Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,758.392017 HON. TRENT KELLY ($35,154.87) · 2018 HON. TRENT KELLY ($293,603.52) · Median member: $335,905.50
2018 so far$293,603.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $261,101.62 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TRENT KELLY | 2017 | $35,154.87 |
| 2018 HON. TRENT KELLY | 2018 | $293,603.52 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,101.62 |
| 2 | Contractual services | Itemized | $11,030.86 |
| 3 | Rent, communications and utilities | Itemized | $21,932.40 |
| 4 | Printing and franked mail | Itemized | $4,004.14 |
| 5 | Travel | Itemized | $20,303.34 |
| 6 | Equipment | Itemized | $5,267.50 |
| 7 | Supplies and materials | Itemized | $5,118.53 |
| Member total | $328,758.39 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 8 | $39,812.49 |
| LEGISLATIVE ASSISTANT | 3 | $36,513.88 |
| DEPUTY CHIEF OF STAFF | 2 | $23,124.99 |
| DISTRICT DIRECTOR | 2 | $20,874.99 |
| PRESS SECRETARY | 2 | $13,250.01 |
| VETERAN'S AFFAIRS CASEWORKER | 2 | $13,250.01 |
| FIELD REP/CASEWORKER | 2 | $12,937.50 |
| OFFICE MANAGER/CASEWORKER | 2 | $12,624.99 |
| SCHEDULER/PRESS SECRETARY | 2 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,375.00 |
| STAFF ASSISTANT | 2 | $9,375.00 |
| PAID INTERN | 2 | $2,610.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $2,250.00 |
| Payroll total | 39 | $261,101.62 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968903 | 2018-01-22 | 2018-01-12–2018-01-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 964466 | 2018-01-24 | 2018-01-04–2018-01-04 | JANITORIAL AND MAINT SERV | THE MURHY LAW FIRM | $25.86 |
| 969730 | 2018-01-31 | 2018-01-04–2018-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 971601 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 972513 | 2018-02-23 | 2018-02-11–2018-02-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 975136 | 2018-03-09 | 2018-02-01–2018-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 979451 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 980648 | 2018-03-27 | 2018-03-18–2018-03-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 963457 | 2018-01-07 | 2017-12-14–2017-12-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| E0584695 | 2018-01-09 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964469 | 2018-01-22 | 2018-12-28–2018-12-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.00 |
| 968904 | 2018-01-22 | 2017-12-05–2018-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $189.96 |
| 968905 | 2018-01-22 | 2017-12-05–2018-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $180.59 |
| 964474 | 2018-01-23 | 2018-01-05–2018-02-04 | UTILITIES | COMCAST | $115.32 |
| 968896 | 2018-01-24 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $241.38 |
| 969736 | 2018-01-31 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.46 |
| 969738 | 2018-01-31 | 2017-12-11–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $343.92 |
| 969729 | 2018-02-01 | 2017-12-20–2018-01-22 | UTILITIES | ENTERGY | $152.45 |
| 969731 | 2018-02-01 | 2018-02-05–2018-03-04 | UTILITIES | COMCAST | $137.87 |
| 969733 | 2018-02-01 | 2017-12-15–2018-01-14 | TELECOMSRV/EQ/TOLL CHARGE | C SPIRE WIRELESS | $485.75 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$60.70 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.94 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.73 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 969735 | 2018-02-01 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 976429 | 2018-03-26 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $337.32 |
| 980644 | 2018-03-26 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 976433 | 2018-03-29 | 2018-03-06–2018-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.17 |
Travel, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968898 | 2018-01-23 | 2018-01-04–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.50 |
| 969734 | 2018-02-02 | 2018-01-07–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $316.00 |
| 970460 | 2018-02-22 | 2018-01-03–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.00 |
| 970463 | 2018-02-22 | 2018-01-05–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.00 |
| 970465 | 2018-02-23 | 2018-01-08–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.00 |
| 970469 | 2018-02-23 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.00 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.00 |
| 971096 | 2018-02-23 | 2018-01-19–2018-01-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,074.50 |
| 〃 | 〃 | 2018-01-19–2018-01-21 | LODGING | IndividualName withheld | $452.12 |
| 〃 | 〃 | 2018-01-19–2018-01-26 | MEALS | IndividualName withheld | $97.21 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 976417 | 2018-03-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 964470 | 2018-01-22 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| 969669 | 2018-02-01 | 2017-11-21–2017-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,088.50 |
| 970062 | 2018-02-06 | 2017-12-05–2017-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,439.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969730 | 2018-01-31 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.71 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.24 |
| 969727 | 2018-02-01 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $18.60 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $14.24 |
| 970469 | 2018-02-23 | 2018-01-22–2018-01-22 | WATER | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2018-01-11–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $54.71 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.46 |