4rows
$4,860.70paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$451,034.512023 HON. ROBIN L. KELLY ($33,244.99) · 2024 HON. ROBIN L. KELLY ($417,789.52) · Median member: $434,778.14
2024 so far$822,213.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $362,568.93 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBIN L. KELLY | 2023 | $33,244.99 |
| 2024 HON. ROBIN L. KELLY | 2024 | $417,789.52 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,568.93 |
| 2 | Contractual services | Itemized | $6,172.49 |
| 3 | Rent, communications and utilities | Itemized | $45,904.79 |
| 4 | Printing and franked mail | Itemized | $734.56 |
| 5 | Travel | Itemized | $21,650.84 |
| 6 | Equipment | Itemized | $6,621.82 |
| 7 | Supplies and materials | Itemized | $7,381.08 |
| Member total | $451,034.51 |
Staff, by title33 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,700.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,636.00 |
| DISTRICT DIRECTOR | 1 | $30,960.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,380.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,930.00 |
| OUTREACH MANAGER | 1 | $21,930.00 |
| DISTRICT OFFICE MGR OF OPER | 1 | $20,640.00 |
| SPECIAL ASSISTANT | 1 | $20,640.00 |
| FIELD REPRESENTATIVE | 1 | $17,084.66 |
| COMMUNICATIONS DIRECTOR | 2 | $16,645.82 |
| DISTRICT REPRESENTATIVE/GRANTS | 1 | $16,250.01 |
| PRESS ASSISTANT | 1 | $15,736.67 |
| DISTRICT REPRESENTATIVE | 1 | $14,460.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,448.00 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $12,986.11 |
| other titles | 16 | $35,141.66 |
| Payroll total | 33 | $362,568.93 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743043 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0163465 | 2024-05-02 | 2024-05-01–2024-05-01 | LAUNDRY SERVICES | IndividualName withheld | $18.65 |
| X0162328 | 2024-05-06 | 2024-04-22–2024-05-22 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $103.23 |
| 1750612 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| AC-20812 | 2024-05-16 | 2024-01-07–2024-06-07 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$28.45 |
| AC-20814 | 2024-05-16 | 2024-04-22–2024-05-22 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$88.94 |
| 1757379 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0166021 | 2024-05-23 | 2024-01-08–2024-01-31 | TRAINING | IndividualName withheld | $228.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.03 |
| X0151695 | 2024-04-09 | 2024-01-31–2024-02-29 | UTILITIES | CITIBANK -COMCAST CHICAGO | $349.36 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $638.40 |
| 〃 | 〃 | 2024-02-14–2024-03-14 | UTILITIES | IndividualName withheld | $16.95 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.98 |
| X0159173 | 2024-04-23 | 2024-03-03–2024-04-02 | UTILITIES | AMEREN ILLINOIS | $242.43 |
| X0159176 | 2024-04-23 | 2024-01-30–2024-02-29 | UTILITIES | DANVILLE SANITARY DISTRICT | $9.25 |
| X0159177 | 2024-04-23 | 2024-01-31–2024-02-29 | UTILITIES | CITY OF DANVILLE | $45.36 |
| X0159179 | 2024-04-23 | 2024-04-05–2024-05-04 | UTILITIES | IndividualName withheld | $572.50 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.43 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.08 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.75 |
| X0160838 | 2024-04-29 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $48.60 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0167965 | 2024-05-28 | 2024-05-15–2024-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $495.50 |
| X0172808 | 2024-06-14 | 2024-06-03–2024-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $191.00 |
Travel, line by line156 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156073 | 2024-04-08 | 2024-04-01–2024-04-01 | MEALS | IndividualName withheld | $25.99 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | MEALS | IndividualName withheld | $78.26 |
| X0156081 | 2024-04-08 | 2024-03-26–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.62 |
| X0156102 | 2024-04-08 | 2024-04-03–2024-04-03 | TAXI/RIDE SHARE | IndividualName withheld | $37.69 |
| X0155560 | 2024-04-10 | 2024-02-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.75 |
| X0156295 | 2024-04-11 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $22.22 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $12.87 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | GASOLINE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | PARKING | IndividualName withheld | $28.70 |
| X0156730 | 2024-04-11 | 2024-04-01–2024-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $26.02 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| 1759329 | 2024-06-14 | 2024-05-31–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,432.82 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $595.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line77 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151695 | 2024-04-09 | 2024-02-13–2024-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RI8DL4052 | $125.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RB6E63SN1 | $32.63 |
| 〃 | 〃 | 2024-02-19–2024-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| X0149195 | 2024-04-11 | 2024-02-02–2024-02-29 | WATER | HINCKLEY SPRINGS | −$74.31 |
| X0149990 | 2024-04-11 | 2024-03-07–2024-03-07 | HABITATION EXPENSE | IMPERIAL REALTY COMPANY | $45.00 |
| X0154590 | 2024-04-23 | 2024-03-04–2025-03-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $254.27 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.19 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R64SK1W80 | $45.91 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN4CF9021 | $35.32 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RW89T9R31 | $63.31 |