7rows
$9,549.04paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$517,334.562023 HON. ROBIN L. KELLY ($517,334.56) · Median member: $505,537.67
2023 so far$1,798,378.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $429,911.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBIN L. KELLY | 2023 | $517,334.56 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,911.68 |
| 2 | Contractual services | Itemized | $15,790.10 |
| 3 | Rent, communications and utilities | Itemized | $46,730.10 |
| 4 | Printing and franked mail | Itemized | $284.75 |
| 5 | Travel | Itemized | $19,511.87 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $4,512.06 |
| Member total | $517,334.56 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $41,499.99 |
| DISTRICT DIRECTOR | 1 | $33,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $31,666.69 |
| DISTRICT REPRESENTATIVE | 2 | $30,249.99 |
| OUTREACH MANAGER | 1 | $25,749.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $24,249.99 |
| DISTRICT OFFICE MGR OF OPER | 1 | $24,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,875.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,249.99 |
| SPECIAL ASSISTANT | 1 | $22,500.01 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| PRESS ASSISTANT | 1 | $18,500.00 |
| DISTRICT REPRESENTATIVE/GRANTS | 1 | $18,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,750.00 |
| other titles | 6 | $35,870.02 |
| Payroll total | 23 | $429,911.68 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104174 | 2023-10-05 | 2023-10-01–2023-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $59.85 |
| X0110430 | 2023-10-11 | 2023-08-15–2023-08-15 | EQUIPMENT INSTALLATION | IndividualName withheld | $2,940.00 |
| X0110432 | 2023-10-11 | 2023-08-15–2023-08-15 | EQUIPMENT INSTALLATION | IndividualName withheld | $2,472.00 |
| X0110433 | 2023-10-11 | 2023-08-15–2023-08-15 | EQUIPMENT INSTALLATION | IndividualName withheld | $298.00 |
| X0110434 | 2023-10-11 | 2023-08-16–2023-08-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,349.00 |
| 1697824 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1701014 | 2023-10-23 | 2023-07-10–2023-12-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $252.61 |
| 1705388 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0125560 | 2023-12-13 | 2023-01-05–2023-02-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $619.66 |
| X0125564 | 2023-12-13 | 2023-02-05–2023-03-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $619.66 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.93 |
| 1696662 | 2023-10-11 | 2023-04-16–2023-05-16 | UTILITIES | CITI PCARD-SLING.COM | $44.00 |
| 〃 | 〃 | 2023-05-16–2023-06-16 | UTILITIES | 〃 | $44.00 |
| 〃 | 〃 | 2023-06-16–2023-07-16 | UTILITIES | 〃 | $44.00 |
| 〃 | 〃 | 2023-07-16–2023-08-16 | UTILITIES | 〃 | $44.00 |
| 〃 | 〃 | 2023-08-16–2023-09-16 | UTILITIES | 〃 | $44.00 |
| 〃 | 〃 | 2023-09-16–2023-10-16 | UTILITIES | 〃 | $44.00 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
| 1697353 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,406.25 |
| 1698416 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WINDERMERE HOUSE LLC | $4,000.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.96 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.26 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$26.55 |
| X0115480 | 2023-11-15 | 2023-10-13–2023-10-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $81.00 |
| 〃 | 〃 | 2023-10-26–2023-10-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $58.33 |
| MED0129670 | 2023-11-27 | 2023-11-20–2023-11-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| X0122109 | 2023-11-28 | 2023-11-20–2023-11-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| X0123915 | 2023-12-06 | 2023-11-28–2023-11-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
Travel, line by line111 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107695 | 2023-10-03 | 2023-09-21–2023-09-21 | PARKING | IndividualName withheld | $54.00 |
| 1696649 | 2023-10-11 | 2023-09-24–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $173.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $493.80 |
| 〃 | 〃 | 2023-09-30–2023-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | GASOLINE | 〃 | $58.00 |
| 1696686 | 2023-10-11 | 2023-08-28–2023-08-29 | LODGING | CITIBANK GOV CARD SERVICE | $110.74 |
| 〃 | 〃 | 2023-08-29–2023-08-30 | LODGING | 〃 | $118.65 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | MEALS | 〃 | $57.99 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | MEALS | 〃 | $12.71 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line63 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696682 | 2023-10-11 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR1OS9P90 | $114.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR5UQ8EX2 | $14.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR5WN0T22 | $66.22 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TX0KF8KE0 | $13.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com TX5SQ7270 | $61.32 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | FOOD & BEVERAGE | IndividualName withheld | $106.65 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.51 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.60 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.89 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.80 |