1rows
$325.83paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$397,428.862021 HON. TRENT KELLY ($3,523.24) · 2022 HON. TRENT KELLY ($393,905.62) · Median member: $392,307.81
2022 so far$689,045.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $326,983.98 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TRENT KELLY | 2021 | $3,523.24 |
| 2022 HON. TRENT KELLY | 2022 | $393,905.62 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,983.98 |
| 2 | Contractual services | Itemized | $7,385.00 |
| 3 | Rent, communications and utilities | Itemized | $23,995.04 |
| 4 | Printing and franked mail | Itemized | $371.97 |
| 5 | Travel | Itemized | $25,345.65 |
| 6 | Equipment | Itemized | $7,604.60 |
| 7 | Supplies and materials | Itemized | $5,742.62 |
| Member total | $397,428.86 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $54,325.01 |
| CHIEF OF STAFF | 1 | $43,415.72 |
| DEPUTY CHIEF OF STAFF | 1 | $23,041.67 |
| LEG DIRECTOR/MILITARY LEG. ASS | 1 | $22,861.11 |
| DISTRICT DIRECTOR | 1 | $22,680.56 |
| DISTRICT MANAGER | 1 | $22,680.56 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,861.10 |
| LEGISLATIVE ASSISTANT | 1 | $16,791.68 |
| PRESS SECRETARY | 1 | $16,611.12 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,593.07 |
| FIELD REP/CASEWORKER | 1 | $13,867.35 |
| DIRECTOR OF OPERATION / LEGISL | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $13,325.01 |
| FIELD REP | 1 | $12,680.57 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,111.12 |
| other titles | 5 | $7,388.34 |
| Payroll total | 24 | $326,983.98 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548335 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0005247 | 2022-04-19 | 2022-04-14–2022-04-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1558976 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0006930 | 2022-05-16 | 2022-04-05–2022-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0006936 | 2022-05-16 | 2022-05-12–2022-05-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0007808 | 2022-05-26 | 2022-05-05–2022-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1570190 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548452 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
| 1548522 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,640.00 |
| 1548557 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| X0005246 | 2022-04-19 | 2022-02-20–2022-03-19 | UTILITIES | IndividualName withheld | $1,331.75 |
| MED0114753 | 2022-04-22 | 2022-04-14–2022-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $574.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.26 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.48 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$100.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.41 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.48 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| X0005248 | 2022-04-19 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| MED0114753 | 2022-04-22 | 2022-03-31–2022-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
| LAW0116274 | 2022-06-21 | 2022-06-09–2022-06-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| MED0116323 | 2022-06-27 | 2022-05-25–2022-05-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
Travel, line by line281 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004171 | 2022-04-06 | 2022-03-04–2022-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.45 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.80 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.70 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.80 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.75 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.70 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.75 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.20 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.50 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0006941 | 2022-05-16 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| X0006942 | 2022-05-16 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,197.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
| 1560193 | 2022-05-17 | 2022-03-28–2022-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $3,470.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $69.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $264.73 |
| X0004798 | 2022-04-06 | 2022-03-15–2022-03-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $273.55 |
| X0004561 | 2022-05-02 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1Z6GG8R80 | $59.98 |
| 〃 | 〃 | 2022-02-06–2022-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN NEWSPAPERSUBSCRIPT | $10.60 |
| X0006231 | 2022-05-05 | 2022-03-09–2022-03-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-04-28–2022-04-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |