Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 2022Apr – Jun 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$557,580.572021 HON. TRENT KELLY ($10,225.00) · 2022 HON. TRENT KELLY ($547,355.57) · Median member: $494,470.34
2022 so far$1,716,774.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $498,311.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TRENT KELLY | 2021 | $10,225.00 |
| 2022 HON. TRENT KELLY | 2022 | $547,355.57 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $498,311.62 |
| 2 | Contractual services | Itemized | $7,346.00 |
| 3 | Rent, communications and utilities | Itemized | $21,903.30 |
| 4 | Printing and franked mail | Itemized | $589.35 |
| 5 | Travel | Itemized | $14,109.03 |
| 6 | Equipment | Itemized | $11,080.00 |
| 7 | Supplies and materials | Itemized | $4,241.27 |
| Member total | $557,580.57 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $88,187.51 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,999.99 |
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| DISTRICT MANAGER | 1 | $34,500.00 |
| LEG DIRECTOR/MILITARY LEG. ASS | 1 | $34,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,277.78 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,499.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $27,250.01 |
| PRESS SECRETARY | 1 | $26,250.01 |
| DIRECTOR OF OPERATIONS / LEGI | 1 | $24,180.56 |
| FIELD REP/CASEWORKER | 1 | $21,749.99 |
| SCHEDULER | 1 | $20,980.84 |
| FIELD REP | 1 | $20,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $14,643.25 |
| other titles | 3 | $14,041.67 |
| Payroll total | 23 | $498,311.62 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605539 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1609784 | 2022-10-31 | 2022-07-15–2022-07-15 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | −$115.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613921 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0032128 | 2022-11-16 | 2022-10-14–2022-10-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0032132 | 2022-11-16 | 2022-09-07–2022-09-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0034265 | 2022-11-30 | 2022-10-01–2022-10-31 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| X0034266 | 2022-11-30 | 2022-11-12–2022-11-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0035544 | 2022-12-07 | 2022-11-02–2022-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020481 | 2022-10-11 | 2022-08-01–2022-09-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $72.80 |
| 〃 | 〃 | 2022-09-01–2022-10-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $72.80 |
| 1604754 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
| 1604853 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 1605629 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI INC | $2,640.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $584.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.84 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.31 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.62 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.68 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$17.85 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.54 |
| X0032129 | 2022-11-16 | 2022-10-07–2022-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.00 |
| X0032130 | 2022-11-16 | 2022-10-20–2022-10-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.00 |
Travel, line by line55 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025585 | 2022-10-05 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.84 |
| X0025978 | 2022-10-06 | 2022-09-06–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.01 |
| X0020590 | 2022-10-07 | 2022-09-06–2022-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.14 |
| X0021897 | 2022-10-07 | 2022-09-08–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $813.17 |
| X0020481 | 2022-10-11 | 2022-08-11–2022-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $489.94 |
| X0026521 | 2022-10-13 | 2022-07-11–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.06 |
| X0026139 | 2022-10-14 | 2022-09-08–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.04 |
| X0028683 | 2022-10-27 | 2022-10-03–2022-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.66 |
| X0028432 | 2022-10-28 | 2022-10-13–2022-10-13 | MEALS | IndividualName withheld | $15.48 |
| 〃 | 〃 | 2022-10-14–2022-10-14 | MEALS | IndividualName withheld | $32.67 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609784 | 2022-10-31 | 2022-07-15–2022-07-15 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $115.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0032127 | 2022-11-16 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0039308 | 2022-12-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| 1611625 | 2022-11-08 | 2022-11-02–2022-11-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $10,225.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025592 | 2022-10-05 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0020481 | 2022-10-11 | 2022-09-25–2022-09-25 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-08-15–2022-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.98 |
| 1604045 | 2022-10-12 | 2022-08-02–2022-08-02 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $699.99 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0026139 | 2022-10-14 | 2022-09-22–2022-09-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0028523 | 2022-10-26 | 2022-10-14–2022-10-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-10-19–2022-10-19 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |