3rows
$3,970.29paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$490,285.952024 HON. ROBIN L. KELLY ($0.00) · 2025 HON. ROBIN L. KELLY ($490,285.95) · Median member: $486,747.22
2025 so far$1,819,571.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $408,798.41 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBIN L. KELLY | 2024 | $0.00 |
| 2025 HON. ROBIN L. KELLY | 2025 | $490,285.95 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,798.41 |
| 2 | Contractual services | Itemized | $7,170.00 |
| 3 | Rent, communications and utilities | Itemized | $44,242.30 |
| 4 | Printing and franked mail | Itemized | $11,045.15 |
| 5 | Travel | Itemized | $15,004.17 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $3,431.92 |
| Member total | $490,285.95 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,167.50 |
| DISTRICT DIRECTOR | 1 | $34,282.24 |
| LEGISLATIVE DIRECTOR | 2 | $30,168.86 |
| COMMUNICATIONS DIRECTOR | 1 | $26,266.67 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $25,093.76 |
| OUTREACH MANAGER | 1 | $24,978.25 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,085.41 |
| DISTRICT OFFICE MGR OF OPER | 1 | $23,656.00 |
| SPECIAL ASSISTANT | 1 | $23,656.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,837.16 |
| LEGISLATIVE AIDE | 1 | $20,083.33 |
| DISTRICT REPRESENTATIVE/GRANTS | 1 | $19,718.74 |
| DISTRICT DIGITAL MANAGER | 1 | $17,250.01 |
| SCHEDULER/DISTRICT REPRESENTAT | 1 | $16,750.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,825.01 |
| other titles | 11 | $41,979.47 |
| Payroll total | 27 | $408,798.41 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865762 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865763 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294553 | 2025-11-22 | 2025-09-30–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,050.00 |
| 1874960 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,304.33 |
| X0299364 | 2025-11-13 | 2025-07-31–2025-08-31 | UTILITIES | DANVILLE SANITARY DISTRICT | $14.75 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.26 |
| 1866331 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $5,336.00 |
| 1866333 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,494.80 |
| 1867053 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LARP HOLDINGS LLC | $4,320.00 |
| X0296122 | 2025-11-14 | 2025-10-05–2025-11-04 | UTILITIES | IndividualName withheld | $572.50 |
| X0300302 | 2025-11-15 | 2025-11-05–2025-12-04 | UTILITIES | IndividualName withheld | $572.50 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.51 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.73 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.19 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | $2.05 |
| X0297489 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
| X0302007 | 2025-12-05 | 2025-09-29–2025-09-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Stars And Stripes | $821.42 |
| X0303849 | 2025-12-17 | 2025-11-17–2025-12-31 | ADVERTISEMENTS | MIDWAY BROADCASTING CORPORATION | $7,590.00 |
| X0309657 | 2025-12-18 | 2025-12-03–2025-12-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $584.50 |
| X0310189 | 2025-12-18 | 2025-11-03–2025-11-28 | ADVERTISEMENTS | IndividualName withheld | $1,950.00 |
Travel, line by line86 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295383 | 2025-10-02 | 2025-09-02–2025-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.90 |
| X0296578 | 2025-10-03 | 2025-09-03–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.17 |
| X0297437 | 2025-11-13 | 2025-10-02–2025-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.75 |
| 1864876 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $694.38 |
| 1864877 | 2025-11-16 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $694.38 |
| X0300145 | 2025-11-17 | 2025-10-03–2025-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.21 |
| X0295177 | 2025-11-18 | 2025-09-11–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $258.61 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | MEALS | 〃 | $40.71 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | MEALS | 〃 | $118.46 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | MEALS | 〃 | $19.99 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295124 | 2025-10-06 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | CITIBANK -Amazon.com 270DH73X3 | $60.39 |
| X0294766 | 2025-11-19 | 2025-09-12–2025-09-12 | AUTO EXPENSES | CITIBANK | $120.17 |
| X0294553 | 2025-11-22 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 0N16L57T3 | $48.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 153CP7JB3 | $29.98 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1Y6PO0103 | $18.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BF7OC7M23 | $113.52 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DG3I21CW3 | $79.68 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N788614Y2 | $18.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.08 |