Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$390,359.002019 HON. TRENT KELLY ($390,359.00) · Median member: $368,947.66
2019 so far$1,298,273.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $334,251.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TRENT KELLY | 2019 | $390,359.00 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,251.12 |
| 2 | Contractual services | Itemized | $7,455.00 |
| 3 | Rent, communications and utilities | Itemized | $20,883.65 |
| 4 | Printing and franked mail | Itemized | $2,079.98 |
| 5 | Travel | Itemized | $20,852.02 |
| 6 | Equipment | Itemized | $1,174.95 |
| 7 | Supplies and materials | Itemized | $3,662.28 |
| Member total | $390,359.00 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $58,312.48 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $24,000.01 |
| DISTRICT MANAGER | 1 | $24,000.01 |
| DEPUTY CHIEF OVER LEGISLATION | 1 | $22,750.00 |
| DEPUTY CHIEF OVER OPERATIONS | 1 | $22,750.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $17,875.00 |
| PRESS SECRETARY | 1 | $17,250.01 |
| FIELD REP/CASEWORKER | 1 | $16,937.50 |
| LEGISLATIVE ASSISTANT | 1 | $16,916.67 |
| SCHEDULER | 1 | $15,666.67 |
| FIELD REP | 1 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.01 |
| STAFF ASSISTANT | 1 | $12,750.01 |
| SHARED EMPLOYEE | 3 | $11,250.00 |
| other titles | 2 | $2,940.00 |
| Payroll total | 22 | $334,251.12 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197350 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1201818 | 2019-10-25 | 2019-09-05–2019-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1201847 | 2019-10-25 | 2019-10-12–2019-10-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1209537 | 2019-11-13 | 2019-11-12–2019-11-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1209507 | 2019-11-14 | 2019-10-03–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212295 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1218816 | 2019-12-02 | 2019-11-07–2019-11-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1226996 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193449 | 2019-10-16 | 2019-06-20–2019-08-21 | UTILITIES | CITI PCARD-FSI ENTERGY-BILLMATRIX | $918.94 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1193454 | 2019-10-16 | 2019-10-01–2019-12-31 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $39.00 |
| 1196571 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $500.00 |
| 1196578 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1196597 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 1201800 | 2019-10-23 | 2019-09-05–2019-10-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $283.84 |
| 1201802 | 2019-10-23 | 2019-09-05–2019-10-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $274.06 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.76 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.30 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.92 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1201808 | 2019-10-22 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.00 |
| 1201811 | 2019-10-22 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,281.25 |
| 1201814 | 2019-10-22 | 2019-08-06–2019-08-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1219204 | 2019-12-02 | 2019-11-21–2019-11-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line71 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191413 | 2019-10-16 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$139.99 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $175.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 1191422 | 2019-10-16 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $79.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $79.00 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $79.00 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $79.00 |
| 〃 | 〃 | 2019-08-30–2019-09-02 | LODGING | 〃 | $528.53 |
| 1191443 | 2019-10-16 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.30 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1201828 | 2019-10-28 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1209535 | 2019-11-13 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1238034 | 2019-12-31 | 2019-11-19–2019-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $434.95 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $437.87 |
| 1193449 | 2019-10-16 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $479.95 |
| 〃 | 〃 | 2019-09-03–2019-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $39.99 |
| 1201778 | 2019-10-25 | 2019-07-15–2019-07-15 | WATER | IndividualName withheld | $3.98 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | WATER | IndividualName withheld | $3.49 |
| 〃 | 〃 | 2019-07-10–2019-07-29 | FOOD & BEVERAGE | IndividualName withheld | $53.74 |
| 〃 | 〃 | 2019-07-15–2019-07-15 | FOOD & BEVERAGE | IndividualName withheld | $7.88 |
| 〃 | 〃 | 2019-08-21–2019-09-13 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | FOOD & BEVERAGE | IndividualName withheld | $9.98 |