Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$311,469.972018 HON. TRENT KELLY ($35,644.35) · 2019 HON. TRENT KELLY ($275,825.62) · Median member: $301,016.28
2019 so far$275,825.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $245,344.39 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TRENT KELLY | 2018 | $35,644.35 |
| 2019 HON. TRENT KELLY | 2019 | $275,825.62 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,344.39 |
| 2 | Contractual services | Itemized | $6,881.00 |
| 3 | Rent, communications and utilities | Itemized | $26,020.66 |
| 4 | Printing and franked mail | Itemized | $1,799.55 |
| 5 | Travel | Itemized | $16,879.21 |
| 6 | Equipment | Itemized | $816.00 |
| 7 | Supplies and materials | Itemized | $13,729.16 |
| Member total | $311,469.97 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 6 | $33,562.47 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| DISTRICT MANAGER | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $16,944.45 |
| OFFICE MANAGER/CASEWORKER | 2 | $13,875.00 |
| PRESS SECRETARY | 2 | $13,250.01 |
| FIELD REP/CASEWORKER | 2 | $12,937.50 |
| DEPUTY COS/LEG DIRECTOR | 2 | $11,333.33 |
| SHARED EMPLOYEE | 4 | $10,500.00 |
| SCHEDULER | 3 | $10,027.77 |
| FIELD REP | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,994.44 |
| STAFF ASSISTANT | 3 | $8,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,166.66 |
| other titles | 4 | $3,900.00 |
| Payroll total | 43 | $245,344.39 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070013 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 | ||
| 01075917 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 | ||
| 01075943 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01090656 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090657 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092933 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01098287 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 | ||
| 01098318 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 | ||
| 01058611 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058862 | UTILITIES | COMCAST | $142.25 | ||
| 01067748 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $500.00 | ||
| 01067756 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 | ||
| 01067780 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 | ||
| 01075919 | UTILITIES | THE MURHY LAW FIRM | $22.57 | ||
| 01075941 | UTILITIES | COMCAST | $142.25 | ||
| 01078606 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $500.00 | ||
| 01078614 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 | ||
| 01078635 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$29.55 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.32 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.15 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$48.75 | ||
| 01098312 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| 01098314 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.89 | ||
| 01058616 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $251.00 | ||
| 01058617 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $431.82 | ||
| 01070027 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $296.82 |
Travel, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070021 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $694.80 | ||
| 01075920 | PRIVATE AUTO MILEAGE | IndividualName withheld | $549.00 | ||
| 01075922 | PRIVATE AUTO MILEAGE | IndividualName withheld | $674.00 | ||
| 01075928 | PRIVATE AUTO MILEAGE | IndividualName withheld | $558.00 | ||
| 01075929 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.00 | ||
| 01075934 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.00 | ||
| 01075935 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.00 | ||
| 01075932 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.00 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| 01098328 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| 01058613 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 | ||
| 01070040 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.90 | ||
| 01075932 | WATER | IndividualName withheld | $2.68 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $16.22 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $20.00 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $20.00 | ||
| 01078341 | WATER | OFFICE DEPOT INC | $19.86 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $23.32 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $7.37 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $23.44 |