3rows
$73.00paid 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 · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$289,571.532015 HON. TRENT KELLY ($34,552.45) · 2016 HON. TRENT KELLY ($255,019.08) · Median member: $302,567.93
2016 so far$255,019.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $225,652.75 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TRENT KELLY | 2015 | $34,552.45 |
| 2016 HON. TRENT KELLY | 2016 | $255,019.08 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,652.75 |
| 2 | Contractual services | Itemized | $7,715.74 |
| 3 | Rent, communications and utilities | Itemized | $20,659.32 |
| 4 | Printing and franked mail | Itemized | $1,353.44 |
| 5 | Travel | Itemized | $10,120.15 |
| 6 | Equipment | Itemized | $10,088.42 |
| 7 | Supplies and materials | Itemized | $13,981.71 |
| Member total | $289,571.53 |
Staff, by title43 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| FIELD REP/CASEWORKER | 4 | $21,750.00 |
| FIELD REPRESENTATIVE | 4 | $20,916.68 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,499.99 |
| EXECUTIVE ASSISTANT | 2 | $9,999.99 |
| VETERAN'S AFFAIRS CASEWORKER | 2 | $9,999.99 |
| OFFICE MANAGER/CASEWORKER | 2 | $9,750.00 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| DISTRICT DIRECTOR | 2 | $7,333.33 |
| FINANCIAL MANAGER | 2 | $6,000.00 |
| PAID INTERN | 2 | $5,100.00 |
| SHARED EMPLOYEE | 4 | $4,350.00 |
| other titles | 7 | $12,016.66 |
| Payroll total | 43 | $225,652.75 |
Contractual services, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361507 | 2016-01-14 | 2016-01-14–2016-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 834465 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0365338 | 2016-02-02 | 2016-02-01–2016-02-29 | SECURITY SERVICE | ADS SECURITY LP | $24.24 |
| E0368081 | 2016-02-08 | 2016-01-07–2016-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0368110 | 2016-02-08 | 2016-01-01–2016-01-31 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| 839918 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0375197 | 2016-03-01 | 2016-03-01–2016-03-31 | SECURITY SERVICE | ADS SECURITY LP | $26.18 |
| E0375213 | 2016-03-01 | 2016-02-22–2016-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0378589 | 2016-03-09 | 2016-02-04–2016-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360317 | 2016-01-13 | 2016-01-04–2016-02-03 | UTILITIES | COMCAST | $48.89 |
| E0360331 | 2016-01-13 | 2016-01-05–2016-01-05 | UTILITIES | THE MURHY LAW FIRM | $22.50 |
| E0363846 | 2016-01-26 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $69.78 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
| E0368092 | 2016-02-08 | 2016-02-04–2016-03-03 | UTILITIES | COMCAST | $43.89 |
| E0368101 | 2016-02-08 | 2016-02-05–2016-03-04 | UTILITIES | COMCAST | $133.34 |
| E0368109 | 2016-02-08 | 2016-02-02–2016-02-02 | UTILITIES | THE MURHY LAW FIRM | $19.32 |
| 841055 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $400.00 |
| 841056 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 841057 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.89 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$32.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.72 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| E0362913 | 2016-01-21 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.66 |
| E0360310 | 2016-01-13 | 2015-12-18–2015-12-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
| 839553 | 2016-02-19 | 2015-12-21–2015-12-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $280.42 |
Travel, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361500 | 2016-01-14 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | HON TRENT KELLY | $25.00 |
| E0365349 | 2016-02-01 | 2016-01-04–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.84 |
| E0368086 | 2016-02-08 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.00 |
| E0368090 | 2016-02-08 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $478.50 |
| E0368108 | 2016-02-08 | 2016-01-04–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $426.00 |
| E0368308 | 2016-02-09 | 2016-01-12–2016-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $359.20 |
| 〃 | 〃 | 2016-01-27–2016-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $285.70 |
| 〃 | 〃 | 2016-01-12–2016-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.00 |
| E0371628 | 2016-02-17 | 2016-01-15–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.00 |
| E0371633 | 2016-02-18 | 2016-01-04–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $874.21 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.58 |
| MNT0056415 | 2016-02-29 | 2016-01-08–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$15.16 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 839456 | 2016-02-12 | 2015-12-29–2015-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,300.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362910 | 2016-01-21 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.00 |
| E0362927 | 2016-01-21 | 2016-01-06–2016-01-06 | HABITATION EXPENSE | IndividualName withheld | $193.50 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $442.89 |
| E0368074 | 2016-02-08 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $28.54 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $418.64 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $20.00 |
| E0371629 | 2016-02-18 | 2016-01-29–2016-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.00 |
| E0372990 | 2016-02-23 | 2016-02-06–2016-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.37 |
| E0373165 | 2016-02-23 | 2016-01-30–2016-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.99 |