12rows
$3,931.84paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,501.312015 HON. TRENT KELLY ($1,205.50) · 2016 HON. TRENT KELLY ($286,295.81) · Median member: $292,350.17
2016 so far$811,129.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $228,182.21 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TRENT KELLY | 2015 | $1,205.50 |
| 2016 HON. TRENT KELLY | 2016 | $286,295.81 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,182.21 |
| 2 | Contractual services | Itemized | $7,844.58 |
| 3 | Rent, communications and utilities | Itemized | $22,081.26 |
| 4 | Printing and franked mail | Itemized | $1,535.72 |
| 5 | Travel | Itemized | $22,816.30 |
| 6 | Equipment | Itemized | $657.55 |
| 7 | Supplies and materials | Itemized | $4,383.69 |
| Member total | $287,501.31 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 3 | $27,500.01 |
| FIELD REP/CASEWORKER | 2 | $23,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| VETERAN'S AFFAIRS CASEWORKER | 1 | $11,874.99 |
| EXECUTIVE ASSISTANT | 1 | $11,499.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PRESS SECRETARY | 1 | $7,361.11 |
| FINANCIAL MANAGER | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $4,350.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,333.33 |
| other titles | 4 | $2,910.00 |
| Payroll total | 23 | $228,182.21 |
Contractual services, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419751 | 2016-07-08 | 2016-07-01–2016-07-31 | SECURITY SERVICE | ADS SECURITY | $26.18 |
| E0419770 | 2016-07-10 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0419803 | 2016-07-10 | 2016-06-01–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| 866807 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0422589 | 2016-07-19 | 2016-07-14–2016-07-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0426583 | 2016-07-29 | 2016-08-01–2016-08-31 | SECURITY SERVICE | ADS SECURITY | $26.18 |
| E0429190 | 2016-08-09 | 2016-07-07–2016-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $217.66 |
| E0429268 | 2016-08-10 | 2016-07-01–2016-07-31 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419780 | 2016-07-07 | 2016-05-05–2016-06-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $150.83 |
| E0419802 | 2016-07-07 | 2016-07-04–2016-08-03 | UTILITIES | COMCAST | $53.39 |
| E0419753 | 2016-07-08 | 2016-05-15–2016-06-14 | TELECOMSRV/EQ/TOLL CHARGE | C SPIRE WIRELESS | $400.59 |
| E0419783 | 2016-07-08 | 2016-07-05–2016-08-04 | UTILITIES | COMCAST | $128.33 |
| E0419794 | 2016-07-08 | 2016-05-01–2016-05-31 | UTILITIES | CITY OF EUPORA | $115.81 |
| E0419759 | 2016-07-10 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,470.86 |
| E0419773 | 2016-07-10 | 2016-07-01–2016-07-01 | UTILITIES | THE MURHY LAW FIRM | $20.91 |
| 867945 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $400.00 |
| 867946 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 867947 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.38 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.09 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$103.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.53 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $42.65 |
| E0429176 | 2016-08-08 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $91.85 |
| E0434856 | 2016-08-25 | 2016-04-26–2016-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0434888 | 2016-08-25 | 2016-08-11–2016-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line58 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419760 | 2016-07-08 | 2016-06-03–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.00 |
| E0419771 | 2016-07-08 | 2016-06-06–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.00 |
| E0419748 | 2016-07-10 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $763.50 |
| E0419758 | 2016-07-10 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | HON TRENT KELLY | $392.00 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | 〃 | $464.50 |
| 〃 | 〃 | 2016-03-14–2016-03-23 | PRIVATE AUTO MILEAGE | 〃 | $247.00 |
| 〃 | 〃 | 2016-04-12–2016-04-28 | PRIVATE AUTO MILEAGE | 〃 | $435.00 |
| 〃 | 〃 | 2016-05-10–2016-05-26 | PRIVATE AUTO MILEAGE | 〃 | $306.00 |
| 〃 | 〃 | 2016-06-07–2016-06-25 | PRIVATE AUTO MILEAGE | 〃 | $346.00 |
| E0419761 | 2016-07-10 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $797.00 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| AMM0061577 | 2016-09-09 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.55 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419801 | 2016-07-08 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $112.25 |
| 866295 | 2016-07-12 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $32.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $144.05 |
| 868133 | 2016-07-18 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $30.82 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $20.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $10.00 |
| E0422587 | 2016-07-19 | 2016-05-19–2016-05-19 | FOOD & BEVERAGE | IndividualName withheld | $56.33 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| E0426589 | 2016-07-29 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.82 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.99 |