Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,556.572016 HON. TRENT KELLY ($346.07) · 2017 HON. TRENT KELLY ($315,210.50) · Median member: $294,398.14
2017 so far$909,877.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $259,117.71 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TRENT KELLY | 2016 | $346.07 |
| 2017 HON. TRENT KELLY | 2017 | $315,210.50 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,117.71 |
| 2 | Contractual services | Itemized | $7,880.68 |
| 3 | Rent, communications and utilities | Itemized | $22,646.08 |
| 4 | Printing and franked mail | Itemized | $851.50 |
| 5 | Travel | Itemized | $22,081.41 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $2,391.19 |
| Member total | $315,556.57 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $48,062.46 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $23,124.99 |
| DISTRICT DIRECTOR | 1 | $20,874.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| PRESS SECRETARY | 1 | $13,250.01 |
| VETERAN'S AFFAIRS CASEWORKER | 1 | $13,250.01 |
| FIELD REP/CASEWORKER | 1 | $12,937.50 |
| OFFICE MANAGER/CASEWORKER | 1 | $12,624.99 |
| SCHEDULER/PRESS SECRETARY | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PAID INTERN | 3 | $3,390.00 |
| Payroll total | 22 | $259,117.71 |
Contractual services, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931297 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 930377 | 2017-07-27 | 2017-06-01–2017-06-30 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 930367 | 2017-07-31 | 2017-07-01–2017-07-31 | SECURITY SERVICE | ADS SECURITY | $26.18 |
| 934893 | 2017-08-02 | 2017-07-16–2017-07-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 930371 | 2017-08-08 | 2017-06-01–2017-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $268.14 |
| E0542299 | 2017-08-09 | 2017-04-01–2017-04-30 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| 936939 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935841 | 2017-08-17 | 2017-07-06–2017-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 935837 | 2017-08-18 | 2017-08-01–2017-08-31 | SECURITY SERVICE | ADS SECURITY | $26.18 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929503 | 2017-07-12 | 2017-05-11–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $229.80 |
| 930813 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $400.00 |
| 930814 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 930815 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $121.75 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $538.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.29 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.74 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.19 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$52.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.52 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| 929502 | 2017-07-12 | 2017-06-08–2017-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 930353 | 2017-07-27 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.00 |
Travel, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 924822 | 2017-07-06 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.50 |
| 930380 | 2017-07-26 | 2017-06-10–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.00 |
| 930387 | 2017-07-26 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.00 |
| 930372 | 2017-07-27 | 2017-06-23–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.00 |
| 930382 | 2017-07-27 | 2017-06-07–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $565.45 |
| 930385 | 2017-07-27 | 2017-06-07–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.00 |
| 930364 | 2017-07-28 | 2017-05-03–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $696.90 |
| 930388 | 2017-07-28 | 2017-06-07–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.00 |
| 930373 | 2017-07-31 | 2017-05-01–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.00 |
| 930513 | 2017-08-02 | 2017-04-02–2017-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,081.12 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $10.00 |
| 932397 | 2017-07-21 | 2017-06-08–2017-06-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $211.29 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | 〃 | $115.14 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.28 |
| 930379 | 2017-07-27 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $115.50 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.50 |
| 934892 | 2017-08-02 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $249.99 |
| 934894 | 2017-08-03 | 2017-06-13–2017-06-28 | FOOD & BEVERAGE | IndividualName withheld | $76.50 |