3rows
$195.00paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$281,541.712015 HON. TRENT KELLY ($11,727.48) · 2016 HON. TRENT KELLY ($269,814.23) · Median member: $282,291.49
2016 so far$524,833.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $222,154.42 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TRENT KELLY | 2015 | $11,727.48 |
| 2016 HON. TRENT KELLY | 2016 | $269,814.23 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,154.42 |
| 2 | Contractual services | Itemized | $7,855.05 |
| 3 | Rent, communications and utilities | Itemized | $22,727.76 |
| 4 | Printing and franked mail | Itemized | $981.34 |
| 5 | Travel | Itemized | $14,580.23 |
| 6 | Equipment | Itemized | $11,064.06 |
| 7 | Supplies and materials | Itemized | $2,178.85 |
| Member total | $281,541.71 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 3 | $25,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| FIELD REP/CASEWORKER | 2 | $22,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,999.99 |
| VETERAN'S AFFAIRS CASEWORKER | 1 | $10,624.99 |
| EXECUTIVE ASSISTANT | 1 | $10,499.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $10,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,566.67 |
| FINANCIAL MANAGER | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $4,350.00 |
| PAID INTERN | 5 | $3,510.00 |
| Payroll total | 24 | $222,154.42 |
Contractual services, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388563 | 2016-04-06 | 2016-04-01–2016-04-30 | SECURITY SERVICE | ADS SECURITY | $26.18 |
| E0388594 | 2016-04-06 | 2016-04-01–2017-03-31 | SECURITY SERVICE | FINAL TOUCH SECURITY LLC | $192.60 |
| E0388622 | 2016-04-06 | 2016-03-03–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $261.50 |
| 850939 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0392305 | 2016-04-19 | 2016-03-01–2016-03-31 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| E0392316 | 2016-04-19 | 2016-04-15–2016-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0400003 | 2016-05-10 | 2016-04-07–2016-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $212.31 |
| E0400013 | 2016-05-13 | 2016-04-01–2016-04-30 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| 856321 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388558 | 2016-04-05 | 2016-02-20–2016-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,473.51 |
| E0388564 | 2016-04-06 | 2016-02-24–2016-03-24 | UTILITIES | ENTERGY | $125.99 |
| E0388566 | 2016-04-06 | 2016-02-15–2016-03-14 | TELECOMSRV/EQ/TOLL CHARGE | C SPIRE WIRELESS | $394.43 |
| E0388569 | 2016-04-07 | 2016-04-01–2016-04-01 | UTILITIES | THE MURHY LAW FIRM | $20.91 |
| AC-11768 | 2016-04-15 | 2016-03-03–2016-03-03 | UTILITIES | ATMOS ENERGY CORP | −$150.10 |
| 852073 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $400.00 |
| 852074 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 852075 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $9.45 |
| E0392303 | 2016-04-19 | 2016-04-05–2016-05-04 | UTILITIES | COMCAST | $213.29 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.01 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$49.15 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.73 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.47 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$108.20 |
| E0388565 | 2016-04-05 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $254.85 |
| E0392308 | 2016-04-19 | 2016-03-14–2016-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $435.00 |
| E0392325 | 2016-04-19 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388547 | 2016-04-06 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $698.50 |
| E0388559 | 2016-04-06 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.50 |
| E0388552 | 2016-04-07 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.96 |
| E0388553 | 2016-04-07 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $510.00 |
| E0388556 | 2016-04-07 | 2016-02-04–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $457.00 |
| E0388568 | 2016-04-07 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.00 |
| E0392301 | 2016-04-19 | 2016-03-22–2016-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.23 |
| E0392306 | 2016-04-19 | 2016-03-09–2016-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0392326 | 2016-04-19 | 2016-03-22–2016-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.96 |
| E0394842 | 2016-04-22 | 2016-03-14–2016-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,132.66 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0412557 | 2016-06-15 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 854750 | 2016-04-21 | 2016-02-10–2016-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $5,104.20 |
| 854755 | 2016-04-21 | 2016-02-08–2016-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $1,778.43 |
| 854758 | 2016-05-05 | 2016-01-13–2016-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $1,778.43 |
| 861124 | 2016-06-10 | 2016-04-05–2016-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $1,739.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $79.80 |
| E0388550 | 2016-04-06 | 2016-03-16–2016-03-16 | HABITATION EXPENSE | IndividualName withheld | $317.35 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $20.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SP LOUISVILLE PUBLISH | $86.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| E0392306 | 2016-04-19 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | IndividualName withheld | $35.96 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.99 |
| E0392312 | 2016-04-19 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $28.54 |
| E0392313 | 2016-04-19 | 2016-03-19–2016-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.29 |