | $171.38 |
| 〃 | 〃 | 2023-07-13–2023-07-13 | FOOD & BEVERAGE | IndividualName withheld | $18.27 |
| 〃 | 〃 | 2023-07-08–2023-07-08 | FOOD & BEVERAGE | IndividualName withheld | $67.12 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.60 |