2rows
$1,050.45paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$367,057.412016 HON. TRENT KELLY ($367,057.41) · Median member: $323,677.86
2016 so far$1,178,186.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $311,007.78 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TRENT KELLY | 2016 | $367,057.41 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,007.78 |
| 2 | Contractual services | Itemized | $7,167.39 |
| 3 | Rent, communications and utilities | Itemized | $21,468.77 |
| 4 | Printing and franked mail | Itemized | $6,113.24 |
| 5 | Travel | Itemized | $15,854.97 |
| 6 | Equipment | Itemized | $664.00 |
| 7 | Supplies and materials | Itemized | $4,781.26 |
| Member total | $367,057.41 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $42,500.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REP/CASEWORKER | 2 | $33,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,500.00 |
| DISTRICT DIRECTOR | 1 | $29,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| PRESS SECRETARY | 1 | $17,500.01 |
| VETERAN'S AFFAIRS CASEWORKER | 1 | $16,874.99 |
| EXECUTIVE ASSISTANT | 1 | $16,499.99 |
| STAFF ASSISTANT | 2 | $16,400.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| FINANCIAL MANAGER | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $4,350.00 |
| PAID INTERN | 1 | $2,280.00 |
| Payroll total | 20 | $311,007.78 |
Contractual services, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882361 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0450397 | 2016-10-24 | 2016-09-01–2016-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0450407 | 2016-10-24 | 2016-09-01–2016-09-30 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| E0453139 | 2016-11-01 | 2016-10-12–2016-10-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| E0454804 | 2016-11-03 | 2016-11-01–2016-11-30 | SECURITY SERVICE | ADS SECURITY | $26.18 |
| E0457215 | 2016-11-10 | 2016-10-06–2016-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $208.03 |
| 887588 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0461946 | 2016-11-30 | 2016-09-13–2016-09-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448059 | 2016-10-06 | 2016-08-18–2016-09-20 | UTILITIES | ENTERGY | $94.94 |
| E0448056 | 2016-10-07 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,592.86 |
| E0448067 | 2016-10-07 | 2016-10-04–2016-11-03 | UTILITIES | COMCAST | $53.39 |
| E0448090 | 2016-10-11 | 2016-08-15–2016-09-14 | TELECOMSRV/EQ/TOLL CHARGE | C SPIRE WIRELESS | $453.67 |
| 883474 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $400.00 |
| 883475 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 883476 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| E0436997 | 2016-10-19 | 2016-09-05–2016-10-04 | UTILITIES | COMCAST | −$128.33 |
| E0450400 | 2016-10-20 | 2016-10-07–2016-10-07 | UTILITIES | THE MURHY LAW FIRM | $20.91 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $82.20 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.87 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$46.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.43 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.14 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$64.30 |
| E0450386 | 2016-10-24 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $103.15 |
| E0457209 | 2016-11-07 | 2016-10-18–2016-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $5,183.70 |
| E0464591 | 2016-12-09 | 2016-11-23–2016-11-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $314.00 |
Travel, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448058 | 2016-10-07 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.00 |
| E0448062 | 2016-10-07 | 2016-08-01–2016-08-31 | PRIVATE AUTO MILEAGE | HON TRENT KELLY | $753.45 |
| E0448065 | 2016-10-07 | 2016-09-11–2016-09-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-09-11–2016-09-15 | MEALS | IndividualName withheld | $43.91 |
| 〃 | 〃 | 2016-09-02–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.00 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.00 |
| E0448052 | 2016-10-11 | 2016-09-11–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $130.58 |
| E0448063 | 2016-10-11 | 2016-08-11–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.00 |
| E0448091 | 2016-10-11 | 2016-08-10–2016-08-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,030.40 |
| E0450385 | 2016-10-18 | 2016-10-03–2016-10-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $61.00 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0459862 | 2016-11-23 | 2016-10-27–2016-10-27 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-01–2016-09-01 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.49 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | 〃 | $12.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.00 |
| 881933 | 2016-10-12 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $27.50 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $20.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $10.00 |
| E0450394 | 2016-10-24 | 2016-09-28–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $94.70 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| 886364 | 2016-10-25 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $40.98 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$301.00 |