Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,644.102017 HON. TRENT KELLY ($2,046.52) · 2018 HON. TRENT KELLY ($323,597.58) · Median member: $302,276.68
2018 so far$617,201.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $272,884.92 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TRENT KELLY | 2017 | $2,046.52 |
| 2018 HON. TRENT KELLY | 2018 | $323,597.58 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,884.92 |
| 2 | Contractual services | Itemized | $6,467.99 |
| 3 | Rent, communications and utilities | Itemized | $21,494.17 |
| 4 | Printing and franked mail | Itemized | $1,531.54 |
| 5 | Travel | Itemized | $18,422.58 |
| 6 | Equipment | Itemized | $2,768.90 |
| 7 | Supplies and materials | Itemized | $2,074.00 |
| Member total | $325,644.10 |
Staff, by title30 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $70,171.25 |
| FIELD REPRESENTATIVE | 4 | $34,812.48 |
| DISTRICT DIRECTOR | 2 | $30,562.02 |
| VETERAN'S AFFAIRS CASEWORKER | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,383.32 |
| STAFF ASSISTANT | 3 | $14,208.34 |
| PRESS SECRETARY | 1 | $13,250.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,041.66 |
| FIELD REP/CASEWORKER | 1 | $12,937.50 |
| SCHEDULER | 1 | $8,333.34 |
| FIELD REP | 1 | $6,333.33 |
| PAID INTERN | 4 | $5,310.00 |
| SCHEDULER/PRESS SECRETARY | 1 | $4,166.67 |
| FINANCIAL MANAGER | 1 | $4,000.00 |
| other titles | 3 | $6,500.00 |
| Payroll total | 30 | $272,884.92 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982931 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0616381 | 2018-04-17 | 2018-03-01–2018-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $269.80 |
| E0621382 | 2018-05-03 | 2018-04-15–2018-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 988959 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0625162 | 2018-05-16 | 2018-04-05–2018-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0627321 | 2018-05-25 | 2018-05-13–2018-05-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| E0631705 | 2018-06-12 | 2018-05-03–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $268.19 |
| 994998 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0634264 | 2018-06-20 | 2018-06-12–2018-06-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981263 | 2018-04-02 | 2018-02-15–2018-03-14 | TELECOMSRV/EQ/TOLL CHARGE | C SPIRE WIRELESS | $486.02 |
| 981264 | 2018-04-02 | 2018-02-11–2018-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $344.16 |
| 981265 | 2018-04-02 | 2018-02-05–2018-03-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $207.48 |
| 981266 | 2018-04-02 | 2018-02-05–2018-03-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $198.85 |
| E0614843 | 2018-04-09 | 2018-02-20–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $757.68 |
| E0614845 | 2018-04-10 | 2018-04-05–2018-05-04 | UTILITIES | COMCAST | $137.87 |
| E0614851 | 2018-04-10 | 2018-04-03–2018-04-03 | UTILITIES | THE MURHY LAW FIRM | $22.94 |
| E0614846 | 2018-04-12 | 2018-02-22–2018-03-23 | UTILITIES | ENTERGY | $97.97 |
| 982537 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $400.00 |
| 982538 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.61 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.35 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$48.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.69 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| E0625145 | 2018-05-14 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0625147 | 2018-05-14 | 2018-05-03–2018-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| E0625161 | 2018-05-16 | 2018-01-18–2018-04-18 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $29.52 |
| E0627319 | 2018-05-22 | 2018-05-07–2018-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $374.75 |
Travel, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614848 | 2018-04-12 | 2018-04-05–2018-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.00 |
| 〃 | 〃 | 2018-04-24–2018-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.00 |
| E0614850 | 2018-04-12 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $542.00 |
| E0616382 | 2018-04-16 | 2018-04-02–2018-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0616387 | 2018-04-17 | 2018-03-05–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.00 |
| E0616388 | 2018-04-17 | 2018-03-08–2018-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.00 |
| E0621383 | 2018-05-04 | 2018-03-16–2018-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0621377 | 2018-05-08 | 2018-04-05–2018-04-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $380.30 |
| 〃 | 〃 | 2018-04-01–2018-04-02 | LODGING | IndividualName withheld | $136.76 |
| E0621381 | 2018-05-08 | 2018-02-27–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,813.38 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614852 | 2018-04-12 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0625167 | 2018-05-17 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0634268 | 2018-06-20 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 982258 | 2018-04-12 | 2018-01-12–2018-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,952.90 |
Supplies and materials, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.17 |
| E0614849 | 2018-04-12 | 2018-03-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $108.35 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $10.00 |
| E0616387 | 2018-04-17 | 2018-03-08–2018-03-20 | WATER | IndividualName withheld | $2.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $50.34 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $336.58 |
| 986847 | 2018-05-10 | 2018-03-20–2018-03-20 | WATER | OFFICE DEPOT INC | $33.10 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | FOOD & BEVERAGE | 〃 | $41.98 |