3rows
$3,350.75paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$521,169.742023 HON. ROBIN L. KELLY ($86.07) · 2024 HON. ROBIN L. KELLY ($521,083.67) · Median member: $521,926.02
2024 so far$1,799,444.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $416,841.67 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBIN L. KELLY | 2023 | $86.07 |
| 2024 HON. ROBIN L. KELLY | 2024 | $521,083.67 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,841.67 |
| 2 | Contractual services | Itemized | $6,140.00 |
| 3 | Rent, communications and utilities | Itemized | $43,963.38 |
| 4 | Printing and franked mail | Itemized | $629.74 |
| 5 | Travel | Itemized | $23,821.54 |
| 6 | Equipment | Itemized | $3,591.00 |
| 7 | Supplies and materials | Itemized | $26,182.41 |
| Member total | $521,169.74 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $47,636.00 |
| CHIEF OF STAFF | 1 | $43,475.00 |
| DISTRICT DIRECTOR | 1 | $35,960.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,380.00 |
| OUTREACH MANAGER | 1 | $27,430.00 |
| DISTRICT OFFICE MGR OF OPER | 1 | $26,140.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,499.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $25,249.99 |
| SPECIAL ASSISTANT | 1 | $24,640.00 |
| DISTRICT REPRESENTATIVE/GRANTS | 1 | $19,750.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $19,448.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,166.68 |
| ADMINISTRATIVE ASSISTANT | 1 | $16,000.01 |
| FIELD REPRESENTATIVE | 1 | $13,416.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $13,199.33 |
| other titles | 7 | $28,449.99 |
| Payroll total | 24 | $416,841.67 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784935 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0202790 | 2024-10-21 | 2024-10-07–2024-10-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 01791820 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798232 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202505 | 2024-10-07 | 2024-07-31–2024-08-31 | UTILITIES | DANVILLE SANITARY DISTRICT | $9.25 |
| 01784090 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,406.25 |
| 01784504 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WINDERMERE HOUSE LLC | $4,000.00 |
| 01784680 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $5,056.00 |
| X0200846 | 2024-10-16 | 2024-10-05–2024-11-04 | UTILITIES | IndividualName withheld | $572.50 |
| X0199983 | 2024-10-19 | 2024-08-31–2024-09-30 | UTILITIES | CITIBANK -COMCAST CHICAGO | $349.37 |
| 〃 | 〃 | 2024-09-15–2024-10-14 | UTILITIES | CITIBANK -SLING.COM | $44.00 |
| 〃 | 〃 | 2024-07-02–2024-08-01 | UTILITIES | CITIBANK -SPI AMERENIL | $142.63 |
| 〃 | 〃 | 2024-08-24–2024-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $553.02 |
| 〃 | 〃 | 2024-09-13–2024-10-12 | UTILITIES | IndividualName withheld | $16.95 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.76 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.08 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.92 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.38 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| X0217915 | 2024-12-16 | 2024-12-05–2024-12-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $443.50 |
| X0219664 | 2024-12-30 | 2024-10-09–2024-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
Travel, line by line172 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197070 | 2024-10-01 | 2024-09-16–2024-09-16 | MEALS | IndividualName withheld | $7.93 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $109.97 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $13.20 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $68.34 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $104.44 |
| X0198689 | 2024-10-01 | 2024-07-31–2024-07-31 | MEALS | IndividualName withheld | $12.93 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | MEALS | IndividualName withheld | $11.01 |
| X0198712 | 2024-10-01 | 2024-08-20–2024-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.97 |
| X0198715 | 2024-10-01 | 2024-09-06–2024-09-06 | MEALS | IndividualName withheld | $23.52 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,997.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line73 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198689 | 2024-10-01 | 2024-08-01–2024-08-01 | FOOD & BEVERAGE | IndividualName withheld | $6.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.40 |
| X0198723 | 2024-10-01 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | IndividualName withheld | $19.85 |
| X0200667 | 2024-10-09 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2J0PB0B13 | $33.99 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7Q39W9473 | $82.95 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.37 |
| X0199885 | 2024-10-11 | 2024-08-30–2024-08-30 | AUTO EXPENSES | CITIBANK | $8.50 |
| X0202503 | 2024-10-16 | 2024-08-12–2024-09-10 | WATER | AQUA IL | $26.98 |
| X0203103 | 2024-10-17 | 2024-09-22–2024-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $201.29 |
| X0199983 | 2024-10-19 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL M845B0XR3 | $77.93 |