Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$327,323.172019 HON. TRENT KELLY (−$119.90) · 2020 HON. TRENT KELLY ($327,443.07) · Median member: $321,766.04
2020 so far$944,164.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $274,397.71 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TRENT KELLY | 2019 | −$119.90 |
| 2020 HON. TRENT KELLY | 2020 | $327,443.07 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,397.71 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $28,268.78 |
| 4 | Printing and franked mail | Itemized | $1,565.36 |
| 5 | Travel | Itemized | $12,399.52 |
| 6 | Equipment | Itemized | $816.00 |
| 7 | Supplies and materials | Itemized | $3,470.80 |
| Member total | $327,323.17 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $20,000.01 |
| STAFF ASSISTANT | 2 | $16,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,875.00 |
| PRESS SECRETARY | 1 | $13,749.99 |
| FIELD REP/CASEWORKER | 1 | $12,937.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| FIELD REP | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,420.00 |
| Payroll total | 23 | $274,397.71 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311282 | 2020-07-15 | 2020-06-03–2020-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1312834 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323175 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1333427 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1332591 | 2020-09-17 | 2020-07-01–2020-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1336104 | 2020-09-17 | 2020-09-14–2020-09-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1335996 | 2020-09-18 | 2020-08-16–2020-08-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1336024 | 2020-09-18 | 2020-08-05–2020-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309116 | 2020-07-07 | 2020-07-01–2020-09-30 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $43.00 |
| 1309117 | 2020-07-07 | 2020-03-15–2020-04-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-C SPIRE INTERNET PYMT | $996.04 |
| 〃 | 〃 | 2020-04-15–2020-05-14 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $757.05 |
| 〃 | 〃 | 2020-05-15–2020-06-14 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $773.26 |
| 〃 | 〃 | 2020-05-05–2020-06-04 | UTILITIES | CITI PCARD-COMCAST | $151.99 |
| 〃 | 〃 | 2020-06-05–2020-07-04 | UTILITIES | 〃 | $151.99 |
| 〃 | 〃 | 2020-04-24–2020-05-26 | UTILITIES | CITI PCARD-FSI ENTERGY-BILLMATRIX | $92.84 |
| 1311238 | 2020-07-14 | 2020-05-20–2020-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,051.75 |
| 1311288 | 2020-07-14 | 2020-05-11–2020-06-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $470.19 |
| 1311297 | 2020-07-14 | 2020-04-24–2020-05-26 | UTILITIES | ENTERGY | $89.89 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.17 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.79 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.99 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1311271 | 2020-07-14 | 2020-06-15–2020-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $314.75 |
| 1332816 | 2020-09-17 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $688.40 |
| 1338162 | 2020-09-28 | 2020-09-21–2020-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.36 |
Travel, line by line68 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309129 | 2020-07-08 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$159.87 |
| 〃 | 〃 | 2020-05-10–2020-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $219.61 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $256.82 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $162.87 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $360.08 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $159.87 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $256.82 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $159.87 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $256.82 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $159.87 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311292 | 2020-07-14 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| 1311291 | 2020-07-15 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1336004 | 2020-09-17 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309117 | 2020-07-07 | 2020-06-03–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.00 |
| 1311248 | 2020-07-14 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.00 |
| 1311282 | 2020-07-15 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.44 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.99 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $304.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.35 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $102.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $608.53 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $513.94 |