3rows
$4,198.28paid 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 2025
38 earlier →
Apr – Jun 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$448,470.862024 HON. ROBIN L. KELLY (−$0.59) · 2025 HON. ROBIN L. KELLY ($448,471.45) · Median member: $432,916.48
2025 so far$1,329,285.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $361,632.73 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBIN L. KELLY | 2024 | −$0.59 |
| 2025 HON. ROBIN L. KELLY | 2025 | $448,471.45 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,632.73 |
| 2 | Contractual services | Itemized | $8,342.34 |
| 3 | Rent, communications and utilities | Itemized | $44,057.76 |
| 4 | Printing and franked mail | Itemized | $10,507.26 |
| 5 | Travel | Itemized | $20,044.19 |
| 6 | Equipment | Itemized | $2,143.76 |
| 7 | Supplies and materials | Itemized | $1,742.82 |
| Member total | $448,470.86 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,667.50 |
| DISTRICT DIRECTOR | 1 | $31,782.24 |
| LEGISLATIVE DIRECTOR | 1 | $30,006.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,550.01 |
| OUTREACH MANAGER | 1 | $22,478.25 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $21,781.26 |
| DISTRICT OFFICE MGR OF OPER | 1 | $21,156.00 |
| SPECIAL ASSISTANT | 1 | $21,156.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,756.25 |
| SENIOR POLICY ADVISOR | 1 | $19,040.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,511.50 |
| DISTRICT REPRESENTATIVE/GRANTS | 1 | $16,656.24 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| DISTRICT DIGITAL MANAGER | 1 | $13,722.23 |
| ADMINISTRATIVE ASSISTANT | 1 | $13,325.01 |
| other titles | 12 | $32,793.74 |
| Payroll total | 27 | $361,632.73 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273744 | 2025-07-15 | 2025-07-07–2026-01-07 | INSURANCE | INSURANCE SUPPORT CENTER | $1,512.87 |
| 1844529 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851247 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0285734 | 2025-09-03 | 2025-08-19–2025-08-19 | INSURANCE | INSURANCE SUPPORT CENTER | $10.00 |
| 1857668 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1855987 | 2025-09-04 | 2024-12-02–2025-12-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $699.47 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270572 | 2025-07-02 | 2025-07-05–2025-08-04 | UTILITIES | IndividualName withheld | $572.50 |
| X0264437 | 2025-07-08 | 2025-05-02–2025-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.16 |
| 1844825 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $5,336.00 |
| 1844826 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,494.80 |
| 1845191 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LARP HOLDINGS LLC | $4,320.00 |
| X0274530 | 2025-07-16 | 2025-04-30–2025-05-31 | UTILITIES | DANVILLE SANITARY DISTRICT | $9.75 |
| X0269961 | 2025-07-22 | 2025-05-31–2025-06-30 | UTILITIES | IndividualName withheld | $356.20 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $380.00 |
| 〃 | 〃 | 2025-06-15–2025-07-14 | UTILITIES | CITIBANK -SLING.COM | $50.59 |
| 〃 | 〃 | 2025-04-02–2025-05-01 | UTILITIES | CITIBANK -SPI AMERENIL | $171.96 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.65 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.26 |
| X0271426 | 2025-07-07 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,722.45 |
| X0273362 | 2025-07-15 | 2025-07-07–2025-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $385.00 |
| X0280073 | 2025-08-08 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,255.80 |
| X0281205 | 2025-08-11 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
| X0283272 | 2025-08-21 | 2025-08-14–2025-08-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
Travel, line by line142 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265644 | 2025-07-07 | 2025-06-10–2025-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.26 |
| X0264335 | 2025-07-08 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| X0271483 | 2025-07-09 | 2025-06-20–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.36 |
| X0272623 | 2025-07-11 | 2025-06-04–2025-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.40 |
| X0272626 | 2025-07-11 | 2025-06-17–2025-06-18 | LODGING | CITIBANK | $274.71 |
| X0272645 | 2025-07-11 | 2025-06-30–2025-06-30 | MEALS | IndividualName withheld | $48.27 |
| 〃 | 〃 | 2025-07-02–2025-07-02 | MEALS | IndividualName withheld | $22.21 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | MEALS | IndividualName withheld | $22.93 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | TAXI/RIDE SHARE | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | TAXI/RIDE SHARE | IndividualName withheld | $48.19 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.76 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269963 | 2025-07-07 | 2025-06-10–2025-06-10 | FOOD & BEVERAGE | CITIBANK -Amazon.com NH9JW82A0 | $55.98 |
| X0270269 | 2025-07-14 | 2025-06-01–2025-06-01 | FOOD & BEVERAGE | CITIBANK | $115.17 |
| X0269961 | 2025-07-22 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA5HF0CM0 | $27.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH6IW8Y91 | $27.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH81Y6RT1 | $83.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO5L43FS2 | $59.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NA0UF0300 | $45.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NA17W24Z0 | $18.81 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NA49R8MG0 | $11.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NA4SY7BG0 | $41.34 |