Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$344,186.532021 HON. TRENT KELLY ($344,186.53) · Median member: $323,381.05
2021 so far$1,010,750.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $283,519.93 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TRENT KELLY | 2021 | $344,186.53 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,519.93 |
| 2 | Contractual services | Itemized | $7,833.91 |
| 3 | Rent, communications and utilities | Itemized | $27,701.72 |
| 4 | Printing and franked mail | Itemized | $2,326.58 |
| 5 | Travel | Itemized | $17,111.31 |
| 6 | Equipment | Itemized | $2,247.92 |
| 7 | Supplies and materials | Itemized | $3,445.16 |
| Member total | $344,186.53 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| 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 |
| LEG DIRECTOR/MILITARY LEG. ASS | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| DEPUTY DISTRICT 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 ASSISTANT | 1 | $12,500.01 |
| FIELD REP | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,722.22 |
| other titles | 4 | $6,320.00 |
| Payroll total | 23 | $283,519.93 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438344 | 2021-07-07 | 2021-06-02–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $273.01 |
| 1438435 | 2021-07-07 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | THE MURHY LAW FIRM | $24.49 |
| 1442281 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1446703 | 2021-07-22 | 2021-07-17–2021-07-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453756 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453205 | 2021-08-20 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | THE MURHY LAW FIRM | $26.41 |
| 1448203 | 2021-08-23 | 2021-07-07–2021-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1462910 | 2021-09-13 | 2021-08-14–2021-08-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438353 | 2021-07-07 | 2021-05-20–2021-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,217.02 |
| 1438352 | 2021-07-08 | 2021-05-15–2021-06-14 | TELECOMSRV/EQ/TOLL CHARGE | C SPIRE WIRELESS | $801.05 |
| 1439806 | 2021-07-13 | 2021-06-05–2021-07-04 | UTILITIES | CITI PCARD-COMCAST | $187.50 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.85 |
| 1442616 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
| 1442692 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,640.00 |
| 1442737 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 1446101 | 2021-07-21 | 2021-07-01–2021-09-30 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $54.00 |
| 1446699 | 2021-07-22 | 2021-07-01–2021-07-31 | UTILITIES | AT&T CORP | $340.94 |
| 1446700 | 2021-07-22 | 2021-07-05–2021-08-04 | UTILITIES | COMCAST | $187.50 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.10 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.79 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.00 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1438343 | 2021-07-07 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $93.00 |
| 1446702 | 2021-07-22 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $210.00 |
| 1452877 | 2021-08-17 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | CITI PCARD-SPRINT PRINT | $27.89 |
| 1453210 | 2021-08-19 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $308.00 |
Travel, line by line57 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438345 | 2021-07-07 | 2021-06-04–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.50 |
| 1438348 | 2021-07-07 | 2021-06-29–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.00 |
| 1438351 | 2021-07-07 | 2021-06-03–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.50 |
| 1438346 | 2021-07-08 | 2021-06-03–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $881.65 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.70 |
| 1438347 | 2021-07-08 | 2021-05-10–2021-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.63 |
| 1438349 | 2021-07-08 | 2021-06-03–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.70 |
| 1438350 | 2021-07-08 | 2021-06-02–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $553.30 |
| 1438546 | 2021-07-08 | 2021-06-01–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $575.85 |
| 1439295 | 2021-07-09 | 2021-06-14–2021-06-16 | LODGING | IndividualName withheld | $204.06 |
Equipment, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1453212 | 2021-08-20 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| 1453213 | 2021-08-20 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| 1453214 | 2021-08-20 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,355.92 |
| 1471093 | 2021-09-28 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $38.78 |
| 1438345 | 2021-07-07 | 2021-06-29–2021-06-29 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1438342 | 2021-07-08 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.25 |
| 1438346 | 2021-07-08 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | IndividualName withheld | $280.00 |
| 1439806 | 2021-07-13 | 2021-05-04–2021-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HK1BD5BX3 | $64.52 |
| 〃 | 〃 | 2021-05-03–2021-05-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Y96OB5JB3 | $107.66 |
| 〃 | 〃 | 2021-05-04–2021-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.60 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.60 |
| 1446098 | 2021-07-21 | 2021-06-09–2022-06-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.50 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $39.99 |