2rows
$3,076.00paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$427,685.862023 HON. TRENT KELLY ($427,685.86) · Median member: $437,588.26
2023 so far$1,204,012.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $369,037.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TRENT KELLY | 2023 | $427,685.86 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,037.56 |
| 2 | Contractual services | Itemized | $8,628.00 |
| 3 | Rent, communications and utilities | Itemized | $23,194.08 |
| 4 | Printing and franked mail | Itemized | $3,071.92 |
| 5 | Travel | Itemized | $18,556.27 |
| 6 | Equipment | Itemized | $664.00 |
| 7 | Supplies and materials | Itemized | $4,534.03 |
| Member total | $427,685.86 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $63,687.53 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,999.99 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $27,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DISTRICT MANAGER | 1 | $22,500.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $19,250.01 |
| PRESS SECRETARY | 1 | $19,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,500.01 |
| FIELD REP/CASEWORKER | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $13,500.00 |
| FIELD REP | 1 | $12,500.01 |
| other titles | 4 | $8,100.00 |
| Payroll total | 23 | $369,037.56 |
Contractual services, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675080 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0089287 | 2023-07-24 | 2023-06-06–2023-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0089293 | 2023-07-24 | 2023-01-03–2023-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0089295 | 2023-07-24 | 2023-07-16–2023-07-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682817 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0095929 | 2023-08-23 | 2023-07-05–2023-07-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0095933 | 2023-08-23 | 2023-05-01–2023-05-31 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $76.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082382 | 2023-07-06 | 2023-06-01–2023-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $72.80 |
| 1673661 | 2023-07-12 | 2023-02-28–2023-02-28 | POSTAGE / COURIER / BOX RENTAL | POSTMASTER | −$226.00 |
| 〃 | 〃 | 2023-02-28–2024-02-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $226.00 |
| 1675146 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI INC | $2,640.00 |
| 1675147 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 1675148 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
| X0089291 | 2023-07-24 | 2023-05-20–2023-06-19 | UTILITIES | IndividualName withheld | $741.09 |
| X0089292 | 2023-07-24 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $624.55 |
| X0089294 | 2023-07-24 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $469.92 |
| X0076728 | 2023-07-25 | 2023-05-04–2023-05-04 | UTILITIES | IndividualName withheld | $45.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.78 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.77 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.74 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.43 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| X0089289 | 2023-07-24 | 2023-05-26–2023-05-29 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $2,087.00 |
| X0095928 | 2023-08-23 | 2023-07-20–2023-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| MED0127416 | 2023-08-30 | 2023-08-03–2023-08-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line86 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083043 | 2023-07-10 | 2023-06-22–2023-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-06-22–2023-06-23 | LODGING | IndividualName withheld | $260.67 |
| 〃 | 〃 | 2023-06-26–2023-06-27 | LODGING | IndividualName withheld | $221.17 |
| 〃 | 〃 | 2023-06-27–2023-06-28 | LODGING | IndividualName withheld | $211.02 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | MEALS | IndividualName withheld | $30.50 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | MEALS | IndividualName withheld | $86.46 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | MEALS | IndividualName withheld | $42.51 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $89.29 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $54.71 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0095934 | 2023-08-23 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085069 | 2023-07-10 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0085849 | 2023-07-10 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0089290 | 2023-07-24 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $125.65 |
| X0089293 | 2023-07-24 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.42 |
| X0084173 | 2023-07-25 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US XO53C3BE3 | $145.89 |
| 〃 | 〃 | 2023-05-06–2023-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN NEWSPAPERSUBSCRIPT | $12.71 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.17 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $128.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $558.00 |