Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
38 earlier →
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 2021Oct – Dec 2020Jul – 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$337,864.082019 HON. TRENT KELLY ($47.50) · 2020 HON. TRENT KELLY ($25,948.80) · 2021 HON. TRENT KELLY ($311,867.78) · Median member: $322,248.92
2021 so far$311,867.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $279,594.36 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TRENT KELLY | 2019 | $47.50 |
| 2020 HON. TRENT KELLY | 2020 | $25,948.80 |
| 2021 HON. TRENT KELLY | 2021 | $311,867.78 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,594.36 |
| 2 | Contractual services | Itemized | $7,475.35 |
| 3 | Rent, communications and utilities | Itemized | $31,683.92 |
| 4 | Printing and franked mail | Itemized | $1,004.40 |
| 5 | Travel | Itemized | $12,964.95 |
| 6 | Equipment | Itemized | $2,673.38 |
| 7 | Supplies and materials | Itemized | $2,467.72 |
| Member total | $337,864.08 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $45,312.48 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| DISTRICT MANAGER | 2 | $21,249.99 |
| LEG DIRECTOR/MILITARY LEG. ASS | 2 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $13,875.00 |
| PRESS SECRETARY | 2 | $13,749.99 |
| FIELD REP/CASEWORKER | 2 | $12,937.50 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| FIELD REP | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| other titles | 2 | $4,866.66 |
| Payroll total | 40 | $279,594.36 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373370 | 2021-01-15 | 2021-01-14–2021-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1375233 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385880 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390611 | 2021-02-24 | 2021-02-04–2021-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1390559 | 2021-02-25 | 2021-01-04–2021-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.35 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1392185 | 2021-03-05 | 2021-02-28–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $62.50 |
| 1397140 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396369 | 2021-03-19 | 2021-03-14–2021-03-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373274 | 2021-01-11 | 2021-01-06–2021-01-06 | UTILITIES | THE MURHY LAW FIRM | $24.49 |
| 1373288 | 2021-01-12 | 2021-01-05–2021-02-04 | UTILITIES | COMCAST | $35.50 |
| 1375576 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
| 1375644 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,640.00 |
| 1375681 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 1378460 | 2021-01-27 | 2021-01-01–2021-03-31 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $43.00 |
| 1386224 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
| 1386304 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,640.00 |
| 1386349 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 1390546 | 2021-02-24 | 2021-01-01–2021-02-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $72.80 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.55 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.52 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| 1374189 | 2021-01-14 | 2021-01-07–2021-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $601.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.93 |
Travel, line by line53 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389453 | 2021-02-22 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $165.10 |
| 〃 | 〃 | 2021-01-17–2021-01-17 | COMMERCIAL TRANSPORTATION | 〃 | −$1.50 |
| 1390521 | 2021-02-24 | 2021-01-06–2021-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.00 |
| 1390523 | 2021-02-24 | 2021-01-07–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.90 |
| 1390536 | 2021-02-24 | 2021-01-25–2021-01-30 | LODGING | IndividualName withheld | $496.71 |
| 〃 | 〃 | 2021-01-25–2021-01-27 | MEALS | IndividualName withheld | $42.89 |
| 〃 | 〃 | 2021-01-25–2021-01-31 | CAR RENTAL | IndividualName withheld | $293.48 |
| 〃 | 〃 | 2021-01-27–2021-01-31 | GASOLINE | IndividualName withheld | $64.27 |
| 〃 | 〃 | 2021-01-25–2021-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.19 |
| 1390546 | 2021-02-24 | 2021-01-05–2021-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.50 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1396360 | 2021-03-16 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| 1396362 | 2021-03-17 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1373296 | 2021-01-11 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| 1373298 | 2021-01-11 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| 1390563 | 2021-02-24 | 2021-02-12–2021-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,532.54 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $248.84 |
Supplies and materials, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $464.40 |
| 1389237 | 2021-02-23 | 2021-01-04–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.00 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | WATER | IMPACTOFFICE | $23.31 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $209.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.90 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $41.02 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.79 |
| 1392188 | 2021-03-04 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $91.08 |