5rows
$7,776.00paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$435,238.482022 HON. TRENT KELLY ($27,021.23) · 2023 HON. TRENT KELLY ($408,217.25) · Median member: $415,972.51
2023 so far$776,326.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $326,486.17 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TRENT KELLY | 2022 | $27,021.23 |
| 2023 HON. TRENT KELLY | 2023 | $408,217.25 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,486.17 |
| 2 | Contractual services | Itemized | $8,228.99 |
| 3 | Rent, communications and utilities | Itemized | $28,095.27 |
| 4 | Printing and franked mail | Itemized | $12,292.72 |
| 5 | Travel | Itemized | $29,319.06 |
| 6 | Equipment | Itemized | $25,366.17 |
| 7 | Supplies and materials | Itemized | $5,450.10 |
| Member total | $435,238.48 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $55,687.53 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DISTRICT MANAGER | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| FIELD REP/CASEWORKER | 1 | $13,749.99 |
| FIELD REP | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| other titles | 2 | $4,548.61 |
| Payroll total | 21 | $326,486.17 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651356 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0067835 | 2023-04-27 | 2023-04-16–2023-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0067844 | 2023-05-01 | 2023-04-03–2023-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1659359 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0072399 | 2023-05-17 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | WEATHERALLS INC | $76.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1667364 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0082346 | 2023-06-26 | 2023-03-07–2023-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651425 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI INC | $2,640.00 |
| 1651426 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 1651427 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $770.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $58.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.10 |
| X0067840 | 2023-04-27 | 2023-02-20–2023-03-19 | UTILITIES | IndividualName withheld | $1,619.73 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.76 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$54.70 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.86 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| X0067838 | 2023-05-03 | 2023-03-27–2023-04-17 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $10,000.00 |
| X0072395 | 2023-05-16 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0074399 | 2023-05-22 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $474.50 |
| X0082349 | 2023-06-26 | 2023-05-23–2023-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0082350 | 2023-06-26 | 2023-05-23–2023-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $514.00 |
Travel, line by line85 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054767 | 2023-04-10 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,223.19 |
| X0059046 | 2023-04-10 | 2023-03-06–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.29 |
| X0061954 | 2023-04-10 | 2023-03-02–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.26 |
| X0062703 | 2023-04-10 | 2023-03-25–2023-03-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $406.20 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $369.90 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | MEALS | IndividualName withheld | $32.13 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $24.71 |
| X0062743 | 2023-04-10 | 2023-03-02–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.67 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | PARKING | IndividualName withheld | $6.00 |
| X0062883 | 2023-04-10 | 2023-03-02–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $602.51 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0067836 | 2023-05-01 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| X0067837 | 2023-05-01 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1653978 | 2023-04-19 | 2023-04-05–2023-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $24,626.17 |
Supplies and materials, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061954 | 2023-04-10 | 2023-03-06–2023-03-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0063634 | 2023-04-14 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | IndividualName withheld | $37.54 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $115.05 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$330.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $522.81 |
| X0067839 | 2023-05-01 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $114.25 |
| X0067844 | 2023-05-01 | 2023-04-23–2023-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.60 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0060988 | 2023-05-04 | 2023-02-28–2023-02-28 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HD9F32GE2 AMZN | $23.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US H504A4LP0 | $235.69 |