3rows
$5,520.00paid 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$482,585.022025 HON. ROBIN L. KELLY ($888.96) · 2026 HON. ROBIN L. KELLY ($481,696.06) · Median member: $445,551.61
2026 so far$932,076.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $401,992.38 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBIN L. KELLY | 2025 | $888.96 |
| 2026 HON. ROBIN L. KELLY | 2026 | $481,696.06 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,992.38 |
| 2 | Contractual services | Itemized | $11,910.26 |
| 3 | Rent, communications and utilities | Itemized | $45,794.09 |
| 4 | Printing and franked mail | Itemized | $219.05 |
| 5 | Travel | Itemized | $17,319.06 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $4,756.18 |
| Member total | $482,585.02 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,962.02 |
| DISTRICT DIRECTOR | 1 | $38,611.07 |
| COMMUNICATIONS DIRECTOR | 1 | $31,316.67 |
| LEGISLATIVE DIRECTOR | 1 | $31,316.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $28,116.67 |
| DISTRICT OFFICE MGR OF OPER | 1 | $27,216.40 |
| DISTRICT REPRESENTATIVE/GRANTS | 1 | $23,316.67 |
| LEGISLATIVE AIDE | 1 | $23,316.67 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $22,216.66 |
| DISTRICT DIGITAL MANAGER | 1 | $21,983.33 |
| SCHEDULER/DISTRICT REPRESENTAT | 1 | $21,450.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $19,316.67 |
| ADMINISTRATIVE ASSISTANT | 1 | $19,307.50 |
| PART-TIME EMPLOYEE | 1 | $12,029.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,041.67 |
| other titles | 16 | $25,473.72 |
| Payroll total | 31 | $401,992.38 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901531 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0339088 | 2026-04-17 | 2026-01-01–2026-06-30 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $1,540.26 |
| 1907764 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0352700 | 2026-05-19 | 2026-03-01–2026-03-17 | SECURITY SERVICE | IndividualName withheld | $375.00 |
| X0352699 | 2026-05-20 | 2026-03-07–2026-03-21 | SECURITY SERVICE | RASHEEM JAMAL BECK | $3,875.00 |
| 1914090 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340219 | 2026-04-03 | 2026-03-16–2026-03-16 | UTILITIES | THE AEJ GROUP LLC | $210.32 |
| X0340541 | 2026-04-04 | 2026-04-05–2026-05-04 | UTILITIES | IndividualName withheld | $572.50 |
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.21 |
| 1900082 | 2026-04-10 | 2026-04-06–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.18 |
| 1900858 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IMPERIAL REALTY COMPANY | $5,531.00 |
| 1900859 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,494.80 |
| 1901174 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LARP HOLDINGS LLC | $4,320.00 |
| X0339088 | 2026-04-17 | 2026-03-01–2026-03-30 | UTILITIES | IndividualName withheld | $349.36 |
| 〃 | 〃 | 2026-03-22–2026-04-21 | UTILITIES | CITIBANK -Sling TV | $50.59 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $583.69 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.57 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.91 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.42 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$9.95 |
| X0351812 | 2026-05-15 | 2026-05-08–2026-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
| X0354759 | 2026-05-28 | 2026-05-14–2026-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
Travel, line by line111 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338678 | 2026-04-01 | 2026-03-13–2026-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $35.99 |
| X0338673 | 2026-04-06 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $79.51 |
| X0339569 | 2026-04-06 | 2026-02-28–2026-02-28 | PARKING | CITIBANK | $38.00 |
| X0341150 | 2026-04-06 | 2026-03-31–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.76 |
| X0339631 | 2026-04-08 | 2026-03-12–2026-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $258.81 |
| 〃 | 〃 | 2026-03-12–2026-03-13 | LODGING | 〃 | $184.32 |
| 〃 | 〃 | 2026-03-13–2026-03-14 | LODGING | 〃 | $322.74 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | 〃 | $103.25 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | MEALS | 〃 | $101.05 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | MEALS | 〃 | $30.61 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341608 | 2026-04-07 | 2026-02-26–2026-02-26 | FOOD & BEVERAGE | CITIBANK -Amazon.com B92MH6NR0 | $13.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.98 |
| X0339583 | 2026-04-10 | 2026-03-09–2026-03-09 | AUTO EXPENSES | CITIBANK | $169.16 |
| X0339088 | 2026-04-17 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B92GQ0BM0 | $79.74 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B92QD36Z1 | $13.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B99LL3TQ0 | $47.70 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP9G52CR0 | $26.98 |
| 〃 | 〃 | 2026-03-16–2026-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIBUNE SUBS | $56.00 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | FOOD & BEVERAGE | IndividualName withheld | $294.01 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | IndividualName withheld | $215.39 |