Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$419,146.612020 HON. TRENT KELLY ($419,146.61) · Median member: $373,877.00
2020 so far$1,363,310.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $361,449.37 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TRENT KELLY | 2020 | $419,146.61 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,449.37 |
| 2 | Contractual services | Itemized | $6,470.87 |
| 3 | Rent, communications and utilities | Itemized | $23,594.86 |
| 4 | Printing and franked mail | Itemized | $824.11 |
| 5 | Travel | Itemized | $8,594.26 |
| 6 | Equipment | Itemized | $816.00 |
| 7 | Supplies and materials | Itemized | $17,397.14 |
| Member total | $419,146.61 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $64,312.48 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 2 | $27,791.65 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| DISTRICT MANAGER | 1 | $27,249.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $19,875.00 |
| PRESS SECRETARY | 1 | $18,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| FIELD REP/CASEWORKER | 1 | $16,937.50 |
| FIELD REP | 1 | $16,250.00 |
| SHARED EMPLOYEE | 3 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,680.00 |
| Payroll total | 22 | $361,449.37 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343902 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353631 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1352145 | 2020-11-17 | 2020-10-14–2020-10-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1352171 | 2020-11-17 | 2020-10-07–2020-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1352131 | 2020-11-20 | 2020-09-02–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1364545 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1368822 | 2020-12-30 | 2020-11-15–2020-11-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1368872 | 2020-12-30 | 2020-11-03–2020-11-03 | JANITORIAL AND MAINT SERV | THE MURHY LAW FIRM | $24.49 |
| 1368874 | 2020-12-30 | 2020-12-04–2020-12-04 | JANITORIAL AND MAINT SERV | THE MURHY LAW FIRM | $26.40 |
| 1368889 | 2020-12-30 | 2020-11-04–2020-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $214.98 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343452 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $500.00 |
| 1343456 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 |
| 1343472 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $450.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.11 |
| 1348083 | 2020-10-28 | 2020-08-05–2020-09-04 | UTILITIES | CITI PCARD-COMCAST | $151.99 |
| 〃 | 〃 | 2020-09-05–2020-10-04 | UTILITIES | 〃 | $152.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.49 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$34.85 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.19 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.53 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$124.20 |
| 1352148 | 2020-11-12 | 2020-09-29–2020-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1352172 | 2020-11-12 | 2020-10-09–2020-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1352143 | 2020-11-16 | 2020-09-01–2020-09-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $68.00 |
| 1368811 | 2020-12-30 | 2020-10-28–2020-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339375 | 2020-11-05 | 2020-09-09–2020-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $746.90 |
| 1348313 | 2020-11-05 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.32 |
| 1352146 | 2020-11-16 | 2020-09-11–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.30 |
| 1352137 | 2020-11-17 | 2020-09-02–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.85 |
| 1352141 | 2020-11-17 | 2020-09-02–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.80 |
| 1352144 | 2020-11-17 | 2020-09-03–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.70 |
| 1352147 | 2020-11-17 | 2020-09-09–2020-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.00 |
| 1352174 | 2020-11-17 | 2020-09-08–2020-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.90 |
| 〃 | 〃 | 2020-10-02–2020-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.80 |
| 1352177 | 2020-11-17 | 2020-09-02–2020-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $185.10 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1352159 | 2020-11-16 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| 1352157 | 2020-11-17 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1368817 | 2020-12-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $75.73 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $102.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $302.47 |
| 1348083 | 2020-10-28 | 2020-09-04–2020-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.00 |
| FRM0102001 | 2020-10-29 | 2020-09-08–2020-09-08 | FRAMING (TRANSFER) | IndividualName withheld | $136.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $426.14 |
| 1352140 | 2020-11-16 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.39 |
| 1352135 | 2020-11-17 | 2020-09-01–2020-09-01 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $585.94 |