3rows
$5,488.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$587,174.872024 HON. ROBIN L. KELLY ($146,459.93) · 2025 HON. ROBIN L. KELLY ($440,714.94) · Median member: $451,616.33
2025 so far$440,714.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6161 entries · $366,547.85 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBIN L. KELLY | 2024 | $146,459.93 |
| 2025 HON. ROBIN L. KELLY | 2025 | $440,714.94 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,547.85 |
| 2 | Contractual services | Itemized | $12,964.85 |
| 3 | Rent, communications and utilities | Itemized | $63,322.91 |
| 4 | Printing and franked mail | Itemized | $72,551.82 |
| 5 | Travel | Itemized | $32,090.25 |
| 6 | Equipment | Itemized | $6,711.54 |
| 7 | Supplies and materials | Itemized | $32,985.65 |
| Member total | $587,174.87 |
Staff, by title61 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,925.00 |
| LEGISLATIVE DIRECTOR | 4 | $31,380.00 |
| DISTRICT DIRECTOR | 2 | $30,960.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| OUTREACH MANAGER | 2 | $21,930.00 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $21,249.99 |
| DISTRICT OFFICE MGR OF OPER | 2 | $20,640.00 |
| SPECIAL ASSISTANT | 2 | $20,640.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,250.00 |
| DISTRICT REPRESENTATIVE/GRANTS | 2 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $15,000.00 |
| DISTRICT PRESS/DIGITAL ASSOCIA | 2 | $14,499.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $12,988.88 |
| SENIOR POLICY ADVISOR | 1 | $12,384.00 |
| LEGISLATIVE ASSISTANT | 4 | $12,212.00 |
| other titles | 28 | $55,237.99 |
| Payroll total | 61 | $366,547.85 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804426 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0227135 | 2025-01-23 | 2025-01-07–2025-07-07 | INSURANCE | INSURANCE SUPPORT CENTER | $1,146.22 |
| X0230846 | 2025-02-04 | 2024-12-29–2025-12-29 | SECURITY SERVICE | CITIBANK -RING STANDARD PLAN | $99.99 |
| 〃 | 〃 | 2025-02-03–2026-02-03 | SECURITY SERVICE | 〃 | $99.99 |
| 1812479 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817655 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237407 | 2025-03-18 | 2025-02-03–2026-02-03 | SECURITY SERVICE | CITIBANK -RING STANDARD PLAN | $99.99 |
| X0222090 | 2025-01-09 | 2024-12-16–2025-01-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $16.95 |
| X0243232 | 2025-03-27 | 2024-12-04–2024-12-04 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $5,381.71 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223121 | 2025-01-07 | 2025-01-04–2025-02-04 | UTILITIES | IndividualName withheld | $572.50 |
| X0222891 | 2025-01-22 | 2025-01-16–2025-01-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| 1807392 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $5,244.00 |
| 1807393 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,494.80 |
| 1809201 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LARP HOLDINGS LLC | $4,320.00 |
| X0229111 | 2025-02-04 | 2025-01-15–2025-02-14 | UTILITIES | CITIBANK -SLING.COM | $50.59 |
| 〃 | 〃 | 2025-01-13–2025-02-12 | UTILITIES | IndividualName withheld | $16.95 |
| X0230117 | 2025-02-04 | 2025-02-05–2025-03-04 | UTILITIES | IndividualName withheld | $572.50 |
| X0231779 | 2025-02-13 | 2025-01-06–2025-02-05 | UTILITIES | AT&T CORP | $1,695.00 |
| 1812778 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $5,244.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$17.35 |
| X0238965 | 2025-03-10 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,808.90 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,366.89 |
| X0223420 | 2025-01-09 | 2024-12-26–2024-12-26 | FRANKABLE PRINTING & REPROD | CONTROL POINT GROUP LLC | $24,565.68 |
| X0223999 | 2025-01-13 | 2024-12-01–2025-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,899.15 |
Travel, line by line156 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224707 | 2025-01-10 | 2025-01-05–2025-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.69 |
| X0222888 | 2025-01-17 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.10 |
| X0227225 | 2025-01-23 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $18.28 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $10.44 |
| 〃 | 〃 | 2025-01-16–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.01 |
| 1807187 | 2025-01-27 | 2025-01-01–2025-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $694.38 |
| X0228652 | 2025-02-04 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $21.75 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $25.18 |
| X0229583 | 2025-02-04 | 2025-01-16–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $517.22 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $288.42 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| X0222089 | 2025-01-13 | 2024-12-02–2024-12-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,296.00 |
| 1813881 | 2025-02-20 | 2025-02-19–2025-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,510.34 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $311.20 |
Supplies and materials, line by line81 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224819 | 2025-01-22 | 2025-01-17–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $724.50 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.28 |
| X0229111 | 2025-02-04 | 2025-01-20–2025-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $40.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $4,070.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.31 |
| X0230846 | 2025-02-04 | 2025-01-27–2025-01-27 | FOOD & BEVERAGE | IndividualName withheld | $30.85 |
| X0229591 | 2025-02-06 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZD7YE9CT1 | $24.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.90 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZG01121V2 | $20.89 |