Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$328,293.562021 HON. TRENT KELLY ($33,153.71) · 2022 HON. TRENT KELLY ($295,139.85) · Median member: $383,571.86
2022 so far$295,139.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $276,364.94 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TRENT KELLY | 2021 | $33,153.71 |
| 2022 HON. TRENT KELLY | 2022 | $295,139.85 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,364.94 |
| 2 | Contractual services | Itemized | $8,346.00 |
| 3 | Rent, communications and utilities | Itemized | $29,756.56 |
| 4 | Printing and franked mail | Itemized | $225.50 |
| 5 | Travel | Itemized | $11,237.39 |
| 6 | Equipment | Itemized | $953.98 |
| 7 | Supplies and materials | Itemized | $1,409.19 |
| Member total | $328,293.56 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| 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 | $18,750.00 |
| 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 |
| SHARED EMPLOYEE | 4 | $11,731.67 |
| FIELD REP | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,766.67 |
| other titles | 1 | $2,888.89 |
| Payroll total | 39 | $276,364.94 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514558 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0002545 | 2022-01-31 | 2022-01-15–2022-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0002590 | 2022-01-31 | 2022-01-05–2022-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1526806 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0003309 | 2022-02-24 | 2022-02-12–2022-02-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0003374 | 2022-02-25 | 2022-02-02–2022-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1536946 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0004100 | 2022-03-21 | 2022-03-13–2022-03-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-13–2022-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0002209 | 2022-01-25 | 2022-01-01–2022-02-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $72.80 |
| X0001885 | 2022-01-28 | 2022-01-01–2022-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $569.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.48 |
| X0003304 | 2022-02-24 | 2021-12-31–2022-02-04 | UTILITIES | IndividualName withheld | $754.14 |
| X0003305 | 2022-02-24 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $341.40 |
Printing and franked mail, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$44.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.25 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.94 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| X0003002 | 2022-03-02 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $24.67 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.67 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.22 |
Travel, line by line175 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002209 | 2022-01-25 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.97 |
| X0002394 | 2022-02-02 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.20 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.75 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.20 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.80 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.55 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.80 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.45 |
| X0002081 | 2022-02-11 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.23 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.45 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0003308 | 2022-02-24 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0002748 | 2022-03-02 | 2022-01-20–2022-01-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.98 |
| X0004086 | 2022-03-21 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.29 |
| X0003374 | 2022-02-25 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.72 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $25.00 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0003635 | 2022-03-02 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $87.00 |
| X0003683 | 2022-03-02 | 2022-02-22–2022-02-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0002713 | 2022-03-08 | 2022-01-20–2022-01-20 | FOOD & BEVERAGE | COUPA -AMAZON.COM L46144E83 AMZN | $20.63 |
| X0003800 | 2022-03-11 | 2022-02-16–2022-02-16 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |