7rows
$3,706.68paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$462,005.122023 HON. ROBIN L. KELLY ($5,858.24) · 2024 HON. ROBIN L. KELLY ($456,146.88) · Median member: $453,807.92
2024 so far$1,278,360.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $367,928.05 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBIN L. KELLY | 2023 | $5,858.24 |
| 2024 HON. ROBIN L. KELLY | 2024 | $456,146.88 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,928.05 |
| 2 | Contractual services | Itemized | $7,846.84 |
| 3 | Rent, communications and utilities | Itemized | $49,619.26 |
| 4 | Printing and franked mail | Itemized | $10,119.32 |
| 5 | Travel | Itemized | $22,084.44 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $3,813.21 |
| Member total | $462,005.12 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| OUTREACH MANAGER | 1 | $21,930.00 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $21,249.99 |
| DISTRICT OFFICE MGR OF OPER | 1 | $20,640.00 |
| SPECIAL ASSISTANT | 1 | $20,640.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,224.33 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE/GRANTS | 1 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,448.00 |
| PRESS ASSISTANT | 1 | $13,180.56 |
| other titles | 12 | $30,189.18 |
| Payroll total | 28 | $367,928.05 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177811 | 2024-07-10 | 2024-06-29–2024-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1764058 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0180569 | 2024-07-22 | 2024-06-29–2024-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0183354 | 2024-07-26 | 2024-04-22–2024-10-22 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $103.22 |
| 1771277 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0184495 | 2024-08-16 | 2024-07-23–2024-07-23 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $903.62 |
| 1778043 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177811 | 2024-07-10 | 2024-05-31–2024-06-30 | UTILITIES | CITIBANK -COMCAST CHICAGO | $349.36 |
| 〃 | 〃 | 2024-03-31–2024-04-30 | UTILITIES | IndividualName withheld | $20.50 |
| 〃 | 〃 | 2024-06-15–2024-07-14 | UTILITIES | CITIBANK -SLING.COM | $44.00 |
| 〃 | 〃 | 2024-05-09–2024-06-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $510.62 |
| X0179722 | 2024-07-10 | 2024-04-30–2024-05-31 | UTILITIES | DANVILLE SANITARY DISTRICT | $9.25 |
| X0179724 | 2024-07-10 | 2024-07-05–2024-08-04 | UTILITIES | IndividualName withheld | $572.50 |
| 1763794 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $5,056.00 |
| X0181853 | 2024-07-22 | 2024-06-05–2024-07-04 | UTILITIES | IndividualName withheld | $572.50 |
| X0181848 | 2024-07-23 | 2024-04-30–2024-05-31 | UTILITIES | CITY OF DANVILLE | $46.79 |
| X0182486 | 2024-07-25 | 2024-04-02–2024-05-01 | UTILITIES | CITIBANK -SPI AMERENIL | $135.82 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.88 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$77.95 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| X0177811 | 2024-07-10 | 2024-06-29–2024-06-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -STARS AND STRIPES | $192.50 |
| X0180569 | 2024-07-22 | 2024-06-04–2024-06-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $48.60 |
| X0195304 | 2024-09-13 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,997.24 |
Travel, line by line153 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177413 | 2024-07-02 | 2024-06-10–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.54 |
| X0178644 | 2024-07-08 | 2024-06-26–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.65 |
| X0178230 | 2024-07-10 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.10 |
| 〃 | 〃 | 2024-06-08–2024-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-25–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.21 |
| 〃 | 〃 | 2024-06-26–2024-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.21 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-04–2024-06-07 | LODGING | 〃 | $1,030.56 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line64 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177811 | 2024-07-10 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC7HC5MN0 | $30.35 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RG6DX1IH2 | $34.98 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com FZ2EF4S23 | $62.24 |
| 〃 | 〃 | 2024-06-10–2024-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | FOOD & BEVERAGE | IndividualName withheld | $169.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $26.87 |
| X0178230 | 2024-07-10 | 2024-05-30–2024-05-30 | AUTO EXPENSES | CITIBANK | $28.03 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | AUTO EXPENSES | 〃 | $15.00 |
| X0178358 | 2024-07-10 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | CITIBANK -Amazon.com D92X18873 | $34.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.70 |