Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,467.392018 HON. TRENT KELLY ($329,467.39) · Median member: $312,059.33
2018 so far$946,668.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $279,606.29 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TRENT KELLY | 2018 | $329,467.39 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,606.29 |
| 2 | Contractual services | Itemized | $6,778.88 |
| 3 | Rent, communications and utilities | Itemized | $22,659.96 |
| 4 | Printing and franked mail | Itemized | $563.65 |
| 5 | Travel | Itemized | $17,273.90 |
| 6 | Equipment | Itemized | $740.00 |
| 7 | Supplies and materials | Itemized | $1,844.71 |
| Member total | $329,467.39 |
Staff, by title27 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $84,205.50 |
| FIELD REPRESENTATIVE | 3 | $33,562.47 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| VETERAN'S AFFAIRS CASEWORKER | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $15,624.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,875.00 |
| PRESS SECRETARY | 1 | $13,250.01 |
| FIELD REP/CASEWORKER | 1 | $12,937.50 |
| SCHEDULER | 1 | $12,500.01 |
| FIELD REP | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN | 6 | $6,900.83 |
| LEGISLATIVE DIRECTOR | 1 | $5,833.33 |
| SHARED TECH | 1 | $4,500.00 |
| other titles | 2 | $6,000.00 |
| Payroll total | 27 | $279,606.29 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001080 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1000293 | 2018-07-23 | 2018-06-28–2018-06-28 | SECURITY SERVICE | ADS SECURITY | $285.00 |
| 1000312 | 2018-07-23 | 2018-06-07–2018-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1000300 | 2018-07-24 | 2018-06-01–2018-06-30 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| 1005870 | 2018-08-16 | 2018-07-15–2018-07-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1009504 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1005881 | 2018-08-17 | 2018-07-02–2018-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $215.78 |
| 1014437 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1013521 | 2018-09-19 | 2018-08-12–2018-08-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1013552 | 2018-09-20 | 2018-08-02–2018-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $272.10 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998653 | 2018-07-09 | 2018-05-05–2018-06-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $207.24 |
| 998654 | 2018-07-09 | 2018-05-05–2018-06-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.55 |
| 998696 | 2018-07-09 | 2018-05-15–2018-06-14 | TELECOMSRV/EQ/TOLL CHARGE | C SPIRE WIRELESS | $510.72 |
| 999082 | 2018-07-09 | 2018-05-22–2018-06-20 | UTILITIES | ENTERGY | $98.60 |
| 998651 | 2018-07-10 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $252.59 |
| 998695 | 2018-07-10 | 2018-05-11–2018-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $373.80 |
| 1000685 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $400.00 |
| 1000686 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 1000687 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1000294 | 2018-07-19 | 2018-07-05–2018-08-04 | UTILITIES | COMCAST | $137.87 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.66 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.68 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.71 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1005872 | 2018-08-15 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $142.00 |
Travel, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998650 | 2018-07-09 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.70 |
| 998638 | 2018-07-11 | 2018-05-31–2018-06-01 | LODGING | IndividualName withheld | $112.98 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $156.79 |
| 998725 | 2018-07-11 | 2018-05-04–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.50 |
| 〃 | 〃 | 2018-05-26–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.00 |
| 1000297 | 2018-07-24 | 2018-06-08–2018-06-10 | LODGING | IndividualName withheld | $289.59 |
| 〃 | 〃 | 2018-06-09–2018-06-10 | MEALS | IndividualName withheld | $20.03 |
| 〃 | 〃 | 2018-06-21–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.20 |
| 1000298 | 2018-07-24 | 2018-06-01–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.00 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.00 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1011935 | 2018-09-10 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| 1013567 | 2018-09-20 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998725 | 2018-07-11 | 2018-05-23–2018-05-23 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $30.00 |
| 1000310 | 2018-07-23 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $151.25 |
| 1000298 | 2018-07-24 | 2018-06-04–2018-06-04 | WATER | IndividualName withheld | $2.95 |
| 〃 | 〃 | 2018-06-13–2018-06-26 | FOOD & BEVERAGE | IndividualName withheld | $74.50 |
| 1000304 | 2018-07-24 | 2018-06-12–2018-06-12 | FOOD & BEVERAGE | IndividualName withheld | $13.50 |
| 1002138 | 2018-07-24 | 2018-06-19–2018-06-19 | WATER | OFFICE DEPOT INC | $19.86 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | WATER | 〃 | $19.86 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | 〃 | $23.38 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | FOOD & BEVERAGE | 〃 | $81.61 |