6rows
$5,989.50paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$536,297.602023 HON. ROBIN L. KELLY ($131,873.26) · 2024 HON. ROBIN L. KELLY ($404,424.34) · Median member: $491,359.06
2024 so far$404,424.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $373,577.58 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBIN L. KELLY | 2023 | $131,873.26 |
| 2024 HON. ROBIN L. KELLY | 2024 | $404,424.34 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,577.58 |
| 2 | Contractual services | Itemized | $8,333.05 |
| 3 | Rent, communications and utilities | Itemized | $62,130.78 |
| 4 | Printing and franked mail | Itemized | $20,221.93 |
| 5 | Travel | Itemized | $28,097.72 |
| 6 | Equipment | Itemized | $21,587.29 |
| 7 | Supplies and materials | Itemized | $22,349.25 |
| Member total | $536,297.60 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,700.00 |
| LEGISLATIVE ASSISTANT | 4 | $36,636.00 |
| DISTRICT DIRECTOR | 2 | $30,960.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,380.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,059.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,930.00 |
| OUTREACH MANAGER | 2 | $21,930.00 |
| DISTRICT OFFICE MGR OF OPER | 2 | $20,640.00 |
| SPECIAL ASSISTANT | 2 | $20,640.00 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $19,980.67 |
| DISTRICT REPRESENTATIVE | 4 | $18,834.00 |
| FIELD REPRESENTATIVE | 2 | $16,254.00 |
| DISTRICT REPRESENTATIVE/GRANTS | 2 | $15,480.00 |
| PRESS ASSISTANT | 2 | $15,480.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,448.00 |
| other titles | 11 | $31,225.91 |
| Payroll total | 45 | $373,577.58 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725845 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0139395 | 2024-02-13 | 2024-01-07–2024-06-07 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $1,073.92 |
| 1728971 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735988 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0125597 | 2024-01-03 | 2023-12-05–2024-01-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $619.66 |
| X0131908 | 2024-02-12 | 2023-12-02–2024-12-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $699.47 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725269 | 2024-01-30 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $4,642.00 |
| X0141474 | 2024-02-15 | 2024-01-16–2024-02-16 | UTILITIES | CITIBANK -SLING.COM | $44.00 |
| 〃 | 〃 | 2024-01-13–2024-02-13 | UTILITIES | IndividualName withheld | $16.95 |
| X0145165 | 2024-02-26 | 2024-01-03–2024-02-01 | UTILITIES | AMEREN ILLINOIS | $435.69 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $936.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.03 |
| 1734235 | 2024-03-11 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | −$4,642.00 |
| X0151622 | 2024-03-22 | 2024-02-01–2024-03-03 | UTILITIES | AMEREN ILLINOIS | $343.52 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.98 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0142554 | 2024-02-14 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $414.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.37 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,267.07 |
| X0134796 | 2024-01-17 | 2023-12-01–2024-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,000.16 |
| X0134788 | 2024-01-18 | 2023-12-21–2023-12-21 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $9,114.10 |
| X0131910 | 2024-01-31 | 2023-11-29–2023-11-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -STARS AND STRIPES | $720.00 |
| 〃 | 〃 | 2023-12-18–2023-12-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $690.50 |
| X0145180 | 2024-02-27 | 2023-09-21–2023-10-20 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $21.25 |
Travel, line by line149 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719939 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $637.76 |
| X0135123 | 2024-01-18 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.37 |
| X0136322 | 2024-01-31 | 2024-01-11–2024-01-11 | MEALS | IndividualName withheld | $27.98 |
| X0137509 | 2024-01-31 | 2024-01-23–2024-01-23 | PARKING | IndividualName withheld | $18.22 |
| X0138069 | 2024-01-31 | 2024-01-26–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.43 |
| X0139697 | 2024-01-31 | 2024-01-30–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.97 |
| X0138834 | 2024-02-01 | 2024-01-21–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $258.21 |
| 〃 | 〃 | 2024-01-23–2024-01-24 | LODGING | 〃 | $125.18 |
| 〃 | 〃 | 2024-01-23–2024-01-25 | LODGING | 〃 | $245.23 |
| 〃 | 〃 | 2024-01-24–2024-01-25 | LODGING | 〃 | $139.71 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| 1719064 | 2024-01-09 | 2024-01-03–2024-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $20,993.29 |
Supplies and materials, line by line81 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.59 |
| X0131910 | 2024-01-31 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$59.47 |
| X0139390 | 2024-01-31 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R88NN2CB1 | $26.85 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R88U016B0 | $6.99 |
| X0139403 | 2024-01-31 | 2024-01-17–2024-02-16 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0124064 | 2024-02-13 | 2024-01-06–2024-01-06 | WATER | CITIBANK -PRIMO WATER | $20.38 |
| X0139395 | 2024-02-13 | 2024-01-21–2024-01-21 | FOOD & BEVERAGE | IndividualName withheld | $1,470.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $40.92 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $66.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $304.00 |