Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$415,538.422021 HON. TRENT KELLY ($432.12) · 2022 HON. TRENT KELLY ($46,996.87) · 2023 HON. TRENT KELLY ($368,109.43) · Median member: $417,256.24
2023 so far$368,109.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $313,745.32 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TRENT KELLY | 2021 | $432.12 |
| 2022 HON. TRENT KELLY | 2022 | $46,996.87 |
| 2023 HON. TRENT KELLY | 2023 | $368,109.43 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,745.32 |
| 2 | Contractual services | Itemized | $9,969.75 |
| 3 | Rent, communications and utilities | Itemized | $32,493.11 |
| 4 | Printing and franked mail | Itemized | $1,248.50 |
| 5 | Travel | Itemized | $22,629.84 |
| 6 | Equipment | Itemized | $9,485.26 |
| 7 | Supplies and materials | Itemized | $25,966.64 |
| Member total | $415,538.42 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $54,020.85 |
| CHIEF OF STAFF | 2 | $43,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DISTRICT MANAGER | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR & LEGISLA | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,083.34 |
| OFFICE MANAGER/CASEWORKER | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $16,250.01 |
| FIELD REP/CASEWORKER | 2 | $13,749.99 |
| FIELD REP | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,280.00 |
| other titles | 1 | $2,361.11 |
| Payroll total | 38 | $313,745.32 |
Contractual services, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632681 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0044815 | 2023-01-24 | 2023-01-15–2023-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0050380 | 2023-02-15 | 2023-02-14–2023-02-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1638186 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0056030 | 2023-03-09 | 2023-01-01–2023-01-31 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| X0056033 | 2023-03-13 | 2023-02-06–2023-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1644109 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0058394 | 2023-03-19 | 2023-03-14–2023-03-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632985 | 2023-01-16 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | TRI INC | $2,640.00 |
| 1632986 | 2023-01-16 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | THE MURHY LAW FIRM | $1,000.00 |
| 1632987 | 2023-01-16 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
| MED0121939 | 2023-01-27 | 2023-01-04–2023-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| X0041041 | 2023-02-08 | 2023-01-01–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS PO BOXES ONLINE | $61.00 |
| X0046607 | 2023-02-10 | 2023-01-05–2023-02-04 | UTILITIES | CITIBANK -COMCAST | $221.32 |
| X0049969 | 2023-02-13 | 2023-02-01–2023-02-28 | UTILITIES | IndividualName withheld | $388.37 |
| X0049967 | 2023-02-15 | 2023-02-28–2023-02-28 | POSTAGE / COURIER / BOX RENTAL | POSTMASTER | $226.00 |
| 1638607 | 2023-02-17 | 2023-01-01–2023-01-31 | DISTRICT OFFICE RENT (PRIVATE) | TRI INC | $2,640.00 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | 〃 | −$2,640.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.43 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.83 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| X0049968 | 2023-02-13 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| X0049991 | 2023-02-15 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0056028 | 2023-03-08 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.78 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.51 |
Travel, line by line105 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047825 | 2023-02-03 | 2023-01-05–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.50 |
| X0047993 | 2023-02-06 | 2023-01-04–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.40 |
| X0042205 | 2023-02-07 | 2023-01-07–2023-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,631.93 |
| X0045617 | 2023-02-07 | 2023-01-05–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.77 |
| X0048496 | 2023-02-07 | 2023-01-11–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.63 |
| X0040927 | 2023-02-09 | 2023-01-03–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $471.20 |
| 〃 | 〃 | 2023-01-09–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $471.20 |
| X0046745 | 2023-02-09 | 2023-01-03–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$235.30 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0056025 | 2023-03-13 | 2023-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FISCALNOTE INC | $5,976.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,845.26 |
| 1633603 | 2023-02-02 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044813 | 2023-01-25 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $7,000.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$221.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $994.56 |
| X0048496 | 2023-02-07 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0048760 | 2023-02-07 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0046607 | 2023-02-10 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 8I62U3XF3 AMZN | $20.51 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $212.82 |