Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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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 2020Oct – Dec 2019Jul – 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$344,315.062019 HON. TRENT KELLY ($33,500.27) · 2020 HON. TRENT KELLY ($310,814.79) · Median member: $362,416.13
2020 so far$310,814.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $273,970.18 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TRENT KELLY | 2019 | $33,500.27 |
| 2020 HON. TRENT KELLY | 2020 | $310,814.79 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,970.18 |
| 2 | Contractual services | Itemized | $7,081.00 |
| 3 | Rent, communications and utilities | Itemized | $28,956.81 |
| 4 | Printing and franked mail | Itemized | $971.00 |
| 5 | Travel | Itemized | $18,985.86 |
| 6 | Equipment | Itemized | $2,410.04 |
| 7 | Supplies and materials | Itemized | $11,940.17 |
| Member total | $344,315.06 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $45,312.48 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OVER OPERATIONS | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| DISTRICT MANAGER | 2 | $21,249.99 |
| PRESS SECRETARY | 3 | $16,145.82 |
| LEGISLATIVE ASSISTANT | 2 | $14,166.66 |
| OFFICE MANAGER/CASEWORKER | 2 | $13,875.00 |
| SCHEDULER | 2 | $13,333.34 |
| FIELD REP/CASEWORKER | 2 | $12,937.50 |
| DEPUTY CHIEF OVER LEGISLATION | 2 | $12,513.89 |
| FIELD REP | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,333.33 |
| STAFF ASSISTANT | 3 | $5,069.44 |
| other titles | 2 | $4,680.00 |
| Payroll total | 42 | $273,970.18 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242659 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1248848 | 2020-01-30 | 2020-01-12–2020-01-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1252416 | 2020-02-10 | 2020-01-09–2020-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1256806 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1255201 | 2020-02-19 | 2020-02-12–2020-02-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1270822 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1275733 | 2020-03-25 | 2020-02-06–2020-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1275743 | 2020-03-25 | 2020-03-15–2020-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1232966 | 2020-01-03 | 2019-11-01–2019-11-30 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line69 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237051 | 2020-01-09 | 2020-01-03–2020-01-03 | UTILITIES | THE MURHY LAW FIRM | $24.49 |
| 1241878 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $500.00 |
| 1241903 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 1241658 | 2020-01-23 | 2020-01-01–2020-03-31 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $39.00 |
| 1252421 | 2020-02-10 | 2020-02-03–2020-02-03 | UTILITIES | THE MURHY LAW FIRM | $24.49 |
| 1252436 | 2020-02-11 | 2020-02-29–2021-02-28 | POSTAGE / COURIER / BOX RENTAL | POSTMASTER | $148.00 |
| 1256333 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $500.00 |
| 1256358 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 1262626 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1254486 | 2020-02-18 | 2020-01-05–2020-02-04 | UTILITIES | CITI PCARD-COMCAST | $151.99 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$57.55 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.86 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.68 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.45 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.10 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 1275729 | 2020-03-25 | 2020-02-25–2020-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1275732 | 2020-03-25 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.05 |
Travel, line by line70 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241653 | 2020-01-27 | 2020-01-07–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $627.92 |
| 〃 | 〃 | 2020-01-13–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $576.61 |
| 1252429 | 2020-02-07 | 2020-01-08–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.60 |
| 1252419 | 2020-02-10 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,002.65 |
| 1254681 | 2020-02-19 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.40 |
| 〃 | 〃 | 2020-02-01–2020-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 1255206 | 2020-02-19 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $689.70 |
| 1255210 | 2020-02-19 | 2020-01-29–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.10 |
| 1255213 | 2020-02-19 | 2020-01-08–2020-01-09 | LODGING | IndividualName withheld | $542.16 |
| 〃 | 〃 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.75 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1257811 | 2020-02-24 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1257812 | 2020-02-24 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| 1264655 | 2020-03-03 | 2019-12-06–2019-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,670.04 |
Supplies and materials, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.57 |
| 1252416 | 2020-02-10 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.45 |
| 1254486 | 2020-02-18 | 2020-01-10–2021-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $572.28 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | SOFTWARE LESS THAN $500 | CITI PCARD-FS TechSmith | $211.15 |
| 〃 | 〃 | 2020-01-03–2020-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | WATER | IMPACTOFFICE | $15.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $105.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.44 |
| 1255210 | 2020-02-19 | 2020-01-09–2020-01-09 | WATER | IndividualName withheld | $2.50 |