4rows
$6,121.95paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$449,884.712024 HON. ROBIN L. KELLY ($9,786.05) · 2025 HON. ROBIN L. KELLY ($440,098.66) · Median member: $428,214.67
2025 so far$880,813.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $348,204.32 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBIN L. KELLY | 2024 | $9,786.05 |
| 2025 HON. ROBIN L. KELLY | 2025 | $440,098.66 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,204.32 |
| 2 | Contractual services | Itemized | $7,555.40 |
| 3 | Rent, communications and utilities | Itemized | $56,753.37 |
| 4 | Printing and franked mail | Itemized | $4,708.16 |
| 5 | Travel | Itemized | $19,275.49 |
| 6 | Equipment | Itemized | $10,219.80 |
| 7 | Supplies and materials | Itemized | $3,168.17 |
| Member total | $449,884.71 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,700.00 |
| DISTRICT DIRECTOR | 1 | $31,195.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,168.34 |
| 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 | $20,250.00 |
| SENIOR POLICY ADVISOR | 1 | $18,576.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,060.00 |
| DISTRICT REPRESENTATIVE/GRANTS | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $14,448.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $12,999.99 |
| DISTRICT OFFICE PAID INTERN - | 6 | $10,200.00 |
| other titles | 10 | $31,897.00 |
| Payroll total | 30 | $348,204.32 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247154 | 2025-04-10 | 2025-03-19–2025-03-19 | SECURITY SERVICE | IndividualName withheld | $225.00 |
| 1824561 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0252625 | 2025-05-02 | 2025-04-16–2025-04-16 | SECURITY SERVICE | IndividualName withheld | $600.00 |
| X0252627 | 2025-05-02 | 2025-04-16–2025-04-16 | SECURITY SERVICE | RASHEEM JAMAL BECK | $600.00 |
| 1831472 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837949 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0267440 | 2025-06-25 | 2025-05-19–2025-05-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.40 |
Rent, communications and utilities, line by line72 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245768 | 2025-04-02 | 2025-04-05–2025-05-04 | UTILITIES | IndividualName withheld | $572.50 |
| X0244985 | 2025-04-03 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $380.00 |
| 〃 | 〃 | 2025-03-01–2025-03-30 | UTILITIES | CITIBANK -COMCAST CHICAGO | $356.20 |
| 〃 | 〃 | 2025-03-15–2025-04-14 | UTILITIES | CITIBANK -SLING.COM | $50.59 |
| 〃 | 〃 | 2025-01-05–2025-02-03 | UTILITIES | CITIBANK -SPI AMERENIL | $490.29 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $563.43 |
| 1824861 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $5,244.00 |
| 1824862 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,494.80 |
| 1825235 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LARP HOLDINGS LLC | $4,320.00 |
| X0248799 | 2025-04-16 | 2025-01-30–2025-02-28 | UTILITIES | DANVILLE SANITARY DISTRICT | $9.75 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.38 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.34 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| X0244215 | 2025-04-01 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $994.50 |
| X0244985 | 2025-04-03 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -STARS AND STRIPES | $407.88 |
| X0246703 | 2025-04-08 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,191.80 |
| 1828795 | 2025-04-30 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| 1830910 | 2025-05-21 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line115 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245875 | 2025-04-02 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $21.05 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $17.05 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.55 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $7.80 |
| X0246049 | 2025-04-02 | 2025-03-18–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.80 |
| X0245130 | 2025-04-03 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $230.30 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | LODGING | 〃 | $767.55 |
| 〃 | 〃 | 2025-03-06–2025-03-07 | LODGING | 〃 | $138.08 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| X0245876 | 2025-04-01 | 2025-03-25–2025-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AD2I56Z | $8,304.15 |
| 〃 | 〃 | 2025-03-17–2028-03-16 | WARRANTIES | CITIBANK -CDW GOVT #AD2WG2U | $1,321.65 |
Supplies and materials, line by line57 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244859 | 2025-04-02 | 2025-03-04–2026-03-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3N6XJ6A33 | $13.85 |
| X0244985 | 2025-04-03 | 2025-02-26–2025-02-26 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL HD66U2263 | $9.79 |
| 〃 | 〃 | 2025-03-17–2025-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $40.00 |
| 〃 | 〃 | 2025-02-26–2025-02-27 | WATER | IndividualName withheld | $68.75 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | WATER | IndividualName withheld | $7.42 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.20 |
| 〃 | 〃 | 2025-03-13–2025-04-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| X0245130 | 2025-04-03 | 2025-03-20–2025-03-20 | AUTO EXPENSES | CITIBANK | $119.97 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$280.00 |