2rows
$306.00paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,232.992016 HON. TRENT KELLY ($36,006.40) · 2017 HON. TRENT KELLY ($286,226.59) · Median member: $297,702.03
2017 so far$286,226.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $255,539.51 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TRENT KELLY | 2016 | $36,006.40 |
| 2017 HON. TRENT KELLY | 2017 | $286,226.59 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,539.51 |
| 2 | Contractual services | Itemized | $7,955.94 |
| 3 | Rent, communications and utilities | Itemized | $22,698.06 |
| 4 | Printing and franked mail | Itemized | $3,246.83 |
| 5 | Travel | Itemized | $10,950.79 |
| 6 | Equipment | Itemized | $5,594.99 |
| 7 | Supplies and materials | Itemized | $16,246.87 |
| Member total | $322,232.99 |
Staff, by title50 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $43,738.89 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $23,124.99 |
| DISTRICT DIRECTOR | 2 | $20,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,875.00 |
| SHARED EMPLOYEE | 5 | $13,262.03 |
| PRESS SECRETARY | 2 | $12,500.01 |
| VETERAN'S AFFAIRS CASEWORKER | 2 | $12,500.01 |
| FIELD REP/CASEWORKER | 2 | $12,312.51 |
| OFFICE MANAGER/CASEWORKER | 2 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,966.66 |
| SCHEDULER/PRESS ASST | 2 | $9,916.67 |
| STAFF ASSISTANT | 3 | $8,916.67 |
| LEGISLATIVE CORRESPONDENT | 5 | $7,583.34 |
| PAID INTERN | 2 | $4,290.00 |
| other titles | 8 | $6,450.00 |
| Payroll total | 50 | $255,539.51 |
Contractual services, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475526 | 2017-01-11 | 2017-01-01–2017-01-31 | SECURITY SERVICE | ADS SECURITY | $26.18 |
| 898093 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0483067 | 2017-02-01 | 2017-02-01–2017-02-28 | SECURITY SERVICE | ADS SECURITY | $26.98 |
| E0483051 | 2017-02-02 | 2017-01-17–2017-01-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 903372 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0484803 | 2017-02-24 | 2017-01-05–2017-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $219.31 |
| E0487941 | 2017-02-24 | 2017-01-01–2017-01-31 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0489001 | 2017-03-01 | 2017-02-12–2017-02-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| E0492411 | 2017-03-02 | 2017-03-01–2017-03-31 | SECURITY SERVICE | ADS SECURITY | $25.38 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475511 | 2017-01-11 | 2016-12-05–2017-01-04 | UTILITIES | COMCAST | $137.83 |
| E0475512 | 2017-01-11 | 2016-12-04–2017-01-03 | UTILITIES | COMCAST | $43.89 |
| E0475531 | 2017-01-11 | 2017-01-04–2017-02-03 | UTILITIES | COMCAST | $97.25 |
| 897599 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $400.00 |
| 897600 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 897601 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| E0476665 | 2017-01-18 | 2017-01-05–2017-02-04 | UTILITIES | COMCAST | $140.07 |
| E0479019 | 2017-01-20 | 2017-01-07–2017-01-07 | UTILITIES | THE MURHY LAW FIRM | $19.32 |
| E0479029 | 2017-01-20 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $241.72 |
| E0480263 | 2017-01-24 | 2016-12-05–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $171.24 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.63 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.77 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$72.80 |
| E0479016 | 2017-01-20 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $569.65 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| LAW0065947 | 2017-02-10 | 2017-02-06–2017-02-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | CITI PCARD-SPRINT PRINT | $32.18 |
| E0487935 | 2017-02-21 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
Travel, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484779 | 2017-02-08 | 2017-01-05–2017-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.00 |
| E0484784 | 2017-02-08 | 2017-01-25–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.50 |
| E0484799 | 2017-02-08 | 2017-01-05–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.50 |
| E0484806 | 2017-02-08 | 2017-01-05–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.50 |
| E0484810 | 2017-02-08 | 2017-01-05–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.00 |
| E0484811 | 2017-02-08 | 2017-01-09–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $794.55 |
| E0484813 | 2017-02-08 | 2017-01-05–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $607.00 |
| E0480271 | 2017-02-14 | 2016-11-30–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $418.31 |
| E0487927 | 2017-02-16 | 2017-01-06–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,404.10 |
| E0487943 | 2017-02-24 | 2017-01-06–2017-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.00 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0477365 | 2017-01-19 | 2016-12-16–2016-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $699.99 |
| 902017 | 2017-02-06 | 2016-12-14–2016-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,307.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $38.87 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | 〃 | $59.18 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $262.11 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.22 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.51 |
| 902686 | 2017-02-16 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $106.30 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | 〃 | $45.92 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $87.45 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.89 |