Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$317,773.182019 HON. TRENT KELLY ($11,866.73) · 2020 HON. TRENT KELLY ($305,906.45) · Median member: $323,093.34
2020 so far$616,721.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $269,688.25 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TRENT KELLY | 2019 | $11,866.73 |
| 2020 HON. TRENT KELLY | 2020 | $305,906.45 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,688.25 |
| 2 | Contractual services | Itemized | $6,251.52 |
| 3 | Rent, communications and utilities | Itemized | $20,877.49 |
| 4 | Printing and franked mail | Itemized | $724.50 |
| 5 | Travel | Itemized | $5,839.68 |
| 6 | Equipment | Itemized | $12,621.73 |
| 7 | Supplies and materials | Itemized | $1,770.01 |
| Member total | $317,773.18 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $45,312.48 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DISTRICT MANAGER | 1 | $21,249.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| DEPUTY CHIEF OVER OPERATIONS | 1 | $16,291.66 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,875.00 |
| PRESS SECRETARY | 1 | $13,749.99 |
| FIELD REP/CASEWORKER | 1 | $12,937.50 |
| LEGISLATIVE ASSISTANT | 1 | $11,500.00 |
| SCHEDULER | 1 | $11,500.00 |
| FIELD REP | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $3,500.00 |
| other titles | 4 | $8,002.22 |
| Payroll total | 23 | $269,688.25 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281275 | 2020-04-16 | 2020-03-05–2020-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $218.68 |
| 1284981 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292539 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1296586 | 2020-05-27 | 2020-03-31–2020-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1302601 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1306534 | 2020-06-23 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | CITY OF EUPORA | $77.84 |
| 1306536 | 2020-06-24 | 2020-05-06–2020-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278769 | 2020-04-06 | 2020-04-05–2020-05-04 | UTILITIES | COMCAST | $151.99 |
| 1278772 | 2020-04-06 | 2020-02-25–2020-03-25 | UTILITIES | ENTERGY | $110.97 |
| 1278774 | 2020-04-06 | 2020-02-20–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,011.22 |
| 1278778 | 2020-04-06 | 2020-04-03–2020-04-03 | UTILITIES | THE MURHY LAW FIRM | $24.49 |
| 1278761 | 2020-04-07 | 2020-03-01–2020-04-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $72.80 |
| 1284560 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $500.00 |
| 1284564 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1284579 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.53 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.49 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$92.50 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.29 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| 1287889 | 2020-04-29 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | CITI PCARD-SPRINT PRINT | $27.89 |
| 1296597 | 2020-05-26 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $300.00 |
| 1296601 | 2020-05-26 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $68.00 |
Travel, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278761 | 2020-04-07 | 2020-03-03–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.21 |
| 1278764 | 2020-04-07 | 2020-03-02–2020-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.30 |
| 1281272 | 2020-04-20 | 2020-03-02–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.10 |
| 1281277 | 2020-04-20 | 2020-03-03–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.75 |
| 1287901 | 2020-04-29 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $231.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $34.99 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-03-13–2020-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $350.81 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | −$34.99 |
| 〃 | 〃 | 2020-03-17–2020-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $389.40 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1296606 | 2020-05-26 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| 1296595 | 2020-05-27 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| 1296596 | 2020-05-27 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1286637 | 2020-04-23 | 2020-02-14–2020-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $996.49 |
| 1286784 | 2020-04-23 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $10,809.24 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278766 | 2020-04-06 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $109.19 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $23.31 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $96.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.36 |
| 1281271 | 2020-04-16 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $155.70 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $39.99 |
| 1287888 | 2020-04-29 | 2020-03-03–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.00 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $391.00 |
| 1295795 | 2020-05-21 | 2020-04-03–2020-05-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.00 |