Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$376,368.642016 HON. TRENT KELLY ($128.33) · 2017 HON. TRENT KELLY ($376,240.31) · Median member: $341,527.33
2017 so far$1,286,117.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $331,676.61 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TRENT KELLY | 2016 | $128.33 |
| 2017 HON. TRENT KELLY | 2017 | $376,240.31 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,676.61 |
| 2 | Contractual services | Itemized | $7,672.48 |
| 3 | Rent, communications and utilities | Itemized | $20,266.45 |
| 4 | Printing and franked mail | Itemized | $547.90 |
| 5 | Travel | Itemized | $13,159.75 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $2,457.45 |
| Member total | $376,368.64 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $66,784.70 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 1 | $28,033.33 |
| DEPUTY CHIEF OF STAFF | 1 | $26,624.99 |
| DISTRICT DIRECTOR | 1 | $24,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,375.00 |
| PRESS SECRETARY | 1 | $16,750.01 |
| VETERAN'S AFFAIRS CASEWORKER | 1 | $16,750.01 |
| FIELD REP/CASEWORKER | 1 | $16,437.50 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,124.99 |
| SCHEDULER/PRESS SECRETARY | 1 | $16,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,083.33 |
| STAFF ASSISTANT | 1 | $12,875.00 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| PAID INTERN | 1 | $4,860.00 |
| Payroll total | 20 | $331,676.61 |
Contractual services, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946795 | 2017-10-05 | 2017-09-07–2017-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $208.56 |
| 948050 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 947023 | 2017-10-18 | 2017-09-01–2017-09-30 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| 951735 | 2017-10-27 | 2017-10-13–2017-10-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 952216 | 2017-10-31 | 2017-10-05–2017-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 952476 | 2017-11-08 | 2017-10-10–2017-10-10 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $110.00 |
| 956350 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 953153 | 2017-11-30 | 2017-10-01–2017-10-31 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| 957427 | 2017-11-30 | 2017-11-14–2017-11-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line68 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946403 | 2017-10-05 | 2017-08-30–2017-08-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.37 |
| 946404 | 2017-10-05 | 2017-08-15–2017-09-14 | TELECOMSRV/EQ/TOLL CHARGE | C SPIRE WIRELESS | $475.60 |
| 946405 | 2017-10-05 | 2017-08-11–2017-09-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $231.84 |
| 946796 | 2017-10-05 | 2017-08-19–2017-09-20 | UTILITIES | ENTERGY | $58.85 |
| 946799 | 2017-10-05 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $495.60 |
| 947567 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $400.00 |
| 947568 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 947569 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 935839 | 2017-10-18 | 2017-08-05–2017-09-04 | UTILITIES | COMCAST | −$130.54 |
| 947010 | 2017-10-18 | 2017-10-05–2017-11-04 | UTILITIES | COMCAST | $130.54 |
Printing and franked mail, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.21 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$93.10 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.62 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.72 |
Travel, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946400 | 2017-10-05 | 2017-09-24–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $547.40 |
| 946798 | 2017-10-05 | 2017-09-15–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.00 |
| 946793 | 2017-10-11 | 2017-09-20–2017-09-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $488.00 |
| 〃 | 〃 | 2017-08-31–2017-09-01 | LODGING | IndividualName withheld | $99.19 |
| 〃 | 〃 | 2017-08-31–2017-08-31 | MEALS | IndividualName withheld | $12.86 |
| 〃 | 〃 | 2017-08-29–2017-09-01 | CAR RENTAL | IndividualName withheld | $316.49 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2017-07-12–2017-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2017-08-17–2017-08-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946401 | 2017-10-05 | 2017-07-20–2017-07-20 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $59.95 |
| 946402 | 2017-10-05 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $395.19 |
| 947014 | 2017-10-18 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $86.90 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $10.00 |
| 951564 | 2017-10-26 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $55.61 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | 〃 | $32.36 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$81.68 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.91 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.08 |
| 947022 | 2017-10-30 | 2017-09-07–2017-09-27 | FOOD & BEVERAGE | IndividualName withheld | $105.77 |