Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$358,530.732020 HON. TRENT KELLY ($3,834.22) · 2021 HON. TRENT KELLY ($354,696.51) · Median member: $317,580.04
2021 so far$666,564.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $299,201.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TRENT KELLY | 2020 | $3,834.22 |
| 2021 HON. TRENT KELLY | 2021 | $354,696.51 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,201.03 |
| 2 | Contractual services | Itemized | $7,585.00 |
| 3 | Rent, communications and utilities | Itemized | $25,704.94 |
| 4 | Printing and franked mail | Itemized | $1,882.02 |
| 5 | Travel | Itemized | $11,809.07 |
| 6 | Equipment | Itemized | $6,967.99 |
| 7 | Supplies and materials | Itemized | $5,380.68 |
| Member total | $358,530.73 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $47,312.48 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEG DIRECTOR/MILITARY LEG. ASS | 1 | $23,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DISTRICT MANAGER | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,875.00 |
| PRESS SECRETARY | 1 | $13,749.99 |
| FIELD REP/CASEWORKER | 1 | $12,937.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| STAFF ASSISTANT | 1 | $11,999.99 |
| FIELD REP | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| other titles | 5 | $4,473.33 |
| Payroll total | 24 | $299,201.03 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406972 | 2021-04-15 | 2021-04-15–2021-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1406968 | 2021-04-16 | 2021-03-03–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1408336 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418855 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1414206 | 2021-05-24 | 2021-04-06–2021-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430748 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1434318 | 2021-06-22 | 2021-05-05–2021-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406955 | 2021-04-14 | 2021-02-05–2021-03-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $325.25 |
| 1406956 | 2021-04-14 | 2021-02-11–2021-02-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $153.70 |
| 1406957 | 2021-04-14 | 2021-02-20–2021-03-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,075.48 |
| 1406959 | 2021-04-14 | 2021-04-05–2021-05-04 | UTILITIES | COMCAST | $187.49 |
| 1406953 | 2021-04-15 | 2021-02-15–2021-03-14 | TELECOMSRV/EQ/TOLL CHARGE | C SPIRE WIRELESS | $820.42 |
| 1406954 | 2021-04-15 | 2021-02-05–2021-02-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $234.00 |
| 1406958 | 2021-04-15 | 2021-02-25–2021-03-26 | UTILITIES | ENTERGY | $133.11 |
| 1406971 | 2021-04-15 | 2021-04-01–2021-04-01 | UTILITIES | THE MURHY LAW FIRM | $24.49 |
| 1406969 | 2021-04-16 | 2021-03-30–2021-05-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $72.80 |
| 1408676 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.69 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$82.00 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.34 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.94 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1412999 | 2021-04-23 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $300.00 |
| 1413001 | 2021-04-23 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $300.00 |
| MED0106173 | 2021-04-28 | 2021-03-29–2021-04-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| 1418071 | 2021-05-24 | 2021-05-07–2021-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $264.00 |
Travel, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406961 | 2021-04-15 | 2021-03-01–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $988.90 |
| 1406962 | 2021-04-15 | 2021-03-01–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.95 |
| 〃 | 〃 | 2021-03-22–2021-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.90 |
| 1406963 | 2021-04-15 | 2021-03-01–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.15 |
| 1406964 | 2021-04-15 | 2021-03-01–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.65 |
| 1406965 | 2021-04-15 | 2021-03-04–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.10 |
| 1406966 | 2021-04-15 | 2021-03-01–2021-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.40 |
| 1406967 | 2021-04-15 | 2021-03-03–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.20 |
| 1406974 | 2021-04-15 | 2021-03-31–2021-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2021-04-05–2021-04-09 | LODGING | IndividualName withheld | $436.23 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412996 | 2021-04-23 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1418047 | 2021-05-24 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1429959 | 2021-06-15 | 2021-04-16–2021-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,661.92 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1420808 | 2021-05-18 | 2021-03-01–2021-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,566.07 |
Supplies and materials, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406960 | 2021-04-15 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $88.32 |
| 1406965 | 2021-04-15 | 2021-03-08–2021-03-18 | FOOD & BEVERAGE | IndividualName withheld | $59.27 |
| 1406968 | 2021-04-16 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.98 |
| 1412159 | 2021-04-23 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OU7V07UT3 | $45.76 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.00 |
| 1412707 | 2021-04-23 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US P52OU2ZW3 | $23.96 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US S09I66753 | $66.35 |
| 1413004 | 2021-04-23 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $199.99 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | WATER | IMPACTOFFICE | $31.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $121.36 |