4rows
$5,026.00paid 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 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$589,857.182025 HON. ROBIN L. KELLY ($139,476.89) · 2026 HON. ROBIN L. KELLY ($450,380.29) · Median member: $497,960.53
2026 so far$450,380.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $344,506.49 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBIN L. KELLY | 2025 | $139,476.89 |
| 2026 HON. ROBIN L. KELLY | 2026 | $450,380.29 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,506.49 |
| 2 | Contractual services | Itemized | $7,697.64 |
| 3 | Rent, communications and utilities | Itemized | $49,514.06 |
| 4 | Printing and franked mail | Itemized | $149,740.01 |
| 5 | Travel | Itemized | $14,917.72 |
| 6 | Equipment | Itemized | $4,129.77 |
| 7 | Supplies and materials | Itemized | $19,351.49 |
| Member total | $589,857.18 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,667.50 |
| DISTRICT DIRECTOR | 2 | $31,782.24 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $23,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| DISTRICT OFFICE MGR OF OPER | 2 | $21,156.00 |
| DISTRICT REPRESENTATIVE/GRANTS | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $17,499.99 |
| DISTRICT DIGITAL MANAGER | 2 | $16,250.01 |
| SCHEDULER/DISTRICT REPRESENTAT | 2 | $15,750.00 |
| PART-TIME EMPLOYEE | 4 | $15,733.75 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,749.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $13,325.01 |
| other titles | 11 | $25,842.04 |
| Payroll total | 43 | $344,506.49 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883723 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889814 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323386 | 2026-02-20 | 2025-12-29–2026-12-29 | SECURITY SERVICE | CITIBANK -RING STANDARD PLAN | $210.98 |
| X0331675 | 2026-03-12 | 2026-02-03–2026-12-31 | SECURITY SERVICE | CITIBANK -RING MULTI PLAN | $99.99 |
| 1896518 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0315724 | 2026-01-14 | 2025-12-02–2026-12-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $826.67 |
| X0315385 | 2026-01-24 | 2025-11-24–2025-11-24 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $440.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316929 | 2026-01-13 | 2026-01-05–2026-02-04 | UTILITIES | IndividualName withheld | $572.50 |
| 1882710 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,494.80 |
| 1883029 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LARP HOLDINGS LLC | $4,320.00 |
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.63 |
| X0324722 | 2026-02-04 | 2026-02-05–2026-03-04 | UTILITIES | IndividualName withheld | $572.50 |
| X0323625 | 2026-02-06 | 2026-01-15–2026-02-14 | UTILITIES | CITIBANK -Sling TV | $50.59 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $105.43 |
| 1889130 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,494.80 |
| 1889447 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LARP HOLDINGS LLC | $4,320.00 |
| 1890831 | 2026-02-23 | 2026-02-16–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.04 |
Printing and franked mail, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.09 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.15 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$14.05 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0321612 | 2026-01-27 | 2025-12-29–2026-01-11 | ADVERTISEMENTS | IHEARTMEDIA | $6,096.01 |
| X0325821 | 2026-02-09 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $12,975.51 |
| X0326389 | 2026-02-10 | 2026-01-31–2026-01-31 | ADVERTISEMENTS | STACKADAPT INC | $19,831.44 |
| X0328380 | 2026-02-23 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
| X0326989 | 2026-02-27 | 2025-12-29–2026-01-25 | ADVERTISEMENTS | IHEARTMEDIA | $1,265.00 |
Travel, line by line71 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882545 | 2026-01-16 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $694.38 |
| X0322767 | 2026-02-03 | 2026-01-27–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.25 |
| X0323220 | 2026-02-04 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $27.33 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $31.66 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $17.93 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2026-01-28–2026-01-31 | PARKING | IndividualName withheld | $48.00 |
| X0323797 | 2026-02-11 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,996.24 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,539.53 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317037 | 2026-01-13 | 2026-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0319005 | 2026-01-20 | 2026-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $7,906.00 |
| X0320028 | 2026-01-20 | 2026-01-03–2026-01-03 | WATER | HINCKLEY SPRINGS | $15.53 |
| X0320031 | 2026-01-20 | 2026-01-03–2026-01-03 | WATER | HINCKLEY SPRINGS | $12.01 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$248.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.29 |
| X0323625 | 2026-02-06 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6G9IO8I03 | $23.74 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BJ5YK09H3 | $48.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ES0HH4DN3 | $42.88 |
| 〃 | 〃 | 2026-01-16–2027-01-02 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |