Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,430.002016 HON. TRENT KELLY (−$10.49) · 2017 HON. TRENT KELLY ($308,440.49) · Median member: $289,986.76
2017 so far$594,667.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $260,731.07 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TRENT KELLY | 2016 | −$10.49 |
| 2017 HON. TRENT KELLY | 2017 | $308,440.49 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,731.07 |
| 2 | Contractual services | Itemized | $8,169.09 |
| 3 | Rent, communications and utilities | Itemized | $19,461.65 |
| 4 | Printing and franked mail | Itemized | $1,809.96 |
| 5 | Travel | Itemized | $15,070.56 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $2,599.67 |
| Member total | $308,430.00 |
Staff, by title28 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $46,729.15 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $23,124.99 |
| DISTRICT DIRECTOR | 1 | $20,624.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,375.00 |
| VETERAN'S AFFAIRS CASEWORKER | 1 | $13,100.01 |
| PRESS SECRETARY | 1 | $13,000.01 |
| FIELD REP/CASEWORKER | 1 | $12,729.17 |
| OFFICE MANAGER/CASEWORKER | 1 | $12,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $9,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SCHEDULER/PRESS ASST | 1 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $7,000.00 |
| PAID INTERN | 6 | $5,070.00 |
| other titles | 2 | $8,583.34 |
| Payroll total | 28 | $260,731.07 |
Contractual services, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500319 | 2017-04-04 | 2017-03-12–2017-03-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0503752 | 2017-04-11 | 2017-03-02–2017-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $262.31 |
| E0503767 | 2017-04-11 | 2017-04-01–2017-04-30 | SECURITY SERVICE | ADS SECURITY | $26.18 |
| E0505358 | 2017-04-15 | 2017-03-01–2017-03-31 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| 914340 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0510844 | 2017-05-02 | 2017-05-01–2017-05-31 | SECURITY SERVICE | ADS SECURITY | $26.18 |
| E0510865 | 2017-05-03 | 2017-04-17–2017-04-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 919935 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503749 | 2017-04-11 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $490.35 |
| E0503758 | 2017-04-11 | 2017-04-04–2017-05-03 | UTILITIES | COMCAST | $53.36 |
| E0503763 | 2017-04-11 | 2017-02-21–2017-03-22 | UTILITIES | ENTERGY | $87.29 |
| E0503765 | 2017-04-11 | 2017-02-11–2017-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $229.59 |
| E0503769 | 2017-04-11 | 2017-02-15–2017-03-14 | TELECOMSRV/EQ/TOLL CHARGE | C SPIRE WIRELESS | $457.50 |
| E0505356 | 2017-04-13 | 2017-04-05–2017-05-04 | UTILITIES | COMCAST | $130.57 |
| E0505341 | 2017-04-14 | 2017-04-01–2017-04-30 | UTILITIES | THE MURHY LAW FIRM | $21.24 |
| 913853 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $400.00 |
| 913854 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 913855 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.43 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.11 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.15 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$86.35 |
| E0503747 | 2017-04-07 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $369.85 |
| E0505352 | 2017-04-11 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $589.00 |
| LAW0068000 | 2017-05-02 | 2017-04-25–2017-04-25 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $55.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PRINTING & REPRODUCTION | CITI PCARD-SPRINT PRINT | $19.31 |
Travel, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500330 | 2017-04-06 | 2017-02-06–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,516.20 |
| E0503766 | 2017-04-11 | 2017-02-02–2017-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.21 |
| E0505329 | 2017-04-13 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $584.00 |
| E0505333 | 2017-04-13 | 2017-03-02–2017-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.00 |
| E0505335 | 2017-04-15 | 2017-02-28–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $854.00 |
| E0505487 | 2017-05-02 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.50 |
| E0510852 | 2017-05-02 | 2017-03-07–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,939.86 |
| E0510845 | 2017-05-03 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $654.00 |
| E0510857 | 2017-05-03 | 2017-03-01–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.00 |
| E0505363 | 2017-05-05 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $831.66 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505331 | 2017-04-14 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $94.70 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $10.00 |
| 913273 | 2017-04-27 | 2017-03-20–2017-03-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $69.72 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | 〃 | $32.62 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.33 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.20 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| 918008 | 2017-04-27 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $70.43 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$257.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $320.50 |