Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$351,329.492017 HON. TRENT KELLY (−$42.00) · 2018 HON. TRENT KELLY ($351,371.49) · Median member: $350,022.37
2018 so far$1,298,039.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $309,848.64 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TRENT KELLY | 2017 | −$42.00 |
| 2018 HON. TRENT KELLY | 2018 | $351,371.49 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,848.64 |
| 2 | Contractual services | Itemized | $6,277.57 |
| 3 | Rent, communications and utilities | Itemized | $21,802.66 |
| 4 | Printing and franked mail | Itemized | $645.12 |
| 5 | Travel | Itemized | $9,511.34 |
| 6 | Equipment | Itemized | $740.00 |
| 7 | Supplies and materials | Itemized | $2,504.16 |
| Member total | $351,329.49 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,137.00 |
| FIELD REPRESENTATIVE | 3 | $45,562.47 |
| DISTRICT DIRECTOR | 1 | $22,333.33 |
| DISTRICT MANAGER | 1 | $22,333.33 |
| OFFICE MANAGER/CASEWORKER | 1 | $17,875.00 |
| PRESS SECRETARY | 1 | $17,250.01 |
| FIELD REP/CASEWORKER | 1 | $16,937.50 |
| SCHEDULER | 1 | $16,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,666.66 |
| FIELD REP | 1 | $13,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,000.01 |
| STAFF ASSISTANT | 1 | $12,750.01 |
| DEPUTY COS/LEG DIRECTOR | 1 | $7,083.33 |
| FINANCIAL MANAGER | 1 | $6,000.00 |
| other titles | 4 | $9,920.00 |
| Payroll total | 22 | $309,848.64 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025171 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1023937 | 2018-10-19 | 2018-09-06–2018-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1029099 | 2018-10-23 | 2018-10-15–2018-10-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1036076 | 2018-11-13 | 2018-11-05–2018-11-05 | JANITORIAL AND MAINT SERV | THE MURHY LAW FIRM | $22.57 |
| 1036071 | 2018-11-14 | 2018-10-04–2018-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1038276 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1046289 | 2018-12-07 | 2018-11-12–2018-11-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1046330 | 2018-12-07 | 2018-11-01–2018-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1050729 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018973 | 2018-10-01 | 2018-08-11–2018-09-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.54 |
| 1018972 | 2018-10-02 | 2018-08-15–2018-09-14 | TELECOMSRV/EQ/TOLL CHARGE | C SPIRE WIRELESS | $485.39 |
| 1019464 | 2018-10-03 | 2018-08-22–2018-09-20 | UTILITIES | ENTERGY | $87.41 |
| 1023961 | 2018-10-16 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $253.57 |
| 1024778 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $400.00 |
| 1024779 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 1024780 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1023918 | 2018-10-17 | 2018-08-20–2018-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $830.90 |
| 1023916 | 2018-10-18 | 2018-10-05–2018-11-04 | UTILITIES | COMCAST | $137.87 |
| 1023954 | 2018-10-18 | 2018-09-01–2018-09-30 | UTILITIES | CITY OF EUPORA | $171.03 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$84.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.18 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.00 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.78 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1023931 | 2018-10-18 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1036057 | 2018-11-14 | 2018-04-18–2018-07-19 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $36.66 |
Travel, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018974 | 2018-10-02 | 2018-07-09–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.00 |
| 1023911 | 2018-10-18 | 2018-08-08–2018-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.00 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.00 |
| 1023938 | 2018-10-19 | 2018-09-05–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.00 |
| 〃 | 〃 | 2018-09-21–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.50 |
| 1023939 | 2018-10-19 | 2018-09-13–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.00 |
| 1023943 | 2018-10-19 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.50 |
| 1023958 | 2018-10-19 | 2018-09-04–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.50 |
| 1023964 | 2018-10-19 | 2018-09-04–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $578.00 |
| 1036081 | 2018-11-13 | 2018-10-01–2018-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.50 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023914 | 2018-10-19 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1046279 | 2018-12-07 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018974 | 2018-10-02 | 2018-07-10–2018-07-30 | FOOD & BEVERAGE | IndividualName withheld | $59.38 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $31.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SPRINT PRINT | $57.92 |
| 1023924 | 2018-10-19 | 2018-09-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $93.40 |
| 1023231 | 2018-10-28 | 2018-09-13–2018-09-13 | WATER | OFFICE DEPOT INC | $19.86 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | FOOD & BEVERAGE | 〃 | $19.72 |
| 〃 | 〃 | 2018-09-08–2018-09-08 | FOOD & BEVERAGE | 〃 | $23.32 |
| 〃 | 〃 | 2018-09-10–2018-09-10 | FOOD & BEVERAGE | 〃 | $34.14 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | FOOD & BEVERAGE | 〃 | $11.79 |