Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$323,477.502018 HON. TRENT KELLY ($13,878.19) · 2019 HON. TRENT KELLY ($309,599.31) · Median member: $303,726.00
2019 so far$585,424.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $253,532.19 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TRENT KELLY | 2018 | $13,878.19 |
| 2019 HON. TRENT KELLY | 2019 | $309,599.31 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,532.19 |
| 2 | Contractual services | Itemized | $8,100.00 |
| 3 | Rent, communications and utilities | Itemized | $22,799.07 |
| 4 | Printing and franked mail | Itemized | $2,722.77 |
| 5 | Travel | Itemized | $19,511.01 |
| 6 | Equipment | Itemized | $14,440.11 |
| 7 | Supplies and materials | Itemized | $2,372.35 |
| Member total | $323,477.50 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 4 | $38,229.14 |
| LEGISLATIVE ASSISTANT | 2 | $24,416.68 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DISTRICT MANAGER | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,875.00 |
| PRESS SECRETARY | 1 | $13,250.01 |
| FIELD REP/CASEWORKER | 1 | $12,937.50 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| FIELD REP | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,666.66 |
| PAID INTERN | 4 | $4,440.00 |
| other titles | 2 | $864.45 |
| Payroll total | 25 | $253,532.19 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108377 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1112732 | 2019-04-25 | 2019-04-04–2019-04-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1113274 | 2019-04-25 | 2019-04-15–2019-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1113311 | 2019-04-25 | 2019-03-07–2019-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125819 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1127968 | 2019-05-23 | 2019-04-12–2019-04-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1127990 | 2019-05-23 | 2019-04-01–2019-04-01 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $85.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104792 | 2019-04-15 | 2019-03-15–2019-03-15 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $39.00 |
| 1107565 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $500.00 |
| 1107573 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1107593 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 1113279 | 2019-04-24 | 2019-02-20–2019-03-22 | UTILITIES | ENTERGY | $97.79 |
| 1113283 | 2019-04-24 | 2019-02-20–2019-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $901.60 |
| 1113300 | 2019-04-24 | 2019-04-01–2019-04-30 | UTILITIES | IndividualName withheld | $270.66 |
| 1113315 | 2019-04-24 | 2019-02-11–2019-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $405.84 |
| 1113270 | 2019-04-25 | 2019-04-05–2019-04-05 | UTILITIES | THE MURHY LAW FIRM | $24.49 |
| 1113317 | 2019-04-25 | 2019-02-05–2019-03-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $254.60 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.95 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.34 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.68 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$51.70 |
| 1127852 | 2019-05-23 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1127857 | 2019-05-23 | 2019-04-26–2019-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1143476 | 2019-06-25 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1143477 | 2019-06-25 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.00 |
Travel, line by line63 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106809 | 2019-04-18 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $213.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $288.31 |
| 〃 | 〃 | 2019-03-16–2019-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $442.60 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $458.50 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $213.30 |
| 1113275 | 2019-04-24 | 2019-03-01–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.00 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113281 | 2019-04-24 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1127989 | 2019-05-23 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1143482 | 2019-06-25 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1130350 | 2019-05-31 | 2019-03-15–2019-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $13,624.11 |
Supplies and materials, line by line58 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-22–2019-02-22 | WATER | OFFICE DEPOT INC | $13.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $38.05 |
| 〃 | 〃 | 2019-02-26–2019-02-26 | FOOD & BEVERAGE | 〃 | $24.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.79 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $261.18 |
| 1112732 | 2019-04-25 | 2019-04-17–2019-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.77 |
| 1113308 | 2019-04-25 | 2019-03-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $91.25 |
| 1113843 | 2019-04-25 | 2019-03-19–2019-03-19 | WATER | OFFICE DEPOT INC | $13.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $11.72 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | 〃 | $51.15 |