Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$431,685.392021 HON. TRENT KELLY ($431,685.39) · Median member: $402,356.41
2021 so far$1,442,436.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $380,724.38 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TRENT KELLY | 2021 | $431,685.39 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,724.38 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $22,507.62 |
| 4 | Printing and franked mail | Itemized | $75.18 |
| 5 | Travel | Itemized | $14,927.73 |
| 6 | Equipment | Itemized | $2,185.21 |
| 7 | Supplies and materials | Itemized | $3,630.27 |
| Member total | $431,685.39 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $65,312.48 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEG DIRECTOR/MILITARY LEG. ASS | 1 | $33,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,250.00 |
| DISTRICT DIRECTOR | 1 | $29,749.99 |
| DISTRICT MANAGER | 1 | $29,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $18,875.00 |
| PRESS SECRETARY | 1 | $18,749.99 |
| FIELD REP/CASEWORKER | 1 | $17,937.50 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| FIELD REP | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,846.67 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| other titles | 1 | $2,400.00 |
| Payroll total | 23 | $380,724.38 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475379 | 2021-10-14 | 2021-09-01–2021-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477719 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0000054 | 2021-10-18 | 2021-10-14–2021-10-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490196 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0000466 | 2021-11-16 | 2021-10-06–2021-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0000702 | 2021-11-24 | 2021-11-14–2021-11-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0001091 | 2021-12-09 | 2021-11-03–2021-11-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1503007 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475380 | 2021-10-13 | 2021-08-24–2021-09-23 | UTILITIES | ENTERGY | $59.13 |
| 1478040 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
| 1478113 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,640.00 |
| 1478155 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| X0000056 | 2021-10-18 | 2021-08-20–2021-09-19 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $1,215.62 |
| X0000057 | 2021-10-18 | 2021-10-05–2021-11-04 | UTILITIES | COMCAST | $187.50 |
| X0000190 | 2021-10-21 | 2021-07-01–2021-07-31 | UTILITIES | CITY OF EUPORA | $199.41 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | UTILITIES | 〃 | $306.90 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$65.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.29 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.04 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$74.90 |
Travel, line by line149 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475370 | 2021-10-13 | 2021-09-03–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.60 |
| 1475383 | 2021-10-13 | 2021-09-09–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.80 |
| 1475384 | 2021-10-13 | 2021-09-02–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.90 |
| 1475387 | 2021-10-13 | 2021-09-08–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.05 |
| 1475388 | 2021-10-13 | 2021-09-02–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.60 |
| 1475394 | 2021-10-13 | 2021-09-01–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.70 |
| 1475395 | 2021-10-13 | 2021-09-02–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $895.95 |
| X0000171 | 2021-10-22 | 2021-10-19–2021-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.18 |
| X0000188 | 2021-10-22 | 2021-10-20–2021-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.00 |
| X0000200 | 2021-11-01 | 2021-10-20–2021-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.69 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0000525 | 2021-11-16 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| X0000526 | 2021-11-16 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| 1491832 | 2021-11-18 | 2021-08-20–2021-08-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,369.21 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0001303 | 2021-12-14 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475387 | 2021-10-13 | 2021-09-27–2021-09-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1475391 | 2021-10-13 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $92.25 |
| 1475394 | 2021-10-13 | 2021-09-08–2021-09-21 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1475379 | 2021-10-14 | 2021-09-28–2021-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.95 |
| 1483598 | 2021-10-28 | 2021-08-06–2021-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.60 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $245.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $411.82 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $61.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $147.71 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$203.00 |