Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$322,489.102019 HON. TRENT KELLY ($322,489.10) · Median member: $304,159.70
2019 so far$907,914.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $266,352.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TRENT KELLY | 2019 | $322,489.10 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,352.22 |
| 2 | Contractual services | Itemized | $7,747.75 |
| 3 | Rent, communications and utilities | Itemized | $25,210.31 |
| 4 | Printing and franked mail | Itemized | $1,383.83 |
| 5 | Travel | Itemized | $16,155.53 |
| 6 | Equipment | Itemized | $740.00 |
| 7 | Supplies and materials | Itemized | $4,899.46 |
| Member total | $322,489.10 |
Staff, by title28 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $42,312.48 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DISTRICT MANAGER | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,916.68 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,875.00 |
| PRESS SECRETARY | 1 | $13,250.01 |
| FIELD REP/CASEWORKER | 1 | $12,937.50 |
| DEPUTY CHIEF OVER LEGISLATION | 1 | $12,500.00 |
| DEPUTY CHIEF OVER OPERATIONS | 1 | $12,500.00 |
| SCHEDULER | 1 | $11,250.00 |
| FIELD REP | 1 | $10,833.33 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,240.00 |
| other titles | 3 | $11,384.44 |
| Payroll total | 28 | $266,352.22 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152636 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1150909 | 2019-07-17 | 2019-06-06–2019-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1153823 | 2019-07-22 | 2019-07-11–2019-07-11 | SECURITY SERVICE | ADS SECURITY LP | $75.00 |
| 1153817 | 2019-07-23 | 2019-07-15–2019-07-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1163978 | 2019-08-13 | 2019-07-01–2019-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1167957 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181727 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1187066 | 2019-09-25 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | WEATHERALLS INC | $76.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150922 | 2019-07-16 | 2019-05-20–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $900.69 |
| 1151837 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $500.00 |
| 1151845 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1151865 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 1150908 | 2019-07-17 | 2019-05-21–2019-06-20 | UTILITIES | ENTERGY | $87.74 |
| 1150911 | 2019-07-17 | 2019-05-15–2019-06-14 | TELECOMSRV/EQ/TOLL CHARGE | C SPIRE WIRELESS | $604.85 |
| 1150913 | 2019-07-17 | 2019-05-11–2019-06-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $405.45 |
| 1150916 | 2019-07-17 | 2019-07-05–2019-07-05 | UTILITIES | THE MURHY LAW FIRM | $24.49 |
| 1150923 | 2019-07-17 | 2019-07-05–2019-08-04 | UTILITIES | COMCAST | $142.26 |
| 1153711 | 2019-07-22 | 2019-07-01–2019-09-30 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $39.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.23 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $478.39 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.09 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1150921 | 2019-07-16 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| PIX0090211 | 2019-07-29 | 2019-06-26–2019-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.00 |
| 1162519 | 2019-08-13 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | CITI PCARD-SPRINT PRINT | $46.12 |
| 1163990 | 2019-08-13 | 2019-07-22–2019-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150912 | 2019-07-17 | 2019-06-03–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.50 |
| 1150914 | 2019-07-17 | 2019-06-10–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $792.50 |
| 1150915 | 2019-07-17 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.00 |
| 1150919 | 2019-07-17 | 2019-06-01–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.00 |
| 1150920 | 2019-07-17 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.50 |
| AC-15274 | 2019-07-17 | 2019-01-04–2019-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK | −$40.00 |
| 1153713 | 2019-07-23 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1156669 | 2019-07-23 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1164040 | 2019-08-13 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line68 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $172.98 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $413.04 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $826.08 |
| 1147078 | 2019-07-03 | 2019-05-17–2019-05-17 | WATER | OFFICE DEPOT INC | $13.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $19.72 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | FOOD & BEVERAGE | 〃 | $17.04 |
| 〃 | 〃 | 2019-05-27–2019-05-27 | FOOD & BEVERAGE | 〃 | $57.18 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.99 |
| 1150909 | 2019-07-17 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.73 |
| 1150910 | 2019-07-17 | 2019-05-13–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $79.80 |